|
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-20-003-004-005/310
(MALAGITTI)
|
1520003004NRG24080220241348365
|
12/02/2024
|
Basavaraja
|
1520003004WL023421
|
Basavaraja
|
00078
|
CNRB0000512
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937556
|
|
BASAVARAJ HONNAPPA RAJURA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-004-004/17
(MALAGITTI)
|
1520003004NRG24080220241348252
|
12/02/2024
|
Bhimappa
|
1520003004WL023416
|
Bhimappa
|
00415
|
SBIN0000871
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937514
|
|
MR BHEEMAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-004-005/259
(MALAGITTI)
|
1520003004NRG24080220241348312
|
12/02/2024
|
Dyamanagouda
|
1520003004WL023419
|
Dyamanagouda
|
00415
|
SBIN0017863
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937483
|
|
DYAMANAGOUDA B BENAL
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-004-004/745
(MALAGITTI)
|
1520003004NRG24080220241348288
|
12/02/2024
|
Basappa
|
1520003004WL023418
|
Basappa
|
00415
|
SBIN0020789
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937536
|
|
MR BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-004-004/223
(MALAGITTI)
|
1520003004NRG24080220241348255
|
12/02/2024
|
Kallappa
|
1520003004WL023416
|
Kallappa
|
00509
|
KVGB0006305
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2754937526
|
|
Mr. KALLAPPA SIDDAPPA NUCCHIN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-004-001/187
(MALAGITTI)
|
1520003004NRG24080220241348336
|
12/02/2024
|
Sudakar Basappa Bevinakatti
|
1520003004WL023420
|
Sudakar Basappa Bevinakatti
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937552
|
|
RAMAVVA BEVINAKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-004-001/191
(MALAGITTI)
|
1520003004NRG24080220241348247
|
12/02/2024
|
SHARANAYYA GADADAR
|
1520003004WL023416
|
SHARANAYYA GADADAR
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937565
|
|
SHARANAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUSHTAGI
|
KN-20-003-004-001/228
(MALAGITTI)
|
1520003004NRG24080220241348248
|
12/02/2024
|
basavaraj
|
1520003004WL023416
|
basavaraj
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937523
|
|
BASAVARAJ AKKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-004-001/263
(MALAGITTI)
|
1520003004NRG24080220241348337
|
12/02/2024
|
Shekhappa
|
1520003004WL023420
|
Shekhappa
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937555
|
|
SHEKHAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KUSHTAGI
|
KN-20-003-004-004/124
(MALAGITTI)
|
1520003004NRG24080220241348235
|
12/02/2024
|
hanamappa yaragegi
|
1520003004WL023415
|
hanamappa yaragegi
|
00652
|
PKGB0010626
|
948
|
948
|
Processed
|
09/04/2024
|
|
2754937477
|
|
HANAMAPPA YARAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-004-004/124
(MALAGITTI)
|
1520003004NRG24080220241348236
|
12/02/2024
|
Laxamavva hanamappa yaragegi
|
1520003004WL023415
|
Laxamavva hanamappa yaragegi
|
00652
|
PKGB0010626
|
948
|
948
|
Processed
|
09/04/2024
|
|
2754937478
|
|
LAXMAVVA YARAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-004-004/13
(MALAGITTI)
|
1520003004NRG24080220241348239
|
12/02/2024
|
adiyappa
|
1520003004WL023415
|
adiyappa
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937450
|
|
MR PADIYAPPA MALLAPPA WALIKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSHTAGI
|
KN-20-003-004-004/13
(MALAGITTI)
|
1520003004NRG24080220241348238
|
12/02/2024
|
basavaraj mallappa
|
1520003004WL023415
|
basavaraj mallappa
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937476
|
|
MR BASAVARAJ MALLAPPA VALIKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSHTAGI
|
KN-20-003-004-004/13
(MALAGITTI)
|
1520003004NRG24080220241348237
|
12/02/2024
|
hanamavva
|
1520003004WL023415
|
hanamavva
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937475
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-004-004/131-A
(MALAGITTI)
|
1520003004NRG24080220241348250
|
12/02/2024
|
laxame
|
1520003004WL023416
|
laxame
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937485
|
|
LAKSHMI SHAHAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUSHTAGI
|
KN-20-003-004-004/131-A
(MALAGITTI)
|
1520003004NRG24080220241348249
|
12/02/2024
|
shreekant
|
1520003004WL023416
|
shreekant
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937484
|
|
SHRIKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUSHTAGI
|
KN-20-003-004-004/134
(MALAGITTI)
|
1520003004NRG24080220241348275
|
12/02/2024
|
maddavva
|
1520003004WL023418
|
maddavva
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937492
|
|
MUDDAVVA KANDAKOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUSHTAGI
|
KN-20-003-004-004/152
(MALAGITTI)
|
1520003004NRG24080220241348251
|
12/02/2024
|
basavaraj kandakur
|
1520003004WL023416
|
basavaraj kandakur
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937487
|
|
MR BASAPPA YANKAPPA KANDAKUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUSHTAGI
|
KN-20-003-004-004/159
(MALAGITTI)
|
1520003004NRG24080220241348276
|
12/02/2024
|
Kariyavva
|
1520003004WL023418
|
Kariyavva
|
00652
|
PKGB0010626
|
316
|
316
|
Processed
|
09/04/2024
|
|
2754937435
|
|
KARIYAVVA DANDANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUSHTAGI
|
KN-20-003-004-004/159
(MALAGITTI)
|
1520003004NRG24080220241348277
|
12/02/2024
|
Sharanappa
|
1520003004WL023418
|
Sharanappa
|
00652
|
PKGB0010626
|
948
|
948
|
Processed
|
09/04/2024
|
|
2754937573
|
|
SHRANAPPA DANDANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUSHTAGI
|
KN-20-003-004-004/162
(MALAGITTI)
|
1520003004NRG24080220241348266
|
12/02/2024
|
Kasturavva HOSALI
|
1520003004WL023417
|
Kasturavva HOSALI
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937498
|
|
KASTUREVVA HOSALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUSHTAGI
|
KN-20-003-004-004/162
(MALAGITTI)
|
1520003004NRG24080220241348265
|
12/02/2024
|
Shnkrappa
|
1520003004WL023417
|
Shnkrappa
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937529
|
|
SHANKRAPPA HOSALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUSHTAGI
|
KN-20-003-004-004/168
(MALAGITTI)
|
1520003004NRG24080220241348240
|
12/02/2024
|
ASHOK GAJI
|
1520003004WL023415
|
ASHOK GAJI
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937566
|
|
ASHOK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUSHTAGI
|
KN-20-003-004-004/168
(MALAGITTI)
|
1520003004NRG24080220241348241
|
12/02/2024
|
Mallamma ASHOK GAJI
|
1520003004WL023415
|
Mallamma ASHOK GAJI
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937410
|
|
MALLAVVA GAJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUSHTAGI
|
KN-20-003-004-004/169
(MALAGITTI)
|
1520003004NRG24080220241348399
|
12/02/2024
|
Yamanoorappa
|
1520003004WL023426
|
Yamanoorappa
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937527
|
|
YAMANURAPPA SO SHIVAPPA GAJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUSHTAGI
|
KN-20-003-004-004/179
(MALAGITTI)
|
1520003004NRG24080220241348402
|
12/02/2024
|
Hanamappa
|
1520003004WL023426
|
Hanamappa
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937443
|
|
MR HANAMAPPA RAMAPPA BASAPUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUSHTAGI
|
KN-20-003-004-004/179
(MALAGITTI)
|
1520003004NRG24080220241348401
|
12/02/2024
|
Yamanavva
|
1520003004WL023426
|
Yamanavva
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937422
|
|
YAMANAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUSHTAGI
|
KN-20-003-004-004/182
(MALAGITTI)
|
1520003004NRG24080220241348267
|
12/02/2024
|
Laxamavva
|
1520003004WL023417
|
Laxamavva
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937504
|
|
LAXMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUSHTAGI
|
KN-20-003-004-004/196
(MALAGITTI)
|
1520003004NRG24080220241348268
|
12/02/2024
|
HANMAVVA
|
1520003004WL023417
|
HANMAVVA
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937451
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUSHTAGI
|
KN-20-003-004-004/201
(MALAGITTI)
|
1520003004NRG24080220241348278
|
12/02/2024
|
Sharanagouda Patil
|
1520003004WL023418
|
Sharanagouda Patil
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937561
|
|
SHARANAGOUDA P PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUSHTAGI
|
KN-20-003-004-004/201
(MALAGITTI)
|
1520003004NRG24080220241348279
|
12/02/2024
|
SUMITRAVVA Sharanagouda pattil
|
1520003004WL023418
|
SUMITRAVVA Sharanagouda pattil
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937479
|
|
SUMANGALA POLICEPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUSHTAGI
|
KN-20-003-004-004/212
(MALAGITTI)
|
1520003004NRG24080220241348280
|
12/02/2024
|
SHREEAKANTAGOUDA
|
1520003004WL023418
|
SHREEAKANTAGOUDA
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937488
|
|
SHREEKANTAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUSHTAGI
|
KN-20-003-004-004/214
(MALAGITTI)
|
1520003004NRG24080220241348270
|
12/02/2024
|
Lakshamavva
|
1520003004WL023417
|
Lakshamavva
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937525
|
|
LAKSHMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KUSHTAGI
|
KN-20-003-004-004/214
(MALAGITTI)
|
1520003004NRG24080220241348269
|
12/02/2024
|
Nagappa
|
1520003004WL023417
|
Nagappa
|
00652
|
PKGB0010626
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2754937524
|
|
NAGAPPA TALLIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUSHTAGI
|
KN-20-003-004-004/216
(MALAGITTI)
|
1520003004NRG24080220241348271
|
12/02/2024
|
DEVINDRAPPA SHARANAPPA TALLIHAL
|
1520003004WL023417
|
DEVINDRAPPA SHARANAPPA TALLIHAL
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937576
|
|
MR DEVINDRAPPA SHARANAPPA TALLIHAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUSHTAGI
|
KN-20-003-004-004/216
(MALAGITTI)
|
1520003004NRG24080220241348272
|
12/02/2024
|
tippavva
|
1520003004WL023417
|
tippavva
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937446
|
|
TIPPAVVA TALLIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUSHTAGI
|
KN-20-003-004-004/219
(MALAGITTI)
|
1520003004NRG24080220241348254
|
12/02/2024
|
Renuka
|
1520003004WL023416
|
Renuka
|
00652
|
PKGB0010626
|
948
|
948
|
Processed
|
09/04/2024
|
|
2754937510
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUSHTAGI
|
KN-20-003-004-004/219
(MALAGITTI)
|
1520003004NRG24080220241348253
|
12/02/2024
|
sharanappa
|
1520003004WL023416
|
sharanappa
|
00652
|
PKGB0010626
|
948
|
948
|
Processed
|
09/04/2024
|
|
2754937420
|
|
SHARANAPPA TALAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUSHTAGI
|
KN-20-003-004-004/22
(MALAGITTI)
|
1520003004NRG24080220241348281
|
12/02/2024
|
SHARANAPPA TALAWAR
|
1520003004WL023418
|
SHARANAPPA TALAWAR
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937571
|
|
SHARANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUSHTAGI
|
KN-20-003-004-004/25
(MALAGITTI)
|
1520003004NRG24080220241348256
|
12/02/2024
|
kallappa
|
1520003004WL023416
|
kallappa
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937568
|
|
KALLAPPA ADIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUSHTAGI
|
KN-20-003-004-004/25
(MALAGITTI)
|
1520003004NRG24080220241348257
|
12/02/2024
|
shantavva
|
1520003004WL023416
|
shantavva
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937428
|
|
SHANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUSHTAGI
|
KN-20-003-004-004/250
(MALAGITTI)
|
1520003004NRG24080220241348243
|
12/02/2024
|
Devakke rangappa
|
1520003004WL023415
|
Devakke rangappa
|
00652
|
PKGB0010626
|
948
|
948
|
Processed
|
09/04/2024
|
|
2754937432
|
|
DEVAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUSHTAGI
|
KN-20-003-004-004/250
(MALAGITTI)
|
1520003004NRG24080220241348242
|
12/02/2024
|
Rangappa
|
1520003004WL023415
|
Rangappa
|
00652
|
PKGB0010626
|
948
|
948
|
Processed
|
09/04/2024
|
|
2754937447
|
|
RANGAPPA NEELAGUNDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUSHTAGI
|
KN-20-003-004-004/251
(MALAGITTI)
|
1520003004NRG24080220241348404
|
12/02/2024
|
padma
|
1520003004WL023426
|
padma
|
00652
|
PKGB0010626
|
948
|
948
|
Processed
|
09/04/2024
|
|
2754937429
|
|
PADMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUSHTAGI
|
KN-20-003-004-004/251
(MALAGITTI)
|
1520003004NRG24080220241348403
|
12/02/2024
|
shankrappa
|
1520003004WL023426
|
shankrappa
|
00652
|
PKGB0010626
|
948
|
948
|
Processed
|
09/04/2024
|
|
2754937430
|
|
SHANKRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUSHTAGI
|
KN-20-003-004-004/284
(MALAGITTI)
|
1520003004NRG24080220241348282
|
12/02/2024
|
balavva
|
1520003004WL023418
|
balavva
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937434
|
|
BALAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUSHTAGI
|
KN-20-003-004-004/284
(MALAGITTI)
|
1520003004NRG24080220241348283
|
12/02/2024
|
Shantavva
|
1520003004WL023418
|
Shantavva
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937462
|
|
SHANTHAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUSHTAGI
|
KN-20-003-004-004/351
(MALAGITTI)
|
1520003004NRG24080220241348244
|
12/02/2024
|
Hullavva
|
1520003004WL023415
|
Hullavva
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937497
|
|
HULLAVVA KONAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUSHTAGI
|
KN-20-003-004-004/375
(MALAGITTI)
|
1520003004NRG24080220241348284
|
12/02/2024
|
mudakavva
|
1520003004WL023418
|
mudakavva
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937445
|
|
MUDAKAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KUSHTAGI
|
KN-20-003-004-004/38
(MALAGITTI)
|
1520003004NRG24080220241348436
|
12/02/2024
|
Gouravva
|
1520003004WL023430
|
Gouravva
|
00652
|
PKGB0010626
|
230
|
230
|
Processed
|
09/04/2024
|
|
2754937507
|
|
GOURAVVA NAGARAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUSHTAGI
|
KN-20-003-004-004/385
(MALAGITTI)
|
1520003004NRG24080220241348273
|
12/02/2024
|
yogappa
|
1520003004WL023417
|
yogappa
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937574
|
|
YOGENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KUSHTAGI
|
KN-20-003-004-004/391
(MALAGITTI)
|
1520003004NRG24080220241348405
|
12/02/2024
|
Sharanappa
|
1520003004WL023426
|
Sharanappa
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937427
|
|
SHARNAPPA NEELGUND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUSHTAGI
|
KN-20-003-004-004/395
(MALAGITTI)
|
1520003004NRG24080220241348258
|
12/02/2024
|
Yamanoorappa
|
1520003004WL023416
|
Yamanoorappa
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937509
|
|
YAMANOORAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUSHTAGI
|
KN-20-003-004-004/396-A
(MALAGITTI)
|
1520003004NRG24080220241348274
|
12/02/2024
|
Bashasab
|
1520003004WL023417
|
Bashasab
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937508
|
|
BASHASAB NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUSHTAGI
|
KN-20-003-004-004/400
(MALAGITTI)
|
1520003004NRG24080220241348437
|
12/02/2024
|
sharifsab
|
1520003004WL023430
|
sharifsab
|
00652
|
PKGB0010626
|
690
|
690
|
Processed
|
09/04/2024
|
|
2754937569
|
|
SHARIFFSAB NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KUSHTAGI
|
KN-20-003-004-004/401
(MALAGITTI)
|
1520003004NRG24080220241348406
|
12/02/2024
|
Basavva
|
1520003004WL023426
|
Basavva
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937480
|
|
BASAVVA NEELAGUND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KUSHTAGI
|
KN-20-003-004-004/407
(MALAGITTI)
|
1520003004NRG24080220241348408
|
12/02/2024
|
Shashikala
|
1520003004WL023426
|
Shashikala
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937418
|
|
SHASHIKALA PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUSHTAGI
|
KN-20-003-004-004/407
(MALAGITTI)
|
1520003004NRG24080220241348407
|
12/02/2024
|
Shrikant Patil
|
1520003004WL023426
|
Shrikant Patil
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937567
|
|
MR SRIKANTHGOWDA VENKANAGOWDA PATIL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUSHTAGI
|
KN-20-003-004-004/43
(MALAGITTI)
|
1520003004NRG24080220241348412
|
12/02/2024
|
MAHANTESH HULAGAPPA
|
1520003004WL023427
|
MAHANTESH HULAGAPPA
|
00652
|
PKGB0010626
|
1450
|
1450
|
Processed
|
09/04/2024
|
|
2754937424
|
|
MAHANTESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KUSHTAGI
|
KN-20-003-004-004/438
(MALAGITTI)
|
1520003004NRG24080220241348286
|
12/02/2024
|
Ganga
|
1520003004WL023418
|
Ganga
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937452
|
|
GANGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUSHTAGI
|
KN-20-003-004-004/438
(MALAGITTI)
|
1520003004NRG24080220241348285
|
12/02/2024
|
hanamantha
|
1520003004WL023418
|
hanamantha
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937453
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KUSHTAGI
|
KN-20-003-004-004/464
(MALAGITTI)
|
1520003004NRG24080220241348259
|
12/02/2024
|
Sangappa
|
1520003004WL023416
|
Sangappa
|
00652
|
PKGB0010626
|
948
|
948
|
Processed
|
09/04/2024
|
|
2754937409
|
|
MR SANGAPPA CHENNAVIRAPPA KOTAGI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUSHTAGI
|
KN-20-003-004-004/501
(MALAGITTI)
|
1520003004NRG24080220241348414
|
12/02/2024
|
Shakuntala
|
1520003004WL023427
|
Shakuntala
|
00652
|
PKGB0010626
|
1450
|
1450
|
Processed
|
09/04/2024
|
|
2754937417
|
|
SHEKHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KUSHTAGI
|
KN-20-003-004-004/501
(MALAGITTI)
|
1520003004NRG24080220241348413
|
12/02/2024
|
SHARANGOUDA GOUDAR
|
1520003004WL023427
|
SHARANGOUDA GOUDAR
|
00652
|
PKGB0010626
|
1450
|
1450
|
Processed
|
09/04/2024
|
|
2754937494
|
|
SHARANAGOUDA GOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KUSHTAGI
|
KN-20-003-004-004/514
(MALAGITTI)
|
1520003004NRG24080220241348438
|
12/02/2024
|
shivalila
|
1520003004WL023430
|
shivalila
|
00652
|
PKGB0010626
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754937431
|
|
SHIVALEELA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KUSHTAGI
|
KN-20-003-004-004/53
(MALAGITTI)
|
1520003004NRG24080220241348439
|
12/02/2024
|
Paramma
|
1520003004WL023430
|
Paramma
|
00652
|
PKGB0010626
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754937495
|
|
PARWATEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KUSHTAGI
|
KN-20-003-004-004/53
(MALAGITTI)
|
1520003004NRG24080220241348440
|
12/02/2024
|
shivukumar hosamath
|
1520003004WL023430
|
shivukumar hosamath
|
00652
|
PKGB0010626
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754937481
|
|
SHIVA KUMAR CHANNABASAIAH HOSAMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KUSHTAGI
|
KN-20-003-004-004/562
(MALAGITTI)
|
1520003004NRG24080220241348260
|
12/02/2024
|
Chandanagouda
|
1520003004WL023416
|
Chandanagouda
|
00652
|
PKGB0010626
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754937570
|
|
MR CHANDANAGOUDA HANAMAGOUDA PATIL
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUSHTAGI
|
KN-20-003-004-004/562
(MALAGITTI)
|
1520003004NRG24080220241348261
|
12/02/2024
|
sharanavva
|
1520003004WL023416
|
sharanavva
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937421
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KUSHTAGI
|
KN-20-003-004-004/606
(MALAGITTI)
|
1520003004NRG24080220241348441
|
12/02/2024
|
yallavva yallappa
|
1520003004WL023430
|
yallavva yallappa
|
00652
|
PKGB0010626
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754937444
|
|
YALLAVVA NEELAGUND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KUSHTAGI
|
KN-20-003-004-004/608
(MALAGITTI)
|
1520003004NRG24080220241348287
|
12/02/2024
|
Kalakavva
|
1520003004WL023418
|
Kalakavva
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937543
|
|
KALAKAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KUSHTAGI
|
KN-20-003-004-004/706
(MALAGITTI)
|
1520003004NRG24080220241348442
|
12/02/2024
|
Hanamavva
|
1520003004WL023430
|
Hanamavva
|
00652
|
PKGB0010626
|
920
|
920
|
Processed
|
09/04/2024
|
|
2754937464
|
|
HANAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUSHTAGI
|
KN-20-003-004-004/716
(MALAGITTI)
|
1520003004NRG24080220241348415
|
12/02/2024
|
Yamanavva
|
1520003004WL023427
|
Yamanavva
|
00652
|
PKGB0010626
|
1450
|
1450
|
Processed
|
09/04/2024
|
|
2754937511
|
|
YAMANAVVA TALLIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KUSHTAGI
|
KN-20-003-004-004/717
(MALAGITTI)
|
1520003004NRG24080220241348416
|
12/02/2024
|
Devakka
|
1520003004WL023427
|
Devakka
|
00652
|
PKGB0010626
|
1450
|
1450
|
Processed
|
09/04/2024
|
|
2754937408
|
|
DEEVAKKA KODAKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KUSHTAGI
|
KN-20-003-004-004/745
(MALAGITTI)
|
1520003004NRG24080220241348289
|
12/02/2024
|
Neelavva
|
1520003004WL023418
|
Neelavva
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937503
|
|
NEELAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KUSHTAGI
|
KN-20-003-004-004/750
(MALAGITTI)
|
1520003004NRG24080220241348443
|
12/02/2024
|
Gouaramma
|
1520003004WL023430
|
Gouaramma
|
00652
|
PKGB0010626
|
920
|
920
|
Processed
|
09/04/2024
|
|
2754937465
|
|
GOURAVVA ERAPPA ADIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KUSHTAGI
|
KN-20-003-004-004/751
(MALAGITTI)
|
1520003004NRG24080220241348290
|
12/02/2024
|
Kalavva
|
1520003004WL023418
|
Kalavva
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937505
|
|
KALAVVA AKKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KUSHTAGI
|
KN-20-003-004-004/764
(MALAGITTI)
|
1520003004NRG24080220241348444
|
12/02/2024
|
Balappa
|
1520003004WL023430
|
Balappa
|
00652
|
PKGB0010626
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754937506
|
|
BALAPPA GOLLAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KUSHTAGI
|
KN-20-003-004-004/776
(MALAGITTI)
|
1520003004NRG24080220241348262
|
12/02/2024
|
Basavaraj
|
1520003004WL023416
|
Basavaraj
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937415
|
|
BASAVARAJ SHAHAPOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KUSHTAGI
|
KN-20-003-004-004/778
(MALAGITTI)
|
1520003004NRG24080220241348263
|
12/02/2024
|
Parasurama
|
1520003004WL023416
|
Parasurama
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937416
|
|
PARASARAMA BANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KUSHTAGI
|
KN-20-003-004-004/779
(MALAGITTI)
|
1520003004NRG24080220241348418
|
12/02/2024
|
Viyakumar
|
1520003004WL023427
|
Viyakumar
|
00652
|
PKGB0010626
|
1450
|
1450
|
Processed
|
09/04/2024
|
|
2754937528
|
|
VIJYAKUMAR VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KUSHTAGI
|
KN-20-003-004-004/795
(MALAGITTI)
|
1520003004NRG24080220241348445
|
12/02/2024
|
Ningavva
|
1520003004WL023430
|
Ningavva
|
00652
|
PKGB0010626
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2754937512
|
|
NINGAVVA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KUSHTAGI
|
KN-20-003-004-004/813
(MALAGITTI)
|
1520003004NRG24080220241348419
|
12/02/2024
|
Yallavva
|
1520003004WL023427
|
Yallavva
|
00652
|
PKGB0010626
|
1450
|
1450
|
Processed
|
09/04/2024
|
|
2754937463
|
|
YALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KUSHTAGI
|
KN-20-003-004-004/832
(MALAGITTI)
|
1520003004NRG24080220241348245
|
12/02/2024
|
Nagavva
|
1520003004WL023415
|
Nagavva
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937513
|
|
NAGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KUSHTAGI
|
KN-20-003-004-004/84
(MALAGITTI)
|
1520003004NRG24080220241348421
|
12/02/2024
|
Shantavva
|
1520003004WL023427
|
Shantavva
|
00652
|
PKGB0010626
|
1450
|
1450
|
Processed
|
09/04/2024
|
|
2754937461
|
|
SHANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KUSHTAGI
|
KN-20-003-004-004/84
(MALAGITTI)
|
1520003004NRG24080220241348420
|
12/02/2024
|
yamanoorappa
|
1520003004WL023427
|
yamanoorappa
|
00652
|
PKGB0010626
|
1160
|
1160
|
Processed
|
09/04/2024
|
|
2754937491
|
|
YAMANOORAPPA HULAGAPPA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KUSHTAGI
|
KN-20-003-004-004/899
(MALAGITTI)
|
1520003004NRG24080220241348294
|
12/02/2024
|
Rudramma
|
1520003004WL023418
|
Rudramma
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937539
|
|
RUDRAMMA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KUSHTAGI
|
KN-20-003-004-004/90
(MALAGITTI)
|
1520003004NRG24080220241348264
|
12/02/2024
|
ningappa
|
1520003004WL023416
|
ningappa
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937575
|
|
NINGAPPA SAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KUSHTAGI
|
KN-20-003-004-005/111
(MALAGITTI)
|
1520003004NRG24080220241348295
|
12/02/2024
|
channamma
|
1520003004WL023419
|
channamma
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937423
|
|
CHANNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KUSHTAGI
|
KN-20-003-004-005/116
(MALAGITTI)
|
1520003004NRG24080220241348296
|
12/02/2024
|
HANAMAPPA HANAMAPPA KALLUR
|
1520003004WL023419
|
HANAMAPPA HANAMAPPA KALLUR
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937433
|
|
HANAMAPPA KALLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KUSHTAGI
|
KN-20-003-004-005/116
(MALAGITTI)
|
1520003004NRG24080220241348297
|
12/02/2024
|
Rangavva
|
1520003004WL023419
|
Rangavva
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937460
|
|
RANGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUSHTAGI
|
KN-20-003-004-005/123
(MALAGITTI)
|
1520003004NRG24080220241348298
|
12/02/2024
|
Sangappa
|
1520003004WL023419
|
Sangappa
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937471
|
|
SANGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KUSHTAGI
|
KN-20-003-004-005/149
(MALAGITTI)
|
1520003004NRG24080220241348299
|
12/02/2024
|
Basappa
|
1520003004WL023419
|
Basappa
|
00652
|
PKGB0010626
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2754937466
|
|
BASAPPA ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KUSHTAGI
|
KN-20-003-004-005/149
(MALAGITTI)
|
1520003004NRG24080220241348300
|
12/02/2024
|
Paravatevva
|
1520003004WL023419
|
Paravatevva
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937516
|
|
PARAMMA ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KUSHTAGI
|
KN-20-003-004-005/150
(MALAGITTI)
|
1520003004NRG24080220241348301
|
12/02/2024
|
revanayya
|
1520003004WL023419
|
revanayya
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937551
|
|
REVANAYYA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KUSHTAGI
|
KN-20-003-004-005/161
(MALAGITTI)
|
1520003004NRG24080220241348339
|
12/02/2024
|
Bheemavva
|
1520003004WL023420
|
Bheemavva
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937482
|
|
BHIMAVV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KUSHTAGI
|
KN-20-003-004-005/161
(MALAGITTI)
|
1520003004NRG24080220241348338
|
12/02/2024
|
YAMANURAPPA GANJI
|
1520003004WL023420
|
YAMANURAPPA GANJI
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937572
|
|
YAMANOORAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KUSHTAGI
|
KN-20-003-004-005/178
(MALAGITTI)
|
1520003004NRG24080220241348340
|
12/02/2024
|
Mudiyavva
|
1520003004WL023420
|
Mudiyavva
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937413
|
|
. MUDIYAVVA HANAMANTA INGALADAL
|
GENERAL POST OFFICE(607245)
|
|
99
|
KUSHTAGI
|
KN-20-003-004-005/178
(MALAGITTI)
|
1520003004NRG24080220241348341
|
12/02/2024
|
Parasappa
|
1520003004WL023420
|
Parasappa
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937531
|
|
PARASAPPA INGALADAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KUSHTAGI
|
KN-20-003-004-005/18
(MALAGITTI)
|
1520003004NRG24080220241348302
|
12/02/2024
|
Kanakappa
|
1520003004WL023419
|
Kanakappa
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937411
|
|
KANAKAPPA GUNNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KUSHTAGI
|
KN-20-003-004-005/18
(MALAGITTI)
|
1520003004NRG24080220241348303
|
12/02/2024
|
Pdamavati
|
1520003004WL023419
|
Pdamavati
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937501
|
|
PADMAVATI GUNNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KUSHTAGI
|
KN-20-003-004-005/18
(MALAGITTI)
|
1520003004NRG24080220241348304
|
12/02/2024
|
Yamanoorappa
|
1520003004WL023419
|
Yamanoorappa
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937521
|
|
YAMANURAPPA GUNNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KUSHTAGI
|
KN-20-003-004-005/183
(MALAGITTI)
|
1520003004NRG24080220241348305
|
12/02/2024
|
Tippavva
|
1520003004WL023419
|
Tippavva
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937425
|
|
TIPPAVVA MADNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KUSHTAGI
|
KN-20-003-004-005/185
(MALAGITTI)
|
1520003004NRG24080220241348342
|
12/02/2024
|
Balavva
|
1520003004WL023420
|
Balavva
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937493
|
|
BALAVVA MUTTAPPA HADIMANI
|
UNION BANK OF INDIA(508500)
|
|
105
|
KUSHTAGI
|
KN-20-003-004-005/185-A
(MALAGITTI)
|
1520003004NRG24080220241348306
|
12/02/2024
|
Yankappa
|
1520003004WL023419
|
Yankappa
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937412
|
|
YANKAPPA KALLURAPPA KALLIGANUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KUSHTAGI
|
KN-20-003-004-005/198
(MALAGITTI)
|
1520003004NRG24080220241348361
|
12/02/2024
|
Andayya Shakrayya Ganti
|
1520003004WL023421
|
Andayya Shakrayya Ganti
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937448
|
|
Andayya .
|
IDFC BANK LIMITED(608117)
|
|
107
|
KUSHTAGI
|
KN-20-003-004-005/200
(MALAGITTI)
|
1520003004NRG24080220241348343
|
12/02/2024
|
basavaraj
|
1520003004WL023420
|
basavaraj
|
00652
|
PKGB0010626
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754937489
|
|
BASAVARAJ HELAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KUSHTAGI
|
KN-20-003-004-005/200
(MALAGITTI)
|
1520003004NRG24080220241348344
|
12/02/2024
|
yamanurappa
|
1520003004WL023420
|
yamanurappa
|
00652
|
PKGB0010626
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754937438
|
|
YAMANURAPPA HELAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KUSHTAGI
|
KN-20-003-004-005/21
(MALAGITTI)
|
1520003004NRG24080220241348346
|
12/02/2024
|
MUTTAVVA
|
1520003004WL023420
|
MUTTAVVA
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937436
|
|
MUTTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KUSHTAGI
|
KN-20-003-004-005/21
(MALAGITTI)
|
1520003004NRG24080220241348345
|
12/02/2024
|
Tippanna
|
1520003004WL023420
|
Tippanna
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937437
|
|
Tippanna .
|
IDFC BANK LIMITED(608117)
|
|
111
|
KUSHTAGI
|
KN-20-003-004-005/215
(MALAGITTI)
|
1520003004NRG24080220241348307
|
12/02/2024
|
Danappa mugali
|
1520003004WL023419
|
Danappa mugali
|
00652
|
PKGB0010626
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2754937579
|
|
DANAPPA BHIRAPPA MUGALI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
112
|
KUSHTAGI
|
KN-20-003-004-005/215
(MALAGITTI)
|
1520003004NRG24080220241348308
|
12/02/2024
|
Kanakavva mugali
|
1520003004WL023419
|
Kanakavva mugali
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937456
|
|
KANAKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KUSHTAGI
|
KN-20-003-004-005/224
(MALAGITTI)
|
1520003004NRG24080220241348347
|
12/02/2024
|
Sharavva
|
1520003004WL023420
|
Sharavva
|
00652
|
PKGB0010626
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2754937515
|
|
SHRADAVVA SHARANAPPA ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KUSHTAGI
|
KN-20-003-004-005/235
(MALAGITTI)
|
1520003004NRG24080220241348309
|
12/02/2024
|
Basappa
|
1520003004WL023419
|
Basappa
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937474
|
|
BASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KUSHTAGI
|
KN-20-003-004-005/251
(MALAGITTI)
|
1520003004NRG24080220241348362
|
12/02/2024
|
Kalappa
|
1520003004WL023421
|
Kalappa
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937419
|
|
KALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KUSHTAGI
|
KN-20-003-004-005/251
(MALAGITTI)
|
1520003004NRG24080220241348363
|
12/02/2024
|
Maalashree
|
1520003004WL023421
|
Maalashree
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937520
|
|
MALASHRI KALAPPA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KUSHTAGI
|
KN-20-003-004-005/256
(MALAGITTI)
|
1520003004NRG24080220241348311
|
12/02/2024
|
anusuya ramangouda
|
1520003004WL023419
|
anusuya ramangouda
|
00652
|
PKGB0010626
|
948
|
948
|
Processed
|
09/04/2024
|
|
2754937439
|
|
ANSUYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KUSHTAGI
|
KN-20-003-004-005/256
(MALAGITTI)
|
1520003004NRG24080220241348310
|
12/02/2024
|
Lakshmi
|
1520003004WL023419
|
Lakshmi
|
00652
|
PKGB0010626
|
948
|
948
|
Processed
|
09/04/2024
|
|
2754937532
|
|
BORAMMA PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KUSHTAGI
|
KN-20-003-004-005/260
(MALAGITTI)
|
1520003004NRG24080220241348313
|
12/02/2024
|
RENUKHA SHEKHAR PATTED
|
1520003004WL023419
|
RENUKHA SHEKHAR PATTED
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937486
|
|
RENUKA SHEKHAR PATTED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KUSHTAGI
|
KN-20-003-004-005/270
(MALAGITTI)
|
1520003004NRG24080220241348349
|
12/02/2024
|
akkamhadevi
|
1520003004WL023420
|
akkamhadevi
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937496
|
|
AKKAMAHADEVI PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KUSHTAGI
|
KN-20-003-004-005/270
(MALAGITTI)
|
1520003004NRG24080220241348348
|
12/02/2024
|
chndrashekar
|
1520003004WL023420
|
chndrashekar
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937581
|
|
CHANDRASHEKHARAGOUDA V PATIL
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
122
|
KUSHTAGI
|
KN-20-003-004-005/275
(MALAGITTI)
|
1520003004NRG24080220241348364
|
12/02/2024
|
basavaraj ingaladal
|
1520003004WL023421
|
basavaraj ingaladal
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937441
|
|
MR BASAVARAJ Y INGALADAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUSHTAGI
|
KN-20-003-004-005/281
(MALAGITTI)
|
1520003004NRG24080220241348350
|
12/02/2024
|
Basavannevva
|
1520003004WL023420
|
Basavannevva
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937459
|
|
BASAVANNEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KUSHTAGI
|
KN-20-003-004-005/283
(MALAGITTI)
|
1520003004NRG24080220241348316
|
12/02/2024
|
Basavva
|
1520003004WL023419
|
Basavva
|
00652
|
PKGB0010626
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2754937499
|
|
BASAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KUSHTAGI
|
KN-20-003-004-005/283
(MALAGITTI)
|
1520003004NRG24080220241348315
|
12/02/2024
|
Sharanappa
|
1520003004WL023419
|
Sharanappa
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937522
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
KUSHTAGI
|
KN-20-003-004-005/284
(MALAGITTI)
|
1520003004NRG24080220241348318
|
12/02/2024
|
Paramma
|
1520003004WL023419
|
Paramma
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937500
|
|
PARAMMA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KUSHTAGI
|
KN-20-003-004-005/284
(MALAGITTI)
|
1520003004NRG24080220241348317
|
12/02/2024
|
Veerayya
|
1520003004WL023419
|
Veerayya
|
00652
|
PKGB0010626
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754937414
|
|
VEERAIAH HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
KUSHTAGI
|
KN-20-003-004-005/288
(MALAGITTI)
|
1520003004NRG24080220241348351
|
12/02/2024
|
Shangavva
|
1520003004WL023420
|
Shangavva
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937519
|
|
SANGAVVA CHANDALINGAYYA HIREMATH
|
UNION BANK OF INDIA(508500)
|
|
129
|
KUSHTAGI
|
KN-20-003-004-005/3
(MALAGITTI)
|
1520003004NRG24080220241348319
|
12/02/2024
|
mallavva
|
1520003004WL023419
|
mallavva
|
00652
|
PKGB0010626
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2754937442
|
|
MALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KUSHTAGI
|
KN-20-003-004-005/306
(MALAGITTI)
|
1520003004NRG24080220241348353
|
12/02/2024
|
Basavaraj
|
1520003004WL023420
|
Basavaraj
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937517
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
KUSHTAGI
|
KN-20-003-004-005/306
(MALAGITTI)
|
1520003004NRG24080220241348354
|
12/02/2024
|
Hanamavva
|
1520003004WL023420
|
Hanamavva
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937458
|
|
HANAMAVVA BASAVARAJ INGALADAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KUSHTAGI
|
KN-20-003-004-005/312
(MALAGITTI)
|
1520003004NRG24080220241348366
|
12/02/2024
|
Sharanavva
|
1520003004WL023421
|
Sharanavva
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937457
|
|
SHARANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KUSHTAGI
|
KN-20-003-004-005/313
(MALAGITTI)
|
1520003004NRG24080220241348367
|
12/02/2024
|
Ashok
|
1520003004WL023421
|
Ashok
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937470
|
|
ASHOK CHANDRAMAPPA MUGALI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
134
|
KUSHTAGI
|
KN-20-003-004-005/319
(MALAGITTI)
|
1520003004NRG24080220241348320
|
12/02/2024
|
Shettevva
|
1520003004WL023419
|
Shettevva
|
00652
|
PKGB0010626
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2754937454
|
|
SHETTEVVA GOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
KUSHTAGI
|
KN-20-003-004-005/331
(MALAGITTI)
|
1520003004NRG24080220241348355
|
12/02/2024
|
Hanamavva
|
1520003004WL023420
|
Hanamavva
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937530
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
KUSHTAGI
|
KN-20-003-004-005/339
(MALAGITTI)
|
1520003004NRG24080220241348321
|
12/02/2024
|
Laxamavva
|
1520003004WL023419
|
Laxamavva
|
00652
|
PKGB0010626
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2754937469
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
KUSHTAGI
|
KN-20-003-004-005/34
(MALAGITTI)
|
1520003004NRG24080220241348368
|
12/02/2024
|
Shankravva
|
1520003004WL023421
|
Shankravva
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937580
|
|
SHANKRAVVA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
KUSHTAGI
|
KN-20-003-004-005/349
(MALAGITTI)
|
1520003004NRG24080220241348369
|
12/02/2024
|
Bhimavva
|
1520003004WL023421
|
Bhimavva
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937455
|
|
BHIMAVVA BASAPPA RAJUR PATTALACHINT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
KUSHTAGI
|
KN-20-003-004-005/352
(MALAGITTI)
|
1520003004NRG24080220241348370
|
12/02/2024
|
Mhantavva
|
1520003004WL023421
|
Mhantavva
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937554
|
|
MANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
KUSHTAGI
|
KN-20-003-004-005/37
(MALAGITTI)
|
1520003004NRG24080220241348323
|
12/02/2024
|
paravva
|
1520003004WL023419
|
paravva
|
00652
|
PKGB0010626
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2754937440
|
|
TARAVVA DASAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
KUSHTAGI
|
KN-20-003-004-005/37
(MALAGITTI)
|
1520003004NRG24080220241348322
|
12/02/2024
|
shivaputhrappa
|
1520003004WL023419
|
shivaputhrappa
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937553
|
|
SHIVAPUTRAPPA DASAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
KUSHTAGI
|
KN-20-003-004-005/371
(MALAGITTI)
|
1520003004NRG24080220241348324
|
12/02/2024
|
Niramala
|
1520003004WL023419
|
Niramala
|
00652
|
PKGB0010626
|
948
|
948
|
Processed
|
09/04/2024
|
|
2754937533
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
KUSHTAGI
|
KN-20-003-004-005/371
(MALAGITTI)
|
1520003004NRG24080220241348325
|
12/02/2024
|
Suresh
|
1520003004WL023419
|
Suresh
|
00652
|
PKGB0010626
|
948
|
948
|
Processed
|
09/04/2024
|
|
2754937534
|
|
SURESH S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
KUSHTAGI
|
KN-20-003-004-005/375
(MALAGITTI)
|
1520003004NRG24080220241348326
|
12/02/2024
|
Schin
|
1520003004WL023419
|
Schin
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937541
|
|
SACHIN BENAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
KUSHTAGI
|
KN-20-003-004-005/380
(MALAGITTI)
|
1520003004NRG24080220241348357
|
12/02/2024
|
Devendrappa
|
1520003004WL023420
|
Devendrappa
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937537
|
|
DEVENDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KUSHTAGI
|
KN-20-003-004-005/386
(MALAGITTI)
|
1520003004NRG24080220241348359
|
12/02/2024
|
Savitri
|
1520003004WL023420
|
Savitri
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2754937542
|
|
Mrs. SAVITRI .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
147
|
KUSHTAGI
|
KN-20-003-004-005/40
(MALAGITTI)
|
1520003004NRG24080220241348329
|
12/02/2024
|
Basappa
|
1520003004WL023419
|
Basappa
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937468
|
|
BASAPPA ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
KUSHTAGI
|
KN-20-003-004-005/40
(MALAGITTI)
|
1520003004NRG24080220241348328
|
12/02/2024
|
earamma
|
1520003004WL023419
|
earamma
|
00652
|
PKGB0010626
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2754937426
|
|
IRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KUSHTAGI
|
KN-20-003-004-005/42
(MALAGITTI)
|
1520003004NRG24080220241348330
|
12/02/2024
|
mohandas dasar
|
1520003004WL023419
|
mohandas dasar
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937577
|
|
MOHAN DASAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
KUSHTAGI
|
KN-20-003-004-005/42
(MALAGITTI)
|
1520003004NRG24080220241348331
|
12/02/2024
|
rangavva
|
1520003004WL023419
|
rangavva
|
00652
|
PKGB0010626
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2754937449
|
|
RANGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
KUSHTAGI
|
KN-20-003-004-005/62
(MALAGITTI)
|
1520003004NRG24080220241348332
|
12/02/2024
|
Basanouda
|
1520003004WL023419
|
Basanouda
|
00652
|
PKGB0010626
|
948
|
948
|
Processed
|
09/04/2024
|
|
2754937578
|
|
BASANAGOUDA POLICEPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
KUSHTAGI
|
KN-20-003-004-005/72
(MALAGITTI)
|
1520003004NRG24080220241348333
|
12/02/2024
|
Puspavati
|
1520003004WL023419
|
Puspavati
|
00652
|
PKGB0010626
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2754937472
|
|
PUSHPAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
KUSHTAGI
|
KN-20-003-004-005/78
(MALAGITTI)
|
1520003004NRG24080220241348372
|
12/02/2024
|
Kasturevva
|
1520003004WL023421
|
Kasturevva
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937540
|
|
KASTHUREVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
KUSHTAGI
|
KN-20-003-004-005/8
(MALAGITTI)
|
1520003004NRG24080220241348373
|
12/02/2024
|
somappa gunnavar
|
1520003004WL023421
|
somappa gunnavar
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937490
|
|
SOMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
KUSHTAGI
|
KN-20-003-004-005/81
(MALAGITTI)
|
1520003004NRG24080220241348360
|
12/02/2024
|
Manjuntha
|
1520003004WL023420
|
Manjuntha
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937535
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
KUSHTAGI
|
KN-20-003-004-005/82
(MALAGITTI)
|
1520003004NRG24080220241348375
|
12/02/2024
|
Annapurana
|
1520003004WL023421
|
Annapurana
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937518
|
|
ANNAPURNADEVI SHIVAYYA PATIL
|
CANARA BANK(508532)
|
|
157
|
KUSHTAGI
|
KN-20-003-004-005/82
(MALAGITTI)
|
1520003004NRG24080220241348374
|
12/02/2024
|
Shivanagouda
|
1520003004WL023421
|
Shivanagouda
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937473
|
|
SHIVANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
KUSHTAGI
|
KN-20-003-004-005/9
(MALAGITTI)
|
1520003004NRG24080220241348334
|
12/02/2024
|
Renuka
|
1520003004WL023419
|
Renuka
|
00652
|
PKGB0010626
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937467
|
|
RENAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215812
|
215812
|
|
|
|
|
|
|
|
|
159
|
KUSHTAGI
|
KN-20-003-004-005/288
(MALAGITTI)
|
1520003004NRG24080220241348352
|
12/02/2024
|
Chandalingayya
|
1520003004WL023420
|
Chandalingayya
|
00652
|
PKGB0010627
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937502
|
|
CHANDALINGAYYA SO HUCHCHAYYA HIREMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
160
|
KUSHTAGI
|
KN-20-003-004-004/893
(MALAGITTI)
|
1520003004NRG24080220241348411
|
12/02/2024
|
Yamanavva
|
1520003004WL023426
|
Yamanavva
|
00652
|
PKGB0010900
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937538
|
|
YAMANAVVA VATTI HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
161
|
KUSHTAGI
|
KN-20-003-004-001/187
(MALAGITTI)
|
1520003004NRG24080220241348335
|
12/02/2024
|
Sudakar
|
1520003004WL023420
|
Sudakar
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2754937550
|
|
SUDHAKARAPPA BEVINAKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
KUSHTAGI
|
KN-20-003-004-004/169
(MALAGITTI)
|
1520003004NRG24080220241348400
|
12/02/2024
|
Shantavva
|
1520003004WL023426
|
Shantavva
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937545
|
|
SHANTAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KUSHTAGI
|
KN-20-003-004-004/772
(MALAGITTI)
|
1520003004NRG24080220241348417
|
12/02/2024
|
Shivappa
|
1520003004WL023427
|
Shivappa
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
09/04/2024
|
|
2754937547
|
|
SHIVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KUSHTAGI
|
KN-20-003-004-004/874
(MALAGITTI)
|
1520003004NRG24080220241348409
|
12/02/2024
|
Sharanappa
|
1520003004WL023426
|
Sharanappa
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937544
|
|
SHARANAPPA NEELAGUND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
KUSHTAGI
|
KN-20-003-004-004/883
(MALAGITTI)
|
1520003004NRG24080220241348291
|
12/02/2024
|
Hanamappa
|
1520003004WL023418
|
Hanamappa
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937563
|
|
HANAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KUSHTAGI
|
KN-20-003-004-004/883
(MALAGITTI)
|
1520003004NRG24080220241348292
|
12/02/2024
|
Nimbavva
|
1520003004WL023418
|
Nimbavva
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937562
|
|
NIMBAVVA VLIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KUSHTAGI
|
KN-20-003-004-004/888
(MALAGITTI)
|
1520003004NRG24080220241348246
|
12/02/2024
|
Sharanavva
|
1520003004WL023415
|
Sharanavva
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937559
|
|
SHARANAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KUSHTAGI
|
KN-20-003-004-004/893
(MALAGITTI)
|
1520003004NRG24080220241348410
|
12/02/2024
|
Hanamappa
|
1520003004WL023426
|
Hanamappa
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937558
|
|
HANAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KUSHTAGI
|
KN-20-003-004-004/899
(MALAGITTI)
|
1520003004NRG24080220241348293
|
12/02/2024
|
Bhimappa
|
1520003004WL023418
|
Bhimappa
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937560
|
|
BHIMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KUSHTAGI
|
KN-20-003-004-005/28
(MALAGITTI)
|
1520003004NRG24080220241348314
|
12/02/2024
|
Nagappa
|
1520003004WL023419
|
Nagappa
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937546
|
|
NAGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KUSHTAGI
|
KN-20-003-004-005/351
(MALAGITTI)
|
1520003004NRG24080220241348356
|
12/02/2024
|
Lakshmavva
|
1520003004WL023420
|
Lakshmavva
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937548
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
KUSHTAGI
|
KN-20-003-004-005/367
(MALAGITTI)
|
1520003004NRG24080220241348371
|
12/02/2024
|
Baghyshri
|
1520003004WL023421
|
Baghyshri
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937549
|
|
BHAGYASRI HANAMAPPA PADACHINTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
KUSHTAGI
|
KN-20-003-004-005/379
(MALAGITTI)
|
1520003004NRG24080220241348327
|
12/02/2024
|
Sharanappa
|
1520003004WL023419
|
Sharanappa
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937557
|
|
SHARANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KUSHTAGI
|
KN-20-003-004-005/386
(MALAGITTI)
|
1520003004NRG24080220241348358
|
12/02/2024
|
Manjuntha
|
1520003004WL023420
|
Manjuntha
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754937564
|
|
MANJUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21674
|
21674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248546
|
248546
|
|
|
|
|
|
|
|