|
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-20-003-027-008/403
(MENEDAL)
|
1520003035NRG24040320241400003
|
04/03/2024
|
MOULALI SAB
|
1520003035WL025482
|
MOULALI SAB
|
00078
|
CNRB0011811
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897221569
|
|
MOULALI SAB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-027-008/576
(MENEDAL)
|
1520003035NRG24040320241399937
|
04/03/2024
|
Ambramma
|
1520003035WL025474
|
Ambramma
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897221570
|
|
MRS AMBRAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-027-008/646
(MENEDAL)
|
1520003035NRG24040320241399991
|
04/03/2024
|
Sharanagouda
|
1520003035WL025479
|
Sharanagouda
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897221574
|
|
SHARANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-028-010/576
(SANGANAL)
|
1520003035NRG24040320241399938
|
04/03/2024
|
Sharipabi
|
1520003035WL025474
|
Sharipabi
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897221571
|
|
MRS SHARIPABI LALSAAB
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-028-010/607
(SANGANAL)
|
1520003035NRG24040320241399940
|
04/03/2024
|
Lala Bi
|
1520003035WL025474
|
Lala Bi
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897221572
|
|
MRS LALABI SHARIPHASAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-027-008/386
(MENEDAL)
|
1520003035NRG24040320241399984
|
04/03/2024
|
NAGAPPA SANNA HANAMAPPA
|
1520003035WL025477
|
NAGAPPA SANNA HANAMAPPA
|
00415
|
SBIN0020218
|
1580
|
1580
|
Rejected
|
12/04/2024
|
|
2897221576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KUSHTAGI
|
KN-20-003-028-008/145
(SANGANAL)
|
1520003035NRG24040320241399764
|
04/03/2024
|
laxmavva
|
1520003035WL025461
|
laxmavva
|
00415
|
SBIN0020218
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897221577
|
|
MRS LACHAMAVVA NAGAPPA UDAMARKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
8
|
KUSHTAGI
|
KN-20-003-028-008/137
(SANGANAL)
|
1520003035NRG24040320241399769
|
04/03/2024
|
LAXMANNA
|
1520003035WL025462
|
LAXMANNA
|
00415
|
SBIN0020630
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897221601
|
|
MR LAXMAN GUNDAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSHTAGI
|
KN-20-003-028-008/137
(SANGANAL)
|
1520003035NRG24040320241399770
|
04/03/2024
|
Manjula
|
1520003035WL025462
|
Manjula
|
00415
|
SBIN0020630
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897221573
|
|
MRS MANJULA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSHTAGI
|
KN-20-003-028-008/609
(SANGANAL)
|
1520003035NRG24040320241399774
|
04/03/2024
|
Rajanna
|
1520003035WL025462
|
Rajanna
|
00415
|
SBIN0020630
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897221602
|
|
RAJANNA SO GUNDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-028-008/609
(SANGANAL)
|
1520003035NRG24040320241399773
|
04/03/2024
|
Shashikala
|
1520003035WL025462
|
Shashikala
|
00415
|
SBIN0020630
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897221575
|
|
MS SHASHIKALA SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
12
|
KUSHTAGI
|
KN-20-003-027-008/56
(MENEDAL)
|
1520003035NRG24040320241400021
|
04/03/2024
|
Chandrashekhra Mallappa
|
1520003035WL025488
|
Chandrashekhra Mallappa
|
00522
|
CNRB000PGB1
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897221592
|
|
MALLAMMA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
13
|
KUSHTAGI
|
KN-20-003-028-010/607
(SANGANAL)
|
1520003035NRG24040320241399939
|
04/03/2024
|
Sharif sab
|
1520003035WL025474
|
Sharif sab
|
00652
|
PKGB0010715
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897221579
|
|
SHARIPHA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-028-010/9
(SANGANAL)
|
1520003035NRG24040320241399795
|
04/03/2024
|
Nagappa
|
1520003035WL025468
|
Nagappa
|
00652
|
PKGB0010715
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897221600
|
|
MR NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
15
|
KUSHTAGI
|
KN-20-003-027-008/212
(MENEDAL)
|
1520003035NRG24040320241399790
|
04/03/2024
|
NAGAMMA
|
1520003035WL025465
|
NAGAMMA
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897221599
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUSHTAGI
|
KN-20-003-027-008/212
(MENEDAL)
|
1520003035NRG24040320241399789
|
04/03/2024
|
Sharanappa
|
1520003035WL025465
|
Sharanappa
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897221543
|
|
SHARANAPPA YANKAPPA POOJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-027-008/380
(MENEDAL)
|
1520003035NRG24040320241400016
|
04/03/2024
|
HANAMANAGOUDA SANNA KANTEGOUDA
|
1520003035WL025487
|
HANAMANAGOUDA SANNA KANTEGOUDA
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897221537
|
|
HANAMANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUSHTAGI
|
KN-20-003-027-008/380
(MENEDAL)
|
1520003035NRG24040320241400017
|
04/03/2024
|
YANKAMMA HANAMANAGOUDA
|
1520003035WL025487
|
YANKAMMA HANAMANAGOUDA
|
00652
|
PKGB0010836
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897221581
|
|
YANKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUSHTAGI
|
KN-20-003-027-008/386
(MENEDAL)
|
1520003035NRG24040320241399983
|
04/03/2024
|
mariyamma
|
1520003035WL025477
|
mariyamma
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897221596
|
|
MARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUSHTAGI
|
KN-20-003-027-008/393
(MENEDAL)
|
1520003035NRG24040320241399928
|
04/03/2024
|
KUNTEPPA HANAMAPPA
|
1520003035WL025474
|
KUNTEPPA HANAMAPPA
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897221588
|
|
KUNTEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUSHTAGI
|
KN-20-003-027-008/403
(MENEDAL)
|
1520003035NRG24040320241400004
|
04/03/2024
|
PARVIN BRGAM
|
1520003035WL025482
|
PARVIN BRGAM
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897221542
|
|
PARVEENBEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUSHTAGI
|
KN-20-003-027-008/404
(MENEDAL)
|
1520003035NRG24040320241400005
|
04/03/2024
|
SHYAMID BHEE SHYAMID SAB
|
1520003035WL025482
|
SHYAMID BHEE SHYAMID SAB
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897221539
|
|
SHYAMIDABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUSHTAGI
|
KN-20-003-027-008/409
(MENEDAL)
|
1520003035NRG24040320241400023
|
04/03/2024
|
gangappa
|
1520003035WL025489
|
gangappa
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897221567
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUSHTAGI
|
KN-20-003-027-008/409
(MENEDAL)
|
1520003035NRG24040320241400022
|
04/03/2024
|
HERE YAMANAPPA
|
1520003035WL025489
|
HERE YAMANAPPA
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897221583
|
|
HIRE YAMANAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KUSHTAGI
|
KN-20-003-027-008/410
(MENEDAL)
|
1520003035NRG24040320241399989
|
04/03/2024
|
SOMAPPA BASAPPA SIDDAPURA
|
1520003035WL025479
|
SOMAPPA BASAPPA SIDDAPURA
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897221591
|
|
SOMAPPA SIDDAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUSHTAGI
|
KN-20-003-027-008/454
(MENEDAL)
|
1520003035NRG24040320241400015
|
04/03/2024
|
HIREHOLIYAMMA
|
1520003035WL025486
|
HIREHOLIYAMMA
|
00652
|
PKGB0010836
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897221585
|
|
HIRE HOLIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KUSHTAGI
|
KN-20-003-027-008/454
(MENEDAL)
|
1520003035NRG24040320241400014
|
04/03/2024
|
KARIHANAMAPPA
|
1520003035WL025486
|
KARIHANAMAPPA
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897221584
|
|
KARIHANAMAPPA DOLLIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUSHTAGI
|
KN-20-003-027-008/482
(MENEDAL)
|
1520003035NRG24040320241399985
|
04/03/2024
|
AMARESH
|
1520003035WL025477
|
AMARESH
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897221544
|
|
AMARESH TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUSHTAGI
|
KN-20-003-027-008/484
(MENEDAL)
|
1520003035NRG24040320241399986
|
04/03/2024
|
AMARESH
|
1520003035WL025477
|
AMARESH
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897221548
|
|
AMARESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KUSHTAGI
|
KN-20-003-027-008/485
(MENEDAL)
|
1520003035NRG24040320241399990
|
04/03/2024
|
HANMANTHA
|
1520003035WL025479
|
HANMANTHA
|
00652
|
PKGB0010836
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897221549
|
|
MR HANUMAPPA SHANKRAPPA SHIDAPUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUSHTAGI
|
KN-20-003-027-008/487
(MENEDAL)
|
1520003035NRG24040320241400009
|
04/03/2024
|
BASAANNA
|
1520003035WL025484
|
BASAANNA
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897221586
|
|
BASAPPA SO BHIMAPPA MURADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUSHTAGI
|
KN-20-003-027-008/487
(MENEDAL)
|
1520003035NRG24040320241400010
|
04/03/2024
|
SANGAMMA
|
1520003035WL025484
|
SANGAMMA
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897221582
|
|
SANGAMMA MURADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUSHTAGI
|
KN-20-003-027-008/492
(MENEDAL)
|
1520003035NRG24040320241400011
|
04/03/2024
|
manjemma
|
1520003035WL025484
|
manjemma
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897221564
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUSHTAGI
|
KN-20-003-027-008/504
(MENEDAL)
|
1520003035NRG24040320241400024
|
04/03/2024
|
HANAMANTHA
|
1520003035WL025489
|
HANAMANTHA
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897221552
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUSHTAGI
|
KN-20-003-027-008/504
(MENEDAL)
|
1520003035NRG24040320241400025
|
04/03/2024
|
LAXMAVVA
|
1520003035WL025489
|
LAXMAVVA
|
00652
|
PKGB0010836
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897221555
|
|
LAXMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUSHTAGI
|
KN-20-003-027-008/506
(MENEDAL)
|
1520003035NRG24040320241399930
|
04/03/2024
|
IRAMMA
|
1520003035WL025474
|
IRAMMA
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897221557
|
|
IRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUSHTAGI
|
KN-20-003-027-008/506
(MENEDAL)
|
1520003035NRG24040320241399929
|
04/03/2024
|
YAMANAPPA
|
1520003035WL025474
|
YAMANAPPA
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897221550
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUSHTAGI
|
KN-20-003-027-008/524
(MENEDAL)
|
1520003035NRG24040320241399932
|
04/03/2024
|
Hanumavva
|
1520003035WL025474
|
Hanumavva
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897221547
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUSHTAGI
|
KN-20-003-027-008/528
(MENEDAL)
|
1520003035NRG24040320241399934
|
04/03/2024
|
Muddamma
|
1520003035WL025474
|
Muddamma
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897221561
|
|
MUDDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUSHTAGI
|
KN-20-003-027-008/55
(MENEDAL)
|
1520003035NRG24040320241400019
|
04/03/2024
|
Shankramma Subhaschandra
|
1520003035WL025488
|
Shankramma Subhaschandra
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897221538
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUSHTAGI
|
KN-20-003-027-008/55
(MENEDAL)
|
1520003035NRG24040320241400018
|
04/03/2024
|
Subhaschandra Mallappa
|
1520003035WL025488
|
Subhaschandra Mallappa
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897221540
|
|
SUBHASCHANDRA SO MALLAPPA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUSHTAGI
|
KN-20-003-027-008/56
(MENEDAL)
|
1520003035NRG24040320241400020
|
04/03/2024
|
Chandrashekhra Mallappa
|
1520003035WL025488
|
Chandrashekhra Mallappa
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897221593
|
|
H CHANDRASHEKHARPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KUSHTAGI
|
KN-20-003-027-008/618
(MENEDAL)
|
1520003035NRG24040320241400013
|
04/03/2024
|
basalingamma
|
1520003035WL025485
|
basalingamma
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897221558
|
|
BASALINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUSHTAGI
|
KN-20-003-027-008/618
(MENEDAL)
|
1520003035NRG24040320241400012
|
04/03/2024
|
suresh
|
1520003035WL025485
|
suresh
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897221556
|
|
SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUSHTAGI
|
KN-20-003-027-008/646
(MENEDAL)
|
1520003035NRG24040320241399992
|
04/03/2024
|
Anupama
|
1520003035WL025479
|
Anupama
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897221568
|
|
ANUPAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUSHTAGI
|
KN-20-003-027-008/96
(MENEDAL)
|
1520003035NRG24040320241399988
|
04/03/2024
|
Amaramma
|
1520003035WL025478
|
Amaramma
|
00652
|
PKGB0010836
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897221562
|
|
AMBRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUSHTAGI
|
KN-20-003-027-008/96
(MENEDAL)
|
1520003035NRG24040320241399987
|
04/03/2024
|
Yamanura
|
1520003035WL025478
|
Yamanura
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897221587
|
|
YAMANOORAPPA SO GUNDAPPA DAKKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUSHTAGI
|
KN-20-003-028-008/128
(SANGANAL)
|
1520003035NRG24040320241399763
|
04/03/2024
|
KALAVATI AMBANNA
|
1520003035WL025461
|
KALAVATI AMBANNA
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897221595
|
|
KALAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUSHTAGI
|
KN-20-003-028-008/187
(SANGANAL)
|
1520003035NRG24040320241399765
|
04/03/2024
|
Maitra NAGARAJ
|
1520003035WL025461
|
Maitra NAGARAJ
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897221559
|
|
MAITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUSHTAGI
|
KN-20-003-028-008/187
(SANGANAL)
|
1520003035NRG24040320241399766
|
04/03/2024
|
mani
|
1520003035WL025461
|
mani
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897221580
|
|
MANIKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUSHTAGI
|
KN-20-003-028-008/45
(SANGANAL)
|
1520003035NRG24040320241399767
|
04/03/2024
|
Durugappa
|
1520003035WL025461
|
Durugappa
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897221563
|
|
DURUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUSHTAGI
|
KN-20-003-028-008/45
(SANGANAL)
|
1520003035NRG24040320241399768
|
04/03/2024
|
Mudakavva
|
1520003035WL025461
|
Mudakavva
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897221565
|
|
MUDAKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUSHTAGI
|
KN-20-003-028-008/516
(SANGANAL)
|
1520003035NRG24040320241399772
|
04/03/2024
|
AMARAMMA HONNAPPA
|
1520003035WL025462
|
AMARAMMA HONNAPPA
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897221551
|
|
AMARAMMA TALWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUSHTAGI
|
KN-20-003-028-008/516
(SANGANAL)
|
1520003035NRG24040320241399771
|
04/03/2024
|
HONNAPPA SHYAMAPPA
|
1520003035WL025462
|
HONNAPPA SHYAMAPPA
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897221546
|
|
HONNAPPA SO SHYAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUSHTAGI
|
KN-20-003-028-008/567
(SANGANAL)
|
1520003035NRG24040320241399791
|
04/03/2024
|
Jakkappa
|
1520003035WL025466
|
Jakkappa
|
00652
|
PKGB0010836
|
1264
|
1264
|
Processed
|
12/04/2024
|
|
2897221553
|
|
JAKKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KUSHTAGI
|
KN-20-003-028-008/567
(SANGANAL)
|
1520003035NRG24040320241399792
|
04/03/2024
|
Rakkavva
|
1520003035WL025466
|
Rakkavva
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897221560
|
|
RUKKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KUSHTAGI
|
KN-20-003-028-008/69
(SANGANAL)
|
1520003035NRG24040320241399775
|
04/03/2024
|
BHEEMANNA GUNDAPPA
|
1520003035WL025462
|
BHEEMANNA GUNDAPPA
|
00652
|
PKGB0010836
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897221594
|
|
BHEEMANNA GUNDAPPA VIRAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUSHTAGI
|
KN-20-003-028-010/36
(SANGANAL)
|
1520003035NRG24040320241399794
|
04/03/2024
|
Manjula
|
1520003035WL025467
|
Manjula
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897221589
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KUSHTAGI
|
KN-20-003-028-010/36
(SANGANAL)
|
1520003035NRG24040320241399793
|
04/03/2024
|
YAMANURAPPA HUCHAPPA KAMANUR
|
1520003035WL025467
|
YAMANURAPPA HUCHAPPA KAMANUR
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897221541
|
|
YAMANURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KUSHTAGI
|
KN-20-003-028-010/401
(SANGANAL)
|
1520003035NRG24040320241399865
|
04/03/2024
|
PATREGOUDA MAHADEVGOUDA
|
1520003035WL025471
|
PATREGOUDA MAHADEVGOUDA
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897221590
|
|
PATREGOUDA SO MADEGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUSHTAGI
|
KN-20-003-028-010/562
(SANGANAL)
|
1520003035NRG24040320241399797
|
04/03/2024
|
Basamma
|
1520003035WL025469
|
Basamma
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897221566
|
|
BASAMMA
|
GENERAL POST OFFICE(607245)
|
|
62
|
KUSHTAGI
|
KN-20-003-028-010/562
(SANGANAL)
|
1520003035NRG24040320241399796
|
04/03/2024
|
Yamanappa
|
1520003035WL025469
|
Yamanappa
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897221598
|
|
YAMANAPPA DEVALAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KUSHTAGI
|
KN-20-003-028-010/88
(SANGANAL)
|
1520003035NRG24040320241399941
|
04/03/2024
|
Husenamma
|
1520003035WL025474
|
Husenamma
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897221597
|
|
MRS HUSENAMMA IMAMSAB
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUSHTAGI
|
KN-20-003-028-010/88
(SANGANAL)
|
1520003035NRG24040320241399943
|
04/03/2024
|
Imamasab
|
1520003035WL025474
|
Imamasab
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897221554
|
|
IMAMSAB HOMMINALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KUSHTAGI
|
KN-20-003-028-010/88
(SANGANAL)
|
1520003035NRG24040320241399942
|
04/03/2024
|
Yamanursab
|
1520003035WL025474
|
Yamanursab
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897221545
|
|
MR YAMANOORASAB IMAMASAB
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUSHTAGI
|
KN-20-003-028-010/89
(SANGANAL)
|
1520003035NRG24040320241399944
|
04/03/2024
|
Yamanamma
|
1520003035WL025474
|
Yamanamma
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897221578
|
|
YAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110284
|
110284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139356
|
139356
|
|
|
|
|
|
|
|