|
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-20-003-025-009/179
(JUMLAPUR)
|
1520003025NRG24230220241382058
|
23/02/2024
|
MUTTANNA
|
1520003025WL024745
|
MUTTANNA
|
00032
|
UTIB0001310
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2925556412
|
|
MUTTANNA SO HANUMANTHAPPA SINGRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-025-009/183
(JUMLAPUR)
|
1520003025NRG24230220241382063
|
23/02/2024
|
ESHAPPA
|
1520003025WL024745
|
ESHAPPA
|
00078
|
CNRB0011811
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2925556563
|
|
ISHAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-025-009/790
(JUMLAPUR)
|
1520003025NRG24230220241382171
|
23/02/2024
|
GOVINDAPPA
|
1520003025WL024745
|
GOVINDAPPA
|
00168
|
ICIC0002814
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556564
|
|
GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-025-009/102
(JUMLAPUR)
|
1520003025NRG24230220241382022
|
23/02/2024
|
NIRUPADI
|
1520003025WL024745
|
NIRUPADI
|
00415
|
SBIN0017863
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2925556568
|
|
MR NIRUPADI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-025-009/103
(JUMLAPUR)
|
1520003025NRG24230220241382025
|
23/02/2024
|
DODDABASAVA
|
1520003025WL024745
|
DODDABASAVA
|
00415
|
SBIN0017863
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556578
|
|
DODDABASAVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-025-009/114
(JUMLAPUR)
|
1520003025NRG24230220241382215
|
23/02/2024
|
DURAGAPPA
|
1520003025WL024748
|
DURAGAPPA
|
00415
|
SBIN0017863
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925556572
|
|
MR DURAGAPPA BIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-025-009/160
(JUMLAPUR)
|
1520003025NRG24230220241382224
|
23/02/2024
|
RAVICHANDRA
|
1520003025WL024748
|
RAVICHANDRA
|
00415
|
SBIN0017863
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2925556574
|
|
MR RAVICHANDRA RAVICHANDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-025-009/183
(JUMLAPUR)
|
1520003025NRG24230220241382064
|
23/02/2024
|
DODDABASAVA
|
1520003025WL024745
|
DODDABASAVA
|
00415
|
SBIN0017863
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2925556585
|
|
MISS DODDABASAVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSHTAGI
|
KN-20-003-025-009/21
(JUMLAPUR)
|
1520003025NRG24230220241382242
|
23/02/2024
|
SANGAMESH
|
1520003025WL024748
|
SANGAMESH
|
00415
|
SBIN0017863
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925556570
|
|
MR SANGAMESH YAMANAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSHTAGI
|
KN-20-003-025-009/213
(JUMLAPUR)
|
1520003025NRG24230220241382246
|
23/02/2024
|
SOMANATH
|
1520003025WL024748
|
SOMANATH
|
00415
|
SBIN0017863
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2925556580
|
|
SOMANATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-025-009/222
(JUMLAPUR)
|
1520003025NRG24230220241382252
|
23/02/2024
|
KUMARA
|
1520003025WL024748
|
KUMARA
|
00415
|
SBIN0017863
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2925556582
|
|
KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-025-009/228
(JUMLAPUR)
|
1520003025NRG24230220241382080
|
23/02/2024
|
MARIYAPPA SHYAMAPPA
|
1520003025WL024745
|
MARIYAPPA SHYAMAPPA
|
00415
|
SBIN0017863
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925556575
|
|
MR MARIYANNA MARIYANNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSHTAGI
|
KN-20-003-025-009/232
(JUMLAPUR)
|
1520003025NRG24230220241382082
|
23/02/2024
|
PAKIRAPPA
|
1520003025WL024745
|
PAKIRAPPA
|
00415
|
SBIN0017863
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2925556565
|
|
PAKIRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUSHTAGI
|
KN-20-003-025-009/246
(JUMLAPUR)
|
1520003025NRG24230220241382086
|
23/02/2024
|
GANGAMMA
|
1520003025WL024745
|
GANGAMMA
|
00415
|
SBIN0017863
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925556571
|
|
MRS GANGAMMA SHRISAILA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSHTAGI
|
KN-20-003-025-009/248
(JUMLAPUR)
|
1520003025NRG24230220241382089
|
23/02/2024
|
NAGAVVA
|
1520003025WL024745
|
NAGAVVA
|
00415
|
SBIN0017863
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2925556566
|
|
MRS NAGAVVA RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUSHTAGI
|
KN-20-003-025-009/248
(JUMLAPUR)
|
1520003025NRG24230220241382087
|
23/02/2024
|
RAMANNA
|
1520003025WL024745
|
RAMANNA
|
00415
|
SBIN0017863
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925556567
|
|
MR RAMANNA BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUSHTAGI
|
KN-20-003-025-009/255
(JUMLAPUR)
|
1520003025NRG24230220241382272
|
23/02/2024
|
VEERABADHRAPPA
|
1520003025WL024748
|
VEERABADHRAPPA
|
00415
|
SBIN0017863
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556569
|
|
VEERABHADRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUSHTAGI
|
KN-20-003-025-009/288
(JUMLAPUR)
|
1520003025NRG24230220241382091
|
23/02/2024
|
SHANKAR
|
1520003025WL024745
|
SHANKAR
|
00415
|
SBIN0017863
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925556583
|
|
SHANKARA
|
AXIS BANK(607153)
|
|
19
|
KUSHTAGI
|
KN-20-003-025-009/604
(JUMLAPUR)
|
1520003025NRG24230220241382113
|
23/02/2024
|
BASAVARAJ
|
1520003025WL024745
|
BASAVARAJ
|
00415
|
SBIN0017863
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556579
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUSHTAGI
|
KN-20-003-025-009/610
(JUMLAPUR)
|
1520003025NRG24230220241382116
|
23/02/2024
|
MARIYAMMA
|
1520003025WL024745
|
MARIYAMMA
|
00415
|
SBIN0017863
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2925556577
|
|
MRS MARIYAMMA BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSHTAGI
|
KN-20-003-025-009/725
(JUMLAPUR)
|
1520003025NRG24230220241382122
|
23/02/2024
|
SOMANATH
|
1520003025WL024745
|
SOMANATH
|
00415
|
SBIN0017863
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2925556576
|
|
MR SOMANATH SOMANATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUSHTAGI
|
KN-20-003-025-009/754
(JUMLAPUR)
|
1520003025NRG24230220241382148
|
23/02/2024
|
BASAVARAJ
|
1520003025WL024745
|
BASAVARAJ
|
00415
|
SBIN0017863
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2925556588
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
23
|
KUSHTAGI
|
KN-20-003-025-009/812
(JUMLAPUR)
|
1520003025NRG24230220241382180
|
23/02/2024
|
AMBAMMA
|
1520003025WL024745
|
AMBAMMA
|
00415
|
SBIN0017863
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556573
|
|
AMBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUSHTAGI
|
KN-20-003-025-009/812
(JUMLAPUR)
|
1520003025NRG24230220241382179
|
23/02/2024
|
DHARMANNA
|
1520003025WL024745
|
DHARMANNA
|
00415
|
SBIN0017863
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556581
|
|
DHARMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
25
|
KUSHTAGI
|
KN-20-003-025-009/102
(JUMLAPUR)
|
1520003025NRG24230220241382021
|
23/02/2024
|
GANGAMMA
|
1520003025WL024745
|
GANGAMMA
|
00415
|
SBIN0020218
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925556398
|
|
MR GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUSHTAGI
|
KN-20-003-025-009/104
(JUMLAPUR)
|
1520003025NRG24230220241382026
|
23/02/2024
|
SHYAMANNA
|
1520003025WL024745
|
SHYAMANNA
|
00415
|
SBIN0020218
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2925556395
|
|
SHYAMANNA DURAGAPPA SINGRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KUSHTAGI
|
KN-20-003-025-009/114
(JUMLAPUR)
|
1520003025NRG24230220241382214
|
23/02/2024
|
BHIRANAGOUDA
|
1520003025WL024748
|
BHIRANAGOUDA
|
00415
|
SBIN0020218
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2925556389
|
|
BHEERAPPA S/O BHIRAPPA
|
GENERAL POST OFFICE(607245)
|
|
28
|
KUSHTAGI
|
KN-20-003-025-009/131
(JUMLAPUR)
|
1520003025NRG24230220241382033
|
23/02/2024
|
HONNAPPA
|
1520003025WL024745
|
HONNAPPA
|
00415
|
SBIN0020218
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2925556411
|
|
HONAPPA DOHANAMAPPA TALWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUSHTAGI
|
KN-20-003-025-009/132
(JUMLAPUR)
|
1520003025NRG24230220241382034
|
23/02/2024
|
SHYAMANNA
|
1520003025WL024745
|
SHYAMANNA
|
00415
|
SBIN0020218
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2925556391
|
|
MR HIRE SHYAMANNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUSHTAGI
|
KN-20-003-025-009/135
(JUMLAPUR)
|
1520003025NRG24230220241382036
|
23/02/2024
|
HULIGEMMA
|
1520003025WL024745
|
HULIGEMMA
|
00415
|
SBIN0020218
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925556397
|
|
MR HULIGEMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUSHTAGI
|
KN-20-003-025-009/138
(JUMLAPUR)
|
1520003025NRG24230220241382037
|
23/02/2024
|
BHARAMANNA
|
1520003025WL024745
|
BHARAMANNA
|
00415
|
SBIN0020218
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2925556385
|
|
MR BHARAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUSHTAGI
|
KN-20-003-025-009/144
(JUMLAPUR)
|
1520003025NRG24230220241382042
|
23/02/2024
|
SHANKRAMMA
|
1520003025WL024745
|
SHANKRAMMA
|
00415
|
SBIN0020218
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2925556586
|
|
MISS SHANKRAMMA SHANKRAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUSHTAGI
|
KN-20-003-025-009/1473
(JUMLAPUR)
|
1520003025NRG24230220241382043
|
23/02/2024
|
PHAKIRAMMA
|
1520003025WL024745
|
PHAKIRAMMA
|
00415
|
SBIN0020218
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2925556589
|
|
MRS PAKEERAMMA PAKEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUSHTAGI
|
KN-20-003-025-009/149
(JUMLAPUR)
|
1520003025NRG24230220241382045
|
23/02/2024
|
BALAPPA HANAMAPPA
|
1520003025WL024745
|
BALAPPA HANAMAPPA
|
00415
|
SBIN0020218
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2925556388
|
|
BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUSHTAGI
|
KN-20-003-025-009/160
(JUMLAPUR)
|
1520003025NRG24230220241382225
|
23/02/2024
|
SANGAMESH
|
1520003025WL024748
|
SANGAMESH
|
00415
|
SBIN0020218
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2925556408
|
|
MR SANGAMESH SANNABASAPPA SINGRI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUSHTAGI
|
KN-20-003-025-009/166
(JUMLAPUR)
|
1520003025NRG24230220241382054
|
23/02/2024
|
SHARANAPPA
|
1520003025WL024745
|
SHARANAPPA
|
00415
|
SBIN0020218
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925556590
|
|
MR SHARANAPPA SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUSHTAGI
|
KN-20-003-025-009/175
(JUMLAPUR)
|
1520003025NRG24230220241382228
|
23/02/2024
|
BALAPPA HANAMAPPA
|
1520003025WL024748
|
BALAPPA HANAMAPPA
|
00415
|
SBIN0020218
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925556390
|
|
MR BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUSHTAGI
|
KN-20-003-025-009/179
(JUMLAPUR)
|
1520003025NRG24230220241382056
|
23/02/2024
|
HANAMANTHAPPA
|
1520003025WL024745
|
HANAMANTHAPPA
|
00415
|
SBIN0020218
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2925556383
|
|
MR HANUMAPPA DURGAPPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUSHTAGI
|
KN-20-003-025-009/197
(JUMLAPUR)
|
1520003025NRG24230220241382073
|
23/02/2024
|
LAKSHMANNA
|
1520003025WL024745
|
LAKSHMANNA
|
00415
|
SBIN0020218
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2925556401
|
|
MR LAXMAPPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUSHTAGI
|
KN-20-003-025-009/2
(JUMLAPUR)
|
1520003025NRG24230220241382238
|
23/02/2024
|
SANGANABASAYYA
|
1520003025WL024748
|
SANGANABASAYYA
|
00415
|
SBIN0020218
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556387
|
|
SANGANABASAYYA SANGAYYA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUSHTAGI
|
KN-20-003-025-009/201
(JUMLAPUR)
|
1520003025NRG24230220241382241
|
23/02/2024
|
HANAMAMMA
|
1520003025WL024748
|
HANAMAMMA
|
00415
|
SBIN0020218
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925556407
|
|
MRS HANUMAMMA MALLAPPA CHALAVADI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUSHTAGI
|
KN-20-003-025-009/223
(JUMLAPUR)
|
1520003025NRG24230220241382078
|
23/02/2024
|
YAMANAPPA
|
1520003025WL024745
|
YAMANAPPA
|
00415
|
SBIN0020218
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2925556584
|
|
MR YAMANAPPA YAMANAPPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUSHTAGI
|
KN-20-003-025-009/224
(JUMLAPUR)
|
1520003025NRG24230220241382254
|
23/02/2024
|
CHIDANANDAPPA
|
1520003025WL024748
|
CHIDANANDAPPA
|
00415
|
SBIN0020218
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2925556386
|
|
CHIDANANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUSHTAGI
|
KN-20-003-025-009/255
(JUMLAPUR)
|
1520003025NRG24230220241382270
|
23/02/2024
|
MAHANTAPPA
|
1520003025WL024748
|
MAHANTAPPA
|
00415
|
SBIN0020218
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925556396
|
|
MR MAHANTAPPA SHIVALINGAPPA SHIVALINGAPP
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUSHTAGI
|
KN-20-003-025-009/288
(JUMLAPUR)
|
1520003025NRG24230220241382090
|
23/02/2024
|
MARIYAVVA HUSENAPPA
|
1520003025WL024745
|
MARIYAVVA HUSENAPPA
|
00415
|
SBIN0020218
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925556405
|
|
MARIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
46
|
KUSHTAGI
|
KN-20-003-025-009/288
(JUMLAPUR)
|
1520003025NRG24230220241382092
|
23/02/2024
|
PARVATHI
|
1520003025WL024745
|
PARVATHI
|
00415
|
SBIN0020218
|
300
|
300
|
Rejected
|
13/04/2024
|
|
2925556381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
KUSHTAGI
|
KN-20-003-025-009/348
(JUMLAPUR)
|
1520003025NRG24230220241382097
|
23/02/2024
|
ERAPPA
|
1520003025WL024745
|
ERAPPA
|
00415
|
SBIN0020218
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925556393
|
|
MR ERAPPA BHARMANNA HOMMINAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUSHTAGI
|
KN-20-003-025-009/40
(JUMLAPUR)
|
1520003025NRG24230220241382280
|
23/02/2024
|
MUTTANNA SHYAMANNA
|
1520003025WL024748
|
MUTTANNA SHYAMANNA
|
00415
|
SBIN0020218
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925556409
|
|
MR MUTTANA SHYAMANNA TALWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUSHTAGI
|
KN-20-003-025-009/48
(JUMLAPUR)
|
1520003025NRG24230220241382281
|
23/02/2024
|
SOMANNA
|
1520003025WL024748
|
SOMANNA
|
00415
|
SBIN0020218
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556394
|
|
SOMANNA DURGAPPA NAYAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUSHTAGI
|
KN-20-003-025-009/57
(JUMLAPUR)
|
1520003025NRG24230220241382106
|
23/02/2024
|
BASAVARAJ
|
1520003025WL024745
|
BASAVARAJ
|
00415
|
SBIN0020218
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2925556406
|
|
MR BASAVARAJ SHIVALINGAMMA SHIVANANDA GO
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUSHTAGI
|
KN-20-003-025-009/603
(JUMLAPUR)
|
1520003025NRG24230220241382111
|
23/02/2024
|
PAMPAPATI
|
1520003025WL024745
|
PAMPAPATI
|
00415
|
SBIN0020218
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925556404
|
|
PAMPAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
KUSHTAGI
|
KN-20-003-025-009/603
(JUMLAPUR)
|
1520003025NRG24230220241382112
|
23/02/2024
|
VIRUPAMMA
|
1520003025WL024745
|
VIRUPAMMA
|
00415
|
SBIN0020218
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2925556591
|
|
VIRUPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUSHTAGI
|
KN-20-003-025-009/604
(JUMLAPUR)
|
1520003025NRG24230220241382114
|
23/02/2024
|
PARVATI
|
1520003025WL024745
|
PARVATI
|
00415
|
SBIN0020218
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2925556382
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUSHTAGI
|
KN-20-003-025-009/728
(JUMLAPUR)
|
1520003025NRG24230220241382123
|
23/02/2024
|
DEVAMMA SHYAMANNA
|
1520003025WL024745
|
DEVAMMA SHYAMANNA
|
00415
|
SBIN0020218
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925556410
|
|
DEVAMMA
|
GENERAL POST OFFICE(607245)
|
|
55
|
KUSHTAGI
|
KN-20-003-025-009/734
(JUMLAPUR)
|
1520003025NRG24230220241382130
|
23/02/2024
|
CHANNAMMA SIDDALINGAYYA
|
1520003025WL024745
|
CHANNAMMA SIDDALINGAYYA
|
00415
|
SBIN0020218
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2925556403
|
|
CHANNAMMA SIDDALINGAYYA BENAKANALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KUSHTAGI
|
KN-20-003-025-009/75
(JUMLAPUR)
|
1520003025NRG24230220241382142
|
23/02/2024
|
BASAMMA HOLIYAPPA
|
1520003025WL024745
|
BASAMMA HOLIYAPPA
|
00415
|
SBIN0020218
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2925556399
|
|
BASAMMA
|
GENERAL POST OFFICE(607245)
|
|
57
|
KUSHTAGI
|
KN-20-003-025-009/753
(JUMLAPUR)
|
1520003025NRG24230220241382145
|
23/02/2024
|
AMARAMMA SHYAMANNA
|
1520003025WL024745
|
AMARAMMA SHYAMANNA
|
00415
|
SBIN0020218
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2925556400
|
|
AMARAMMA SHYAMANNA SINGRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUSHTAGI
|
KN-20-003-025-009/824
(JUMLAPUR)
|
1520003025NRG24230220241382181
|
23/02/2024
|
LAKSHMANNA
|
1520003025WL024745
|
LAKSHMANNA
|
00415
|
SBIN0020218
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556592
|
|
LAKSHAMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KUSHTAGI
|
KN-20-003-025-009/824
(JUMLAPUR)
|
1520003025NRG24230220241382182
|
23/02/2024
|
RATNAMMA
|
1520003025WL024745
|
RATNAMMA
|
00415
|
SBIN0020218
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556593
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KUSHTAGI
|
KN-20-003-025-009/825
(JUMLAPUR)
|
1520003025NRG24230220241382183
|
23/02/2024
|
DODDABASAVA
|
1520003025WL024745
|
DODDABASAVA
|
00415
|
SBIN0020218
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556587
|
|
DODDABASAVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUSHTAGI
|
KN-20-003-025-009/83
(JUMLAPUR)
|
1520003025NRG24230220241382185
|
23/02/2024
|
Syamanna S.Duragappa Gonal
|
1520003025WL024745
|
Syamanna S.Duragappa Gonal
|
00415
|
SBIN0020218
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925556392
|
|
SHYAMANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
KUSHTAGI
|
KN-20-003-025-009/88
(JUMLAPUR)
|
1520003025NRG24230220241382188
|
23/02/2024
|
AMARESHA
|
1520003025WL024745
|
AMARESHA
|
00415
|
SBIN0020218
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2925556384
|
|
MR AMARAPPA DURGAPPA SINGARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUSHTAGI
|
KN-20-003-025-009/88
(JUMLAPUR)
|
1520003025NRG24230220241382191
|
23/02/2024
|
DODDABASAVA
|
1520003025WL024745
|
DODDABASAVA
|
00415
|
SBIN0020218
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556594
|
|
DODDABASAVA MGF AMERESH SINGRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KUSHTAGI
|
KN-20-003-025-009/96
(JUMLAPUR)
|
1520003025NRG24230220241382192
|
23/02/2024
|
SANNA SHYAMANNA
|
1520003025WL024745
|
SANNA SHYAMANNA
|
00415
|
SBIN0020218
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925556402
|
|
SANNASHAMANNA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61500
|
61500
|
|
|
|
|
|
|
|
|
65
|
KUSHTAGI
|
KN-20-003-025-009/197
(JUMLAPUR)
|
1520003025NRG24230220241382074
|
23/02/2024
|
VIJAMMA
|
1520003025WL024745
|
VIJAMMA
|
00652
|
PKGB0010715
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2925556428
|
|
VIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
66
|
KUSHTAGI
|
KN-20-003-025-009/101-A
(JUMLAPUR)
|
1520003025NRG24230220241382019
|
23/02/2024
|
AMBAMMA BASAPPA
|
1520003025WL024745
|
AMBAMMA BASAPPA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925556470
|
|
MR AMBAMMA BASAPPA MNG JOTHI SINGRI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUSHTAGI
|
KN-20-003-025-009/101-A
(JUMLAPUR)
|
1520003025NRG24230220241382018
|
23/02/2024
|
BASAPPA BASAPPA
|
1520003025WL024745
|
BASAPPA BASAPPA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2925556454
|
|
BASAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
KUSHTAGI
|
KN-20-003-025-009/102
(JUMLAPUR)
|
1520003025NRG24230220241382020
|
23/02/2024
|
SANNA HANAMANTH SINGRI
|
1520003025WL024745
|
SANNA HANAMANTH SINGRI
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2925556486
|
|
SANNA HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KUSHTAGI
|
KN-20-003-025-009/103
(JUMLAPUR)
|
1520003025NRG24230220241382023
|
23/02/2024
|
AYYAPPA
|
1520003025WL024745
|
AYYAPPA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2925556475
|
|
AYYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KUSHTAGI
|
KN-20-003-025-009/103
(JUMLAPUR)
|
1520003025NRG24230220241382024
|
23/02/2024
|
KANTEMMA
|
1520003025WL024745
|
KANTEMMA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556535
|
|
KANTEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KUSHTAGI
|
KN-20-003-025-009/104
(JUMLAPUR)
|
1520003025NRG24230220241382027
|
23/02/2024
|
AMBAMMA SHYAMANNA
|
1520003025WL024745
|
AMBAMMA SHYAMANNA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556466
|
|
AMBAMMA SHYAMANNA SINGRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KUSHTAGI
|
KN-20-003-025-009/113
(JUMLAPUR)
|
1520003025NRG24230220241382028
|
23/02/2024
|
SHIVALEELA
|
1520003025WL024745
|
SHIVALEELA
|
00652
|
PKGB0010754
|
600
|
600
|
Processed
|
14/04/2024
|
|
2925556522
|
|
SHIVALEELA YADIYURU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KUSHTAGI
|
KN-20-003-025-009/114
(JUMLAPUR)
|
1520003025NRG24230220241382216
|
23/02/2024
|
DEVAMMA
|
1520003025WL024748
|
DEVAMMA
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2925556553
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KUSHTAGI
|
KN-20-003-025-009/131
(JUMLAPUR)
|
1520003025NRG24230220241382032
|
23/02/2024
|
DURAGAVVA HANMAPPA
|
1520003025WL024745
|
DURAGAVVA HANMAPPA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556507
|
|
DURAGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KUSHTAGI
|
KN-20-003-025-009/131
(JUMLAPUR)
|
1520003025NRG24230220241382031
|
23/02/2024
|
HANAMAPPA HONNAPPA
|
1520003025WL024745
|
HANAMAPPA HONNAPPA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556510
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KUSHTAGI
|
KN-20-003-025-009/132
(JUMLAPUR)
|
1520003025NRG24230220241382035
|
23/02/2024
|
DURAGAMMA
|
1520003025WL024745
|
DURAGAMMA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556468
|
|
DURAGAMMA HIRESHYAMANNA TALAVARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KUSHTAGI
|
KN-20-003-025-009/138
(JUMLAPUR)
|
1520003025NRG24230220241382038
|
23/02/2024
|
SHANKRAMMA
|
1520003025WL024745
|
SHANKRAMMA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2925556538
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KUSHTAGI
|
KN-20-003-025-009/144
(JUMLAPUR)
|
1520003025NRG24230220241382040
|
23/02/2024
|
BASAMMA HULAGAPPA
|
1520003025WL024745
|
BASAMMA HULAGAPPA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556505
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KUSHTAGI
|
KN-20-003-025-009/144
(JUMLAPUR)
|
1520003025NRG24230220241382041
|
23/02/2024
|
SHYAMAMMA YAMANAPPA
|
1520003025WL024745
|
SHYAMAMMA YAMANAPPA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556471
|
|
SHYAMAVVA YAMANAPPA SHAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KUSHTAGI
|
KN-20-003-025-009/149
(JUMLAPUR)
|
1520003025NRG24230220241382044
|
23/02/2024
|
BALAMMA BALAPPA
|
1520003025WL024745
|
BALAMMA BALAPPA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2925556500
|
|
BALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KUSHTAGI
|
KN-20-003-025-009/15
(JUMLAPUR)
|
1520003025NRG24230220241382046
|
23/02/2024
|
CHANNAPPA AYYAPPA
|
1520003025WL024745
|
CHANNAPPA AYYAPPA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556481
|
|
CHANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KUSHTAGI
|
KN-20-003-025-009/15
(JUMLAPUR)
|
1520003025NRG24230220241382047
|
23/02/2024
|
VEERAMMA CHANNAPPA
|
1520003025WL024745
|
VEERAMMA CHANNAPPA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556523
|
|
VEERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KUSHTAGI
|
KN-20-003-025-009/152
(JUMLAPUR)
|
1520003025NRG24230220241382049
|
23/02/2024
|
BASAMMA
|
1520003025WL024745
|
BASAMMA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2925556546
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KUSHTAGI
|
KN-20-003-025-009/152
(JUMLAPUR)
|
1520003025NRG24230220241382048
|
23/02/2024
|
MALLAPPA IRAPPA
|
1520003025WL024745
|
MALLAPPA IRAPPA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556487
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KUSHTAGI
|
KN-20-003-025-009/153
(JUMLAPUR)
|
1520003025NRG24230220241382050
|
23/02/2024
|
DODDABASAV
|
1520003025WL024745
|
DODDABASAV
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556532
|
|
DODDABASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KUSHTAGI
|
KN-20-003-025-009/153
(JUMLAPUR)
|
1520003025NRG24230220241382051
|
23/02/2024
|
SHARANAMMA
|
1520003025WL024745
|
SHARANAMMA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556533
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KUSHTAGI
|
KN-20-003-025-009/158
(JUMLAPUR)
|
1520003025NRG24230220241382053
|
23/02/2024
|
GOURAMMA
|
1520003025WL024745
|
GOURAMMA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925556559
|
|
GOURAMMA
|
GENERAL POST OFFICE(607245)
|
|
88
|
KUSHTAGI
|
KN-20-003-025-009/158
(JUMLAPUR)
|
1520003025NRG24230220241382052
|
23/02/2024
|
MUTTANNA
|
1520003025WL024745
|
MUTTANNA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556544
|
|
MUTTANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KUSHTAGI
|
KN-20-003-025-009/160
(JUMLAPUR)
|
1520003025NRG24230220241382223
|
23/02/2024
|
MAHANKALEMMA
|
1520003025WL024748
|
MAHANKALEMMA
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2925556525
|
|
MAHAMKALEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KUSHTAGI
|
KN-20-003-025-009/160
(JUMLAPUR)
|
1520003025NRG24230220241382222
|
23/02/2024
|
SANNA BASAPPA
|
1520003025WL024748
|
SANNA BASAPPA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556492
|
|
SANNABASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KUSHTAGI
|
KN-20-003-025-009/175
(JUMLAPUR)
|
1520003025NRG24230220241382229
|
23/02/2024
|
IRAMMA
|
1520003025WL024748
|
IRAMMA
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2925556540
|
|
IRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUSHTAGI
|
KN-20-003-025-009/179
(JUMLAPUR)
|
1520003025NRG24230220241382057
|
23/02/2024
|
SHEKAMMA HANAMANTH
|
1520003025WL024745
|
SHEKAMMA HANAMANTH
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556467
|
|
SHEKHAVVA HANAMAPPA SINGRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KUSHTAGI
|
KN-20-003-025-009/180
(JUMLAPUR)
|
1520003025NRG24230220241382059
|
23/02/2024
|
SHAMAMMA SHAMANNA
|
1520003025WL024745
|
SHAMAMMA SHAMANNA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2925556435
|
|
SHAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KUSHTAGI
|
KN-20-003-025-009/182
(JUMLAPUR)
|
1520003025NRG24230220241382060
|
23/02/2024
|
GURULINGAPPA
|
1520003025WL024745
|
GURULINGAPPA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556447
|
|
GURULINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KUSHTAGI
|
KN-20-003-025-009/182
(JUMLAPUR)
|
1520003025NRG24230220241382061
|
23/02/2024
|
NEELAMMA
|
1520003025WL024745
|
NEELAMMA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2925556417
|
|
NEELAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KUSHTAGI
|
KN-20-003-025-009/183
(JUMLAPUR)
|
1520003025NRG24230220241382062
|
23/02/2024
|
SHARANAMMA HULAGAPPA
|
1520003025WL024745
|
SHARANAMMA HULAGAPPA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2925556424
|
|
SHARANAMMA HALEMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KUSHTAGI
|
KN-20-003-025-009/183
(JUMLAPUR)
|
1520003025NRG24230220241382065
|
23/02/2024
|
YALLAMMA DODDABASAPPA
|
1520003025WL024745
|
YALLAMMA DODDABASAPPA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2925556513
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KUSHTAGI
|
KN-20-003-025-009/184
(JUMLAPUR)
|
1520003025NRG24230220241382066
|
23/02/2024
|
SHIVAMMA
|
1520003025WL024745
|
SHIVAMMA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556442
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KUSHTAGI
|
KN-20-003-025-009/185
(JUMLAPUR)
|
1520003025NRG24230220241382068
|
23/02/2024
|
BHIMAMMA
|
1520003025WL024745
|
BHIMAMMA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556422
|
|
BHEEMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KUSHTAGI
|
KN-20-003-025-009/185
(JUMLAPUR)
|
1520003025NRG24230220241382067
|
23/02/2024
|
CHATRAPPA
|
1520003025WL024745
|
CHATRAPPA
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925556488
|
|
CHATRAPPA C HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUSHTAGI
|
KN-20-003-025-009/186
(JUMLAPUR)
|
1520003025NRG24230220241382070
|
23/02/2024
|
LAXMAVVA SHARANAPPA
|
1520003025WL024745
|
LAXMAVVA SHARANAPPA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556437
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KUSHTAGI
|
KN-20-003-025-009/186
(JUMLAPUR)
|
1520003025NRG24230220241382069
|
23/02/2024
|
Sharanappa Sanneppa Halemani
|
1520003025WL024745
|
Sharanappa Sanneppa Halemani
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2925556494
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KUSHTAGI
|
KN-20-003-025-009/189
(JUMLAPUR)
|
1520003025NRG24230220241382071
|
23/02/2024
|
SANNA MARISOMAPPA
|
1520003025WL024745
|
SANNA MARISOMAPPA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556477
|
|
SANNAMARI SHYAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KUSHTAGI
|
KN-20-003-025-009/189
(JUMLAPUR)
|
1520003025NRG24230220241382072
|
23/02/2024
|
TIMMAMMA
|
1520003025WL024745
|
TIMMAMMA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556439
|
|
TIMMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KUSHTAGI
|
KN-20-003-025-009/199
(JUMLAPUR)
|
1520003025NRG24230220241382237
|
23/02/2024
|
DURAGAVVA
|
1520003025WL024748
|
DURAGAVVA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556455
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KUSHTAGI
|
KN-20-003-025-009/2
(JUMLAPUR)
|
1520003025NRG24230220241382240
|
23/02/2024
|
MALLAMMA
|
1520003025WL024748
|
MALLAMMA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2925556503
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KUSHTAGI
|
KN-20-003-025-009/2
(JUMLAPUR)
|
1520003025NRG24230220241382239
|
23/02/2024
|
SUNITHA
|
1520003025WL024748
|
SUNITHA
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2925556429
|
|
SAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KUSHTAGI
|
KN-20-003-025-009/211
(JUMLAPUR)
|
1520003025NRG24230220241382243
|
23/02/2024
|
HANUMAMMA
|
1520003025WL024748
|
HANUMAMMA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2925556421
|
|
HANUMAVVA KENCHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KUSHTAGI
|
KN-20-003-025-009/213
(JUMLAPUR)
|
1520003025NRG24230220241382245
|
23/02/2024
|
DURAGAMMA
|
1520003025WL024748
|
DURAGAMMA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2925556425
|
|
DURAGAMMA HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KUSHTAGI
|
KN-20-003-025-009/213
(JUMLAPUR)
|
1520003025NRG24230220241382244
|
23/02/2024
|
GYANAPPA
|
1520003025WL024748
|
GYANAPPA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925556445
|
|
GYANAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
KUSHTAGI
|
KN-20-003-025-009/221
(JUMLAPUR)
|
1520003025NRG24230220241382077
|
23/02/2024
|
BASAVARAJ
|
1520003025WL024745
|
BASAVARAJ
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556518
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KUSHTAGI
|
KN-20-003-025-009/221
(JUMLAPUR)
|
1520003025NRG24230220241382075
|
23/02/2024
|
HUSENAPPA
|
1520003025WL024745
|
HUSENAPPA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2925556489
|
|
MR HUSENAPPA MARIYAPPA KAPALI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUSHTAGI
|
KN-20-003-025-009/221
(JUMLAPUR)
|
1520003025NRG24230220241382076
|
23/02/2024
|
PAWADEMMA
|
1520003025WL024745
|
PAWADEMMA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2925556441
|
|
PADIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KUSHTAGI
|
KN-20-003-025-009/222
(JUMLAPUR)
|
1520003025NRG24230220241382253
|
23/02/2024
|
GIRIJA
|
1520003025WL024748
|
GIRIJA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2925556557
|
|
GIRIJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KUSHTAGI
|
KN-20-003-025-009/223
(JUMLAPUR)
|
1520003025NRG24230220241382079
|
23/02/2024
|
NEELAMMA
|
1520003025WL024745
|
NEELAMMA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2925556461
|
|
NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KUSHTAGI
|
KN-20-003-025-009/224
(JUMLAPUR)
|
1520003025NRG24230220241382255
|
23/02/2024
|
DEVAMMA CHIDANANDAPPA
|
1520003025WL024748
|
DEVAMMA CHIDANANDAPPA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2925556420
|
|
DEVAMMA DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KUSHTAGI
|
KN-20-003-025-009/224
(JUMLAPUR)
|
1520003025NRG24230220241382256
|
23/02/2024
|
MANJUNATH
|
1520003025WL024748
|
MANJUNATH
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556519
|
|
MANJUNATH CHIDANANDAPPA DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KUSHTAGI
|
KN-20-003-025-009/228
(JUMLAPUR)
|
1520003025NRG24230220241382081
|
23/02/2024
|
LAKSHMAVVA MARIYAPPA
|
1520003025WL024745
|
LAKSHMAVVA MARIYAPPA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2925556529
|
|
LAKSHMVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KUSHTAGI
|
KN-20-003-025-009/232
(JUMLAPUR)
|
1520003025NRG24230220241382084
|
23/02/2024
|
MARIYAMMA HANAMAPPA
|
1520003025WL024745
|
MARIYAMMA HANAMAPPA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556530
|
|
MARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KUSHTAGI
|
KN-20-003-025-009/232
(JUMLAPUR)
|
1520003025NRG24230220241382083
|
23/02/2024
|
RENUKAMMA PAKHIRAPPA
|
1520003025WL024745
|
RENUKAMMA PAKHIRAPPA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556531
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KUSHTAGI
|
KN-20-003-025-009/239
(JUMLAPUR)
|
1520003025NRG24230220241382267
|
23/02/2024
|
DEVAPPA
|
1520003025WL024748
|
DEVAPPA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556548
|
|
DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
KUSHTAGI
|
KN-20-003-025-009/239
(JUMLAPUR)
|
1520003025NRG24230220241382268
|
23/02/2024
|
DODDAMMA
|
1520003025WL024748
|
DODDAMMA
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2925556436
|
|
DODDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KUSHTAGI
|
KN-20-003-025-009/239
(JUMLAPUR)
|
1520003025NRG24230220241382269
|
23/02/2024
|
PARASHURAM
|
1520003025WL024748
|
PARASHURAM
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2925556528
|
|
PARASHURAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KUSHTAGI
|
KN-20-003-025-009/246
(JUMLAPUR)
|
1520003025NRG24230220241382085
|
23/02/2024
|
SHRISAILA DEVENDRAPPA
|
1520003025WL024745
|
SHRISAILA DEVENDRAPPA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2925556491
|
|
SHREESHAILAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KUSHTAGI
|
KN-20-003-025-009/248
(JUMLAPUR)
|
1520003025NRG24230220241382088
|
23/02/2024
|
MARIYAMMA BASAPPA CHALUVADI
|
1520003025WL024745
|
MARIYAMMA BASAPPA CHALUVADI
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2925556431
|
|
MARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
KUSHTAGI
|
KN-20-003-025-009/255
(JUMLAPUR)
|
1520003025NRG24230220241382271
|
23/02/2024
|
ANNAPURNAMMA
|
1520003025WL024748
|
ANNAPURNAMMA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2925556459
|
|
ANNAPURNAMMA MANTHAPPA SAJJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KUSHTAGI
|
KN-20-003-025-009/32
(JUMLAPUR)
|
1520003025NRG24230220241382093
|
23/02/2024
|
BASAPPA GADADAR
|
1520003025WL024745
|
BASAPPA GADADAR
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556495
|
|
BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
KUSHTAGI
|
KN-20-003-025-009/32
(JUMLAPUR)
|
1520003025NRG24230220241382095
|
23/02/2024
|
DODDABASAMMA
|
1520003025WL024745
|
DODDABASAMMA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556560
|
|
DODDABASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
KUSHTAGI
|
KN-20-003-025-009/32
(JUMLAPUR)
|
1520003025NRG24230220241382094
|
23/02/2024
|
LAKSHMAMMA
|
1520003025WL024745
|
LAKSHMAMMA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556457
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
KUSHTAGI
|
KN-20-003-025-009/321
(JUMLAPUR)
|
1520003025NRG24230220241382277
|
23/02/2024
|
VEERABADRA
|
1520003025WL024748
|
VEERABADRA
|
00652
|
PKGB0010754
|
600
|
600
|
Processed
|
14/04/2024
|
|
2925556517
|
|
VEERABHADRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
KUSHTAGI
|
KN-20-003-025-009/34
(JUMLAPUR)
|
1520003025NRG24230220241382096
|
23/02/2024
|
SHIVAMMA
|
1520003025WL024745
|
SHIVAMMA
|
00652
|
PKGB0010754
|
900
|
900
|
Processed
|
14/04/2024
|
|
2925556508
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KUSHTAGI
|
KN-20-003-025-009/348
(JUMLAPUR)
|
1520003025NRG24230220241382098
|
23/02/2024
|
HAMPAMMA
|
1520003025WL024745
|
HAMPAMMA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556536
|
|
HAMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KUSHTAGI
|
KN-20-003-025-009/40
(JUMLAPUR)
|
1520003025NRG24230220241382278
|
23/02/2024
|
HIRESHYAMANNA BARIGIDA
|
1520003025WL024748
|
HIRESHYAMANNA BARIGIDA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556476
|
|
SHAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
KUSHTAGI
|
KN-20-003-025-009/40
(JUMLAPUR)
|
1520003025NRG24230220241382279
|
23/02/2024
|
LAKSHMAVVA HIRESHYAMANNA
|
1520003025WL024748
|
LAKSHMAVVA HIRESHYAMANNA
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2925556443
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
KUSHTAGI
|
KN-20-003-025-009/47
(JUMLAPUR)
|
1520003025NRG24230220241382099
|
23/02/2024
|
BASAPPA
|
1520003025WL024745
|
BASAPPA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556496
|
|
BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
KUSHTAGI
|
KN-20-003-025-009/47
(JUMLAPUR)
|
1520003025NRG24230220241382101
|
23/02/2024
|
HANUMAMMA
|
1520003025WL024745
|
HANUMAMMA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556547
|
|
HANUMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
KUSHTAGI
|
KN-20-003-025-009/47
(JUMLAPUR)
|
1520003025NRG24230220241382100
|
23/02/2024
|
NINGAMMA
|
1520003025WL024745
|
NINGAMMA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556537
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
KUSHTAGI
|
KN-20-003-025-009/48
(JUMLAPUR)
|
1520003025NRG24230220241382282
|
23/02/2024
|
YAMANAMMA
|
1520003025WL024748
|
YAMANAMMA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556502
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
KUSHTAGI
|
KN-20-003-025-009/5
(JUMLAPUR)
|
1520003025NRG24230220241382283
|
23/02/2024
|
SHARANABASANAGOUDA
|
1520003025WL024748
|
SHARANABASANAGOUDA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556493
|
|
SHARANA BASANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
KUSHTAGI
|
KN-20-003-025-009/50
(JUMLAPUR)
|
1520003025NRG24230220241382284
|
23/02/2024
|
SHIVABASAYYA
|
1520003025WL024748
|
SHIVABASAYYA
|
00652
|
PKGB0010754
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925556504
|
|
Shivabasayya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KUSHTAGI
|
KN-20-003-025-009/54
(JUMLAPUR)
|
1520003025NRG24230220241382102
|
23/02/2024
|
LAXMAVVA SHYAMANNA
|
1520003025WL024745
|
LAXMAVVA SHYAMANNA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2925556464
|
|
LAXMAVVA SHYAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
KUSHTAGI
|
KN-20-003-025-009/54
(JUMLAPUR)
|
1520003025NRG24230220241382103
|
23/02/2024
|
MANJUNATH LAXMAVVA
|
1520003025WL024745
|
MANJUNATH LAXMAVVA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556446
|
|
MANJUNATH SHYAMANNA TALAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
KUSHTAGI
|
KN-20-003-025-009/55
(JUMLAPUR)
|
1520003025NRG24230220241382104
|
23/02/2024
|
GIRIYAPPA
|
1520003025WL024745
|
GIRIYAPPA
|
00652
|
PKGB0010754
|
900
|
900
|
Processed
|
14/04/2024
|
|
2925556483
|
|
YANKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
KUSHTAGI
|
KN-20-003-025-009/55
(JUMLAPUR)
|
1520003025NRG24230220241382105
|
23/02/2024
|
VEERAMMA
|
1520003025WL024745
|
VEERAMMA
|
00652
|
PKGB0010754
|
600
|
600
|
Processed
|
14/04/2024
|
|
2925556524
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
KUSHTAGI
|
KN-20-003-025-009/57
(JUMLAPUR)
|
1520003025NRG24230220241382108
|
23/02/2024
|
SHIVALINGAMMA
|
1520003025WL024745
|
SHIVALINGAMMA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2925556498
|
|
SHIVALINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
KUSHTAGI
|
KN-20-003-025-009/57
(JUMLAPUR)
|
1520003025NRG24230220241382107
|
23/02/2024
|
VEERESHA
|
1520003025WL024745
|
VEERESHA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556497
|
|
VIRESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
KUSHTAGI
|
KN-20-003-025-009/602
(JUMLAPUR)
|
1520003025NRG24230220241382109
|
23/02/2024
|
BALAPPA
|
1520003025WL024745
|
BALAPPA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2925556515
|
|
MR BALAPPA HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUSHTAGI
|
KN-20-003-025-009/602
(JUMLAPUR)
|
1520003025NRG24230220241382110
|
23/02/2024
|
SHARANAMMA
|
1520003025WL024745
|
SHARANAMMA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2925556514
|
|
MRS SHARANAMMA BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUSHTAGI
|
KN-20-003-025-009/606
(JUMLAPUR)
|
1520003025NRG24230220241382115
|
23/02/2024
|
SHASHIKALA
|
1520003025WL024745
|
SHASHIKALA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2925556419
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
KUSHTAGI
|
KN-20-003-025-009/62-A
(JUMLAPUR)
|
1520003025NRG24230220241382119
|
23/02/2024
|
BASAVARAJ
|
1520003025WL024745
|
BASAVARAJ
|
00652
|
PKGB0010754
|
600
|
600
|
Processed
|
14/04/2024
|
|
2925556555
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
KUSHTAGI
|
KN-20-003-025-009/62-A
(JUMLAPUR)
|
1520003025NRG24230220241382120
|
23/02/2024
|
DURAGAMMA
|
1520003025WL024745
|
DURAGAMMA
|
00652
|
PKGB0010754
|
600
|
600
|
Processed
|
14/04/2024
|
|
2925556558
|
|
DURAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
KUSHTAGI
|
KN-20-003-025-009/62-A
(JUMLAPUR)
|
1520003025NRG24230220241382118
|
23/02/2024
|
HANAMAMMA
|
1520003025WL024745
|
HANAMAMMA
|
00652
|
PKGB0010754
|
600
|
600
|
Processed
|
14/04/2024
|
|
2925556554
|
|
HANAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
KUSHTAGI
|
KN-20-003-025-009/62-A
(JUMLAPUR)
|
1520003025NRG24230220241382117
|
23/02/2024
|
MANJUNATH
|
1520003025WL024745
|
MANJUNATH
|
00652
|
PKGB0010754
|
900
|
900
|
Processed
|
14/04/2024
|
|
2925556521
|
|
MAJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
KUSHTAGI
|
KN-20-003-025-009/725
(JUMLAPUR)
|
1520003025NRG24230220241382121
|
23/02/2024
|
MARIYAVVA HANAMAPPA
|
1520003025WL024745
|
MARIYAVVA HANAMAPPA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2925556462
|
|
MARIYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KUSHTAGI
|
KN-20-003-025-009/728
(JUMLAPUR)
|
1520003025NRG24230220241382124
|
23/02/2024
|
SOMASHEKHAR
|
1520003025WL024745
|
SOMASHEKHAR
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925556430
|
|
SOMASHEKHAR
|
GENERAL POST OFFICE(607245)
|
|
156
|
KUSHTAGI
|
KN-20-003-025-009/729
(JUMLAPUR)
|
1520003025NRG24230220241382125
|
23/02/2024
|
HANAMAVVA SHARANAPPA
|
1520003025WL024745
|
HANAMAVVA SHARANAPPA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2925556460
|
|
HANAMAVVA SHARANAPPA MADIVALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
KUSHTAGI
|
KN-20-003-025-009/729
(JUMLAPUR)
|
1520003025NRG24230220241382126
|
23/02/2024
|
HONNURAPPA
|
1520003025WL024745
|
HONNURAPPA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2925556451
|
|
HONNURAPPA MGF HANUMAVVA MADIVAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
KUSHTAGI
|
KN-20-003-025-009/733
(JUMLAPUR)
|
1520003025NRG24230220241382127
|
23/02/2024
|
DODDABASAPPA
|
1520003025WL024745
|
DODDABASAPPA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2925556450
|
|
MR DODDABASAPPA SHYAMANNA
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUSHTAGI
|
KN-20-003-025-009/733
(JUMLAPUR)
|
1520003025NRG24230220241382128
|
23/02/2024
|
LAXMI DODDABASAPPA
|
1520003025WL024745
|
LAXMI DODDABASAPPA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2925556448
|
|
LAXMI SINGRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
KUSHTAGI
|
KN-20-003-025-009/733
(JUMLAPUR)
|
1520003025NRG24230220241382129
|
23/02/2024
|
VIJAYALAXMI
|
1520003025WL024745
|
VIJAYALAXMI
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556415
|
|
VIJAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
KUSHTAGI
|
KN-20-003-025-009/736
(JUMLAPUR)
|
1520003025NRG24230220241382132
|
23/02/2024
|
DODDAMMA
|
1520003025WL024745
|
DODDAMMA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2925556526
|
|
DODDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
KUSHTAGI
|
KN-20-003-025-009/739
(JUMLAPUR)
|
1520003025NRG24230220241382134
|
23/02/2024
|
AMARAMMA
|
1520003025WL024745
|
AMARAMMA
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2925556458
|
|
AMARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
KUSHTAGI
|
KN-20-003-025-009/739
(JUMLAPUR)
|
1520003025NRG24230220241382133
|
23/02/2024
|
BASAPPA TIMMANNA
|
1520003025WL024745
|
BASAPPA TIMMANNA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2925556509
|
|
BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
KUSHTAGI
|
KN-20-003-025-009/740
(JUMLAPUR)
|
1520003025NRG24230220241382135
|
23/02/2024
|
MUDAKAMMA HANAMAPPA
|
1520003025WL024745
|
MUDAKAMMA HANAMAPPA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2925556456
|
|
MUDAKAVVA HANAMAPPA GANADAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
KUSHTAGI
|
KN-20-003-025-009/742
(JUMLAPUR)
|
1520003025NRG24230220241382137
|
23/02/2024
|
DURAGAMMA
|
1520003025WL024745
|
DURAGAMMA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556545
|
|
DURAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
KUSHTAGI
|
KN-20-003-025-009/742
(JUMLAPUR)
|
1520003025NRG24230220241382136
|
23/02/2024
|
HANAMAPPA PAKIRAPPA
|
1520003025WL024745
|
HANAMAPPA PAKIRAPPA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556474
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
KUSHTAGI
|
KN-20-003-025-009/745
(JUMLAPUR)
|
1520003025NRG24230220241382139
|
23/02/2024
|
SANNADURGAMMA
|
1520003025WL024745
|
SANNADURGAMMA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2925556438
|
|
DURAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KUSHTAGI
|
KN-20-003-025-009/745
(JUMLAPUR)
|
1520003025NRG24230220241382138
|
23/02/2024
|
SANNASHYAMANNA SOMANNA
|
1520003025WL024745
|
SANNASHYAMANNA SOMANNA
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2925556479
|
|
SANNA SHAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
KUSHTAGI
|
KN-20-003-025-009/746
(JUMLAPUR)
|
1520003025NRG24230220241382140
|
23/02/2024
|
JAYASHRI
|
1520003025WL024745
|
JAYASHRI
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556542
|
|
JAYASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
KUSHTAGI
|
KN-20-003-025-009/746
(JUMLAPUR)
|
1520003025NRG24230220241382141
|
23/02/2024
|
SHARANAPPA
|
1520003025WL024745
|
SHARANAPPA
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2925556516
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
KUSHTAGI
|
KN-20-003-025-009/750
(JUMLAPUR)
|
1520003025NRG24230220241382143
|
23/02/2024
|
VEERESH BASAPPA
|
1520003025WL024745
|
VEERESH BASAPPA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556527
|
|
VEERESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
KUSHTAGI
|
KN-20-003-025-009/750
(JUMLAPUR)
|
1520003025NRG24230220241382144
|
23/02/2024
|
VEESHALAKSHI VEERESH
|
1520003025WL024745
|
VEESHALAKSHI VEERESH
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556463
|
|
VISHALAKSHI VEERESH SUNAGARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
KUSHTAGI
|
KN-20-003-025-009/753
(JUMLAPUR)
|
1520003025NRG24230220241382146
|
23/02/2024
|
HANUMAMMA
|
1520003025WL024745
|
HANUMAMMA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556549
|
|
HANUMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
KUSHTAGI
|
KN-20-003-025-009/754
(JUMLAPUR)
|
1520003025NRG24230220241382147
|
23/02/2024
|
HANAMAPPA SOMAPPA
|
1520003025WL024745
|
HANAMAPPA SOMAPPA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2925556485
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
KUSHTAGI
|
KN-20-003-025-009/754
(JUMLAPUR)
|
1520003025NRG24230220241382149
|
23/02/2024
|
LAXMAVVA
|
1520003025WL024745
|
LAXMAVVA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2925556440
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
KUSHTAGI
|
KN-20-003-025-009/756
(JUMLAPUR)
|
1520003025NRG24230220241382151
|
23/02/2024
|
SANNAHULIGEMMA
|
1520003025WL024745
|
SANNAHULIGEMMA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556541
|
|
SANNA HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
KUSHTAGI
|
KN-20-003-025-009/756
(JUMLAPUR)
|
1520003025NRG24230220241382150
|
23/02/2024
|
SOMANNA PARASAPA
|
1520003025WL024745
|
SOMANNA PARASAPA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925556480
|
|
MR SOMANNA PARASAPPA SUNAGAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUSHTAGI
|
KN-20-003-025-009/757
(JUMLAPUR)
|
1520003025NRG24230220241382153
|
23/02/2024
|
HULIGEMMA HIVAPPA
|
1520003025WL024745
|
HULIGEMMA HIVAPPA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556444
|
|
HULIGEMMA WO SHIVAPPA SINGRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
KUSHTAGI
|
KN-20-003-025-009/757
(JUMLAPUR)
|
1520003025NRG24230220241382152
|
23/02/2024
|
SHIVAPPA
|
1520003025WL024745
|
SHIVAPPA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2925556512
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
KUSHTAGI
|
KN-20-003-025-009/758
(JUMLAPUR)
|
1520003025NRG24230220241382154
|
23/02/2024
|
MANJAMMA AMARAYYA
|
1520003025WL024745
|
MANJAMMA AMARAYYA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2925556427
|
|
MANJAMMA AMARAYYA YADIYURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
KUSHTAGI
|
KN-20-003-025-009/758
(JUMLAPUR)
|
1520003025NRG24230220241382155
|
23/02/2024
|
VEERABHADRAYYA
|
1520003025WL024745
|
VEERABHADRAYYA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556539
|
|
VEERABHADRAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
KUSHTAGI
|
KN-20-003-025-009/759
(JUMLAPUR)
|
1520003025NRG24230220241382156
|
23/02/2024
|
DODDAMMA
|
1520003025WL024745
|
DODDAMMA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2925556432
|
|
DODDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
KUSHTAGI
|
KN-20-003-025-009/759
(JUMLAPUR)
|
1520003025NRG24230220241382157
|
23/02/2024
|
SHYAMANNA
|
1520003025WL024745
|
SHYAMANNA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2925556478
|
|
SHYAMANNA BINGI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
184
|
KUSHTAGI
|
KN-20-003-025-009/760
(JUMLAPUR)
|
1520003025NRG24230220241382159
|
23/02/2024
|
DURAGAMMA HANAMANTH
|
1520003025WL024745
|
DURAGAMMA HANAMANTH
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2925556506
|
|
DURAGAMMA GONALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
KUSHTAGI
|
KN-20-003-025-009/760
(JUMLAPUR)
|
1520003025NRG24230220241382158
|
23/02/2024
|
HANAMANTH TIMMANNA
|
1520003025WL024745
|
HANAMANTH TIMMANNA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2925556473
|
|
HANMANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
KUSHTAGI
|
KN-20-003-025-009/762
(JUMLAPUR)
|
1520003025NRG24230220241382160
|
23/02/2024
|
SHARANAPPA
|
1520003025WL024745
|
SHARANAPPA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2925556520
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
KUSHTAGI
|
KN-20-003-025-009/762
(JUMLAPUR)
|
1520003025NRG24230220241382161
|
23/02/2024
|
SHEKHAMMA
|
1520003025WL024745
|
SHEKHAMMA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2925556543
|
|
SHEKHAMMA BINGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
KUSHTAGI
|
KN-20-003-025-009/764
(JUMLAPUR)
|
1520003025NRG24230220241382163
|
23/02/2024
|
SHYAMAMMA
|
1520003025WL024745
|
SHYAMAMMA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556418
|
|
SHYAMAVVA THAVARAGERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
KUSHTAGI
|
KN-20-003-025-009/764
(JUMLAPUR)
|
1520003025NRG24230220241382162
|
23/02/2024
|
SHYAMAPPA HANAMAPPA
|
1520003025WL024745
|
SHYAMAPPA HANAMAPPA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556484
|
|
SHAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
KUSHTAGI
|
KN-20-003-025-009/769
(JUMLAPUR)
|
1520003025NRG24230220241382165
|
23/02/2024
|
SHANKRAMMA
|
1520003025WL024745
|
SHANKRAMMA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556426
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
KUSHTAGI
|
KN-20-003-025-009/769
(JUMLAPUR)
|
1520003025NRG24230220241382164
|
23/02/2024
|
SHYAMANNA
|
1520003025WL024745
|
SHYAMANNA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556490
|
|
SHYAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
KUSHTAGI
|
KN-20-003-025-009/770
(JUMLAPUR)
|
1520003025NRG24230220241382166
|
23/02/2024
|
SANNAHULIGEMMA
|
1520003025WL024745
|
SANNAHULIGEMMA
|
00652
|
PKGB0010754
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925556472
|
|
MRS HULIGEMMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
KUSHTAGI
|
KN-20-003-025-009/779
(JUMLAPUR)
|
1520003025NRG24230220241382168
|
23/02/2024
|
GANGAMMA
|
1520003025WL024745
|
GANGAMMA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556469
|
|
GANGAMMA SANNAYANKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
KUSHTAGI
|
KN-20-003-025-009/779
(JUMLAPUR)
|
1520003025NRG24230220241382167
|
23/02/2024
|
SANNAYANKAPPA
|
1520003025WL024745
|
SANNAYANKAPPA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556511
|
|
SANNA YANKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
KUSHTAGI
|
KN-20-003-025-009/789
(JUMLAPUR)
|
1520003025NRG24230220241382170
|
23/02/2024
|
RATNAMMA
|
1520003025WL024745
|
RATNAMMA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2925556550
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
KUSHTAGI
|
KN-20-003-025-009/789
(JUMLAPUR)
|
1520003025NRG24230220241382169
|
23/02/2024
|
VENKATESH
|
1520003025WL024745
|
VENKATESH
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2925556499
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
KUSHTAGI
|
KN-20-003-025-009/790
(JUMLAPUR)
|
1520003025NRG24230220241382172
|
23/02/2024
|
HOLIYAMMA
|
1520003025WL024745
|
HOLIYAMMA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2925556551
|
|
HOLIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
KUSHTAGI
|
KN-20-003-025-009/792
(JUMLAPUR)
|
1520003025NRG24230220241382173
|
23/02/2024
|
GANGAMMA
|
1520003025WL024745
|
GANGAMMA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2925556423
|
|
GANGAMMA TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
KUSHTAGI
|
KN-20-003-025-009/792
(JUMLAPUR)
|
1520003025NRG24230220241382174
|
23/02/2024
|
SURYAKANTA GOUDAR
|
1520003025WL024745
|
SURYAKANTA GOUDAR
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556416
|
|
SURYAKANTA GOUDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
KUSHTAGI
|
KN-20-003-025-009/794
(JUMLAPUR)
|
1520003025NRG24230220241382175
|
23/02/2024
|
SOMANNA
|
1520003025WL024745
|
SOMANNA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556501
|
|
SOMANNA VEERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
KUSHTAGI
|
KN-20-003-025-009/795
(JUMLAPUR)
|
1520003025NRG24230220241382176
|
23/02/2024
|
DODDAMMA
|
1520003025WL024745
|
DODDAMMA
|
00652
|
PKGB0010754
|
600
|
600
|
Processed
|
14/04/2024
|
|
2925556449
|
|
DODDAMMA TALAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
KUSHTAGI
|
KN-20-003-025-009/802
(JUMLAPUR)
|
1520003025NRG24230220241382178
|
23/02/2024
|
DEVAMMA
|
1520003025WL024745
|
DEVAMMA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2925556434
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
KUSHTAGI
|
KN-20-003-025-009/802
(JUMLAPUR)
|
1520003025NRG24230220241382177
|
23/02/2024
|
JAGADISH
|
1520003025WL024745
|
JAGADISH
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2925556556
|
|
JAGADISH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
KUSHTAGI
|
KN-20-003-025-009/83
(JUMLAPUR)
|
1520003025NRG24230220241382186
|
23/02/2024
|
LAXMAMMA Syamanna
|
1520003025WL024745
|
LAXMAMMA Syamanna
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2925556433
|
|
LAXMAMMA SHYMANNA GONAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
KUSHTAGI
|
KN-20-003-025-009/83
(JUMLAPUR)
|
1520003025NRG24230220241382187
|
23/02/2024
|
SHARANABASAVA
|
1520003025WL024745
|
SHARANABASAVA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2925556452
|
|
SHARANBASAVA MGF SHYAMANNA GOONAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
KUSHTAGI
|
KN-20-003-025-009/88
(JUMLAPUR)
|
1520003025NRG24230220241382189
|
23/02/2024
|
ANJENAMMA
|
1520003025WL024745
|
ANJENAMMA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556465
|
|
ANJANAMMA AMRESH SINGRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
KUSHTAGI
|
KN-20-003-025-009/88
(JUMLAPUR)
|
1520003025NRG24230220241382190
|
23/02/2024
|
DURAGESH
|
1520003025WL024745
|
DURAGESH
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556453
|
|
DURAGESH MGF AMARESH SINGRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
KUSHTAGI
|
KN-20-003-025-009/96
(JUMLAPUR)
|
1520003025NRG24230220241382194
|
23/02/2024
|
AMARESH
|
1520003025WL024745
|
AMARESH
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2925556482
|
|
AMARESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
KUSHTAGI
|
KN-20-003-025-009/96
(JUMLAPUR)
|
1520003025NRG24230220241382193
|
23/02/2024
|
HULIGEMMA
|
1520003025WL024745
|
HULIGEMMA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2925556534
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
KUSHTAGI
|
KN-20-003-025-009/96
(JUMLAPUR)
|
1520003025NRG24230220241382195
|
23/02/2024
|
LAXMAMMA
|
1520003025WL024745
|
LAXMAMMA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2925556552
|
|
LAXMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220200
|
220200
|
|
|
|
|
|
|
|
|
211
|
KUSHTAGI
|
KN-20-003-025-009/139
(JUMLAPUR)
|
1520003025NRG24230220241382039
|
23/02/2024
|
HULIGEMMA
|
1520003025WL024745
|
HULIGEMMA
|
00652
|
PKGB0010836
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2925556561
|
|
HULIGEMMA GUNNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
KUSHTAGI
|
KN-20-003-025-009/321
(JUMLAPUR)
|
1520003025NRG24230220241382276
|
23/02/2024
|
KANAKAMMA CHATRAPPA
|
1520003025WL024748
|
KANAKAMMA CHATRAPPA
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556562
|
|
KANAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
213
|
KUSHTAGI
|
KN-20-003-025-009/166
(JUMLAPUR)
|
1520003025NRG24230220241382055
|
23/02/2024
|
KANAKAMMA
|
1520003025WL024745
|
KANAKAMMA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925556413
|
|
KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KUSHTAGI
|
KN-20-003-025-009/825
(JUMLAPUR)
|
1520003025NRG24230220241382184
|
23/02/2024
|
LAXMAVVA
|
1520003025WL024745
|
LAXMAVVA
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2925556414
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321900
|
321900
|
|
|
|
|
|
|
|