|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUSHTAGI
|
KN-20-003-020-006/10241
(KYADIGUPPA)
|
1520003020NRG24200120241321159
|
23/01/2024
|
ASMA S KAMBAR
|
1520003020WL022097
|
ASMA S KAMBAR
|
00045
|
BARB0VJKNPU
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028257
|
|
ASMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2037
|
2037
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-020-006/1572
(KYADIGUPPA)
|
1520003020NRG24200120241321207
|
23/01/2024
|
GEETA SIDDAPPA PUJARI
|
1520003020WL022097
|
GEETA SIDDAPPA PUJARI
|
00078
|
CNRB0006188
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028228
|
|
GEETHA
|
CANARA BANK(508532)
|
|
3
|
KUSHTAGI
|
KN-20-003-020-006/1950
(KYADIGUPPA)
|
1520003020NRG24200120241321226
|
23/01/2024
|
GADDEMMA
|
1520003020WL022097
|
GADDEMMA
|
00078
|
CNRB0006188
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028223
|
|
Gaddemma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4074
|
4074
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-020-006/1108
(KYADIGUPPA)
|
1520003020NRG24200120241321183
|
23/01/2024
|
Vishalakshi
|
1520003020WL022097
|
Vishalakshi
|
00078
|
CNRB0011811
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028238
|
|
VISHALAXI
|
CANARA BANK(508532)
|
|
5
|
KUSHTAGI
|
KN-20-003-020-006/702-A
(KYADIGUPPA)
|
1520003020NRG24200120241321289
|
23/01/2024
|
BHIMAPPA MENTAGERI
|
1520003020WL022097
|
BHIMAPPA MENTAGERI
|
00078
|
CNRB0011811
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028272
|
|
BHEEMAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4074
|
4074
|
|
|
|
|
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-020-006/404
(KYADIGUPPA)
|
1520003020NRG24200120241321245
|
23/01/2024
|
MAHANTESH BODIHAL
|
1520003020WL022097
|
MAHANTESH BODIHAL
|
00225
|
KARB0000823
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028275
|
|
MR MAHANTESH BUDIHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2037
|
2037
|
|
|
|
|
|
|
|
|
7
|
KUSHTAGI
|
KN-20-003-020-006/1036
(KYADIGUPPA)
|
1520003020NRG24200120241321166
|
23/01/2024
|
VIJYAKUKAAR
|
1520003020WL022097
|
VIJYAKUKAAR
|
00415
|
SBIN0017863
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028385
|
|
MR VIJAYAKUMAR BUDIHAL SHANTAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-020-006/1043
(KYADIGUPPA)
|
1520003020NRG24200120241321170
|
23/01/2024
|
AANAND B MENTAGERI
|
1520003020WL022097
|
AANAND B MENTAGERI
|
00415
|
SBIN0017863
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028255
|
|
MR ANAND ANAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSHTAGI
|
KN-20-003-020-006/971
(KYADIGUPPA)
|
1520003020NRG24200120241321337
|
23/01/2024
|
Vishwanath
|
1520003020WL022097
|
Vishwanath
|
00415
|
SBIN0017863
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028277
|
|
MR VISHWANATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6111
|
6111
|
|
|
|
|
|
|
|
|
10
|
KUSHTAGI
|
KN-20-003-020-006/723-A
(KYADIGUPPA)
|
1520003020NRG24200120241321299
|
23/01/2024
|
SHIVARAJ B KURI
|
1520003020WL022097
|
SHIVARAJ B KURI
|
00415
|
SBIN0040740
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028254
|
|
MR SHIVARAJ KURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2037
|
2037
|
|
|
|
|
|
|
|
|
11
|
KUSHTAGI
|
KN-20-003-020-006/1765
(KYADIGUPPA)
|
1520003020NRG24200120241321223
|
23/01/2024
|
Laxmi Boduru
|
1520003020WL022097
|
Laxmi Boduru
|
00462
|
UCBA0000866
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028309
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2037
|
2037
|
|
|
|
|
|
|
|
|
12
|
KUSHTAGI
|
KN-20-003-020-006/1135
(KYADIGUPPA)
|
1520003020NRG24200120241321191
|
23/01/2024
|
PANDURAGNA V DASAR
|
1520003020WL022097
|
PANDURAGNA V DASAR
|
00468
|
UBIN0559954
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028388
|
|
PANDURANGA VITTAPPA DASAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
KUSHTAGI
|
KN-20-003-020-006/2704
(KYADIGUPPA)
|
1520003020NRG24200120241321237
|
23/01/2024
|
GYANAMMA
|
1520003020WL022097
|
GYANAMMA
|
00468
|
UBIN0559954
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028278
|
|
GYANAMMA SHIVAPPA GADAD
|
GENERAL POST OFFICE(607245)
|
|
14
|
KUSHTAGI
|
KN-20-003-020-006/822
(KYADIGUPPA)
|
1520003020NRG24200120241321325
|
23/01/2024
|
RAJESAB I KAMBAR
|
1520003020WL022097
|
RAJESAB I KAMBAR
|
00468
|
UBIN0559954
|
1455
|
1455
|
Processed
|
25/03/2024
|
|
2155028256
|
|
RAJESAB IBRAHIMSAB KAMBAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5529
|
5529
|
|
|
|
|
|
|
|
|
15
|
KUSHTAGI
|
KN-20-003-020-006/10242-D
(KYADIGUPPA)
|
1520003020NRG24200120241321161
|
23/01/2024
|
LAKSHMAN
|
1520003020WL022097
|
LAKSHMAN
|
00468
|
UBIN0917559
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028274
|
|
LAKSHMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUSHTAGI
|
KN-20-003-020-006/1720
(KYADIGUPPA)
|
1520003020NRG24200120241321220
|
23/01/2024
|
Jayavva
|
1520003020WL022097
|
Jayavva
|
00468
|
UBIN0917559
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028268
|
|
JAYAVVA GOUDAPPA KUDAREBAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4074
|
4074
|
|
|
|
|
|
|
|
|
17
|
KUSHTAGI
|
KN-20-003-020-006/2157
(KYADIGUPPA)
|
1520003020NRG24200120241321231
|
23/01/2024
|
Shivalingavva Budihala
|
1520003020WL022097
|
Shivalingavva Budihala
|
00468
|
UBIN0932302
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028406
|
|
SHIVALINGAVVA NEELAPPA BUDIHAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2037
|
2037
|
|
|
|
|
|
|
|
|
18
|
KUSHTAGI
|
KN-20-003-020-006/1048
(KYADIGUPPA)
|
1520003020NRG24200120241321176
|
23/01/2024
|
xxxx
|
1520003020WL022097
|
xxxx
|
00509
|
KVGB0001306
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028279
|
|
SHAHINABEGAM MULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2037
|
2037
|
|
|
|
|
|
|
|
|
19
|
KUSHTAGI
|
KN-20-003-020-006/10036
(KYADIGUPPA)
|
1520003020NRG24200120241321150
|
23/01/2024
|
SHANTAVVA SURESH BALKUNDI
|
1520003020WL022097
|
SHANTAVVA SURESH BALKUNDI
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028240
|
|
SHANTAVVA SURESH BALKUNDI
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUSHTAGI
|
KN-20-003-020-006/10036
(KYADIGUPPA)
|
1520003020NRG24200120241321149
|
23/01/2024
|
SURESH BASAPPA BALKUNDI
|
1520003020WL022097
|
SURESH BASAPPA BALKUNDI
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028303
|
|
SUREESH BALAKUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUSHTAGI
|
KN-20-003-020-006/10094
(KYADIGUPPA)
|
1520003020NRG24200120241321151
|
23/01/2024
|
Shyamavva
|
1520003020WL022097
|
Shyamavva
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028263
|
|
SHYAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUSHTAGI
|
KN-20-003-020-006/10097
(KYADIGUPPA)
|
1520003020NRG24200120241321152
|
23/01/2024
|
Lakshmavva
|
1520003020WL022097
|
Lakshmavva
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028242
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUSHTAGI
|
KN-20-003-020-006/10097
(KYADIGUPPA)
|
1520003020NRG24200120241321153
|
23/01/2024
|
MANJUNATH G MUDAGALL
|
1520003020WL022097
|
MANJUNATH G MUDAGALL
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028262
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUSHTAGI
|
KN-20-003-020-006/10099
(KYADIGUPPA)
|
1520003020NRG24200120241321154
|
23/01/2024
|
Goudappa
|
1520003020WL022097
|
Goudappa
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028232
|
|
GOUDAPPA MUDAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUSHTAGI
|
KN-20-003-020-006/1015
(KYADIGUPPA)
|
1520003020NRG24200120241321156
|
23/01/2024
|
YANKAMMA
|
1520003020WL022097
|
YANKAMMA
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028245
|
|
YANKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUSHTAGI
|
KN-20-003-020-006/1015
(KYADIGUPPA)
|
1520003020NRG24200120241321155
|
23/01/2024
|
YANKAPPA P DASAR
|
1520003020WL022097
|
YANKAPPA P DASAR
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028362
|
|
YANKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KUSHTAGI
|
KN-20-003-020-006/10177
(KYADIGUPPA)
|
1520003020NRG24200120241321157
|
23/01/2024
|
ERAMMA HOSAMANI
|
1520003020WL022097
|
ERAMMA HOSAMANI
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028353
|
|
ERAMMA WO DYAMANNA HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUSHTAGI
|
KN-20-003-020-006/10241
(KYADIGUPPA)
|
1520003020NRG24200120241321160
|
23/01/2024
|
SHARIFSAB
|
1520003020WL022097
|
SHARIFSAB
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028248
|
|
SHARIPHASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUSHTAGI
|
KN-20-003-020-006/1028
(KYADIGUPPA)
|
1520003020NRG24200120241321162
|
23/01/2024
|
SHANTAMM S POPATIL
|
1520003020WL022097
|
SHANTAMM S POPATIL
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028253
|
|
SHANTAVVA POLICE PATIL SANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUSHTAGI
|
KN-20-003-020-006/1032
(KYADIGUPPA)
|
1520003020NRG24200120241321163
|
23/01/2024
|
GYANAPPA BHAVIKATTI
|
1520003020WL022097
|
GYANAPPA BHAVIKATTI
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028295
|
|
GYANAPPA BHAVIKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUSHTAGI
|
KN-20-003-020-006/1032
(KYADIGUPPA)
|
1520003020NRG24200120241321164
|
23/01/2024
|
SHANTAVVA BHAVIKATTI
|
1520003020WL022097
|
SHANTAVVA BHAVIKATTI
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028224
|
|
SHANATAVVA GYANAPPA BAVIKATTI
|
UNION BANK OF INDIA(508500)
|
|
32
|
KUSHTAGI
|
KN-20-003-020-006/1036
(KYADIGUPPA)
|
1520003020NRG24200120241321165
|
23/01/2024
|
ningavva
|
1520003020WL022097
|
ningavva
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028319
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUSHTAGI
|
KN-20-003-020-006/1040
(KYADIGUPPA)
|
1520003020NRG24200120241321167
|
23/01/2024
|
HANAMAPPA M MUDAG
|
1520003020WL022097
|
HANAMAPPA M MUDAG
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028304
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUSHTAGI
|
KN-20-003-020-006/1040
(KYADIGUPPA)
|
1520003020NRG24200120241321168
|
23/01/2024
|
SHANTAVVA H MUDAGAL
|
1520003020WL022097
|
SHANTAVVA H MUDAGAL
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028241
|
|
SHANTHAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUSHTAGI
|
KN-20-003-020-006/1043
(KYADIGUPPA)
|
1520003020NRG24200120241321169
|
23/01/2024
|
DURAGAVVA B MENTAGERI
|
1520003020WL022097
|
DURAGAVVA B MENTAGERI
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028355
|
|
DURAGAMMA BASAVARAJ MENTAGERI
|
UNION BANK OF INDIA(508500)
|
|
36
|
KUSHTAGI
|
KN-20-003-020-006/1046
(KYADIGUPPA)
|
1520003020NRG24200120241321172
|
23/01/2024
|
MAHANTESH
|
1520003020WL022097
|
MAHANTESH
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028244
|
|
MAHANTESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUSHTAGI
|
KN-20-003-020-006/1046
(KYADIGUPPA)
|
1520003020NRG24200120241321171
|
23/01/2024
|
SHANTAVVA
|
1520003020WL022097
|
SHANTAVVA
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028322
|
|
SHANTHAVVA WO YAMANAPPA TUMBADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUSHTAGI
|
KN-20-003-020-006/1047
(KYADIGUPPA)
|
1520003020NRG24200120241321173
|
23/01/2024
|
BALAPPA H BHAJANTRI
|
1520003020WL022097
|
BALAPPA H BHAJANTRI
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028330
|
|
BALAPPA SO HANAMAPPA KORAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUSHTAGI
|
KN-20-003-020-006/1047
(KYADIGUPPA)
|
1520003020NRG24200120241321174
|
23/01/2024
|
HULIGEVVA B BHAJANTRI
|
1520003020WL022097
|
HULIGEVVA B BHAJANTRI
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028314
|
|
HULIGEVVA BHAJENTRI GOTHAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUSHTAGI
|
KN-20-003-020-006/1048
(KYADIGUPPA)
|
1520003020NRG24200120241321175
|
23/01/2024
|
dhavalabi
|
1520003020WL022097
|
dhavalabi
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028328
|
|
DAVALAMMA HUSENSAB KAMBAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
KUSHTAGI
|
KN-20-003-020-006/1054
(KYADIGUPPA)
|
1520003020NRG24200120241321177
|
23/01/2024
|
MALLAMMA HALEMANI
|
1520003020WL022097
|
MALLAMMA HALEMANI
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028339
|
|
MALLAMMA WO RUDRAPPA HALEMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUSHTAGI
|
KN-20-003-020-006/1057
(KYADIGUPPA)
|
1520003020NRG24200120241321178
|
23/01/2024
|
SHARANAVVA B BUDIHAL
|
1520003020WL022097
|
SHARANAVVA B BUDIHAL
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028331
|
|
SHARANAMMA
|
GENERAL POST OFFICE(607245)
|
|
43
|
KUSHTAGI
|
KN-20-003-020-006/1070
(KYADIGUPPA)
|
1520003020NRG24200120241321179
|
23/01/2024
|
Muttappa
|
1520003020WL022097
|
Muttappa
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028264
|
|
MUTTAPPA DASAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUSHTAGI
|
KN-20-003-020-006/1070
(KYADIGUPPA)
|
1520003020NRG24200120241321180
|
23/01/2024
|
Saroja M Dasar
|
1520003020WL022097
|
Saroja M Dasar
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028321
|
|
SAROJA MUTTAPPA DASAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
KUSHTAGI
|
KN-20-003-020-006/1073
(KYADIGUPPA)
|
1520003020NRG24200120241321181
|
23/01/2024
|
PRAMILA
|
1520003020WL022097
|
PRAMILA
|
00652
|
PKGB0010600
|
1746
|
1746
|
Processed
|
25/03/2024
|
|
2155028359
|
|
PREMILAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUSHTAGI
|
KN-20-003-020-006/1092
(KYADIGUPPA)
|
1520003020NRG24200120241321182
|
23/01/2024
|
SHIVAMMA M NANDAVADAGI
|
1520003020WL022097
|
SHIVAMMA M NANDAVADAGI
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028356
|
|
SHIVAMMA WO MAHESH NANDWADGI GOTGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUSHTAGI
|
KN-20-003-020-006/1114
(KYADIGUPPA)
|
1520003020NRG24200120241321184
|
23/01/2024
|
apanna
|
1520003020WL022097
|
apanna
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028389
|
|
HAMPANNA BASAPPA HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUSHTAGI
|
KN-20-003-020-006/1114
(KYADIGUPPA)
|
1520003020NRG24200120241321185
|
23/01/2024
|
JAYASHREE H HOSAMANI
|
1520003020WL022097
|
JAYASHREE H HOSAMANI
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028363
|
|
JAYASHREE WO HAMPANNA HOSAMANI GOTHAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUSHTAGI
|
KN-20-003-020-006/1115
(KYADIGUPPA)
|
1520003020NRG24200120241321187
|
23/01/2024
|
DEVAMMA S KAMATAR
|
1520003020WL022097
|
DEVAMMA S KAMATAR
|
00652
|
PKGB0010600
|
1455
|
1455
|
Processed
|
25/03/2024
|
|
2155028323
|
|
DEVAMMA SHANKRAPPA KAMATAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
KUSHTAGI
|
KN-20-003-020-006/1115
(KYADIGUPPA)
|
1520003020NRG24200120241321186
|
23/01/2024
|
SHANKRAPPA M KAMATAR
|
1520003020WL022097
|
SHANKRAPPA M KAMATAR
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028283
|
|
SHANKRAPPA MAHANTHAPPA KAMATAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUSHTAGI
|
KN-20-003-020-006/1122
(KYADIGUPPA)
|
1520003020NRG24200120241321188
|
23/01/2024
|
NAGAMMA S SHIVANAGUTTI
|
1520003020WL022097
|
NAGAMMA S SHIVANAGUTTI
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028222
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUSHTAGI
|
KN-20-003-020-006/1122
(KYADIGUPPA)
|
1520003020NRG24200120241321189
|
23/01/2024
|
SHIVAPPA SHIVANAGUTTI
|
1520003020WL022097
|
SHIVAPPA SHIVANAGUTTI
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028335
|
|
SHIVAPPA
|
AXIS BANK(607153)
|
|
53
|
KUSHTAGI
|
KN-20-003-020-006/1123
(KYADIGUPPA)
|
1520003020NRG24200120241321190
|
23/01/2024
|
YAMANAMMA P CHAKRAGATTI
|
1520003020WL022097
|
YAMANAMMA P CHAKRAGATTI
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028358
|
|
YAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUSHTAGI
|
KN-20-003-020-006/1135
(KYADIGUPPA)
|
1520003020NRG24200120241321192
|
23/01/2024
|
SARITA PANDURANGA
|
1520003020WL022097
|
SARITA PANDURANGA
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028285
|
|
SAVITA PANDURANGA DASAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
KUSHTAGI
|
KN-20-003-020-006/1140
(KYADIGUPPA)
|
1520003020NRG24200120241321193
|
23/01/2024
|
HUSENABHI
|
1520003020WL022097
|
HUSENABHI
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028334
|
|
HUSENABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KUSHTAGI
|
KN-20-003-020-006/1147-A
(KYADIGUPPA)
|
1520003020NRG24200120241321194
|
23/01/2024
|
HANAMAPPA BHAVIKATTI
|
1520003020WL022097
|
HANAMAPPA BHAVIKATTI
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028269
|
|
HANAMAPPA SO SIDDAPPA BHAVIKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KUSHTAGI
|
KN-20-003-020-006/1155
(KYADIGUPPA)
|
1520003020NRG24200120241321195
|
23/01/2024
|
SHANTA GOPAL
|
1520003020WL022097
|
SHANTA GOPAL
|
00652
|
PKGB0010600
|
1746
|
1746
|
Processed
|
25/03/2024
|
|
2155028361
|
|
SHANTHA GOUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUSHTAGI
|
KN-20-003-020-006/1322
(KYADIGUPPA)
|
1520003020NRG24200120241321197
|
23/01/2024
|
Laxmavva
|
1520003020WL022097
|
Laxmavva
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028298
|
|
LAXMAVVA HANAMANTAPPA MENATAGERI
|
UNION BANK OF INDIA(508500)
|
|
59
|
KUSHTAGI
|
KN-20-003-020-006/1322
(KYADIGUPPA)
|
1520003020NRG24200120241321198
|
23/01/2024
|
UMASHRI MARATAGERI
|
1520003020WL022097
|
UMASHRI MARATAGERI
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028225
|
|
UMASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KUSHTAGI
|
KN-20-003-020-006/1355
(KYADIGUPPA)
|
1520003020NRG24200120241321199
|
23/01/2024
|
Kanakappa Talavara
|
1520003020WL022097
|
Kanakappa Talavara
|
00652
|
PKGB0010600
|
1164
|
1164
|
Processed
|
25/03/2024
|
|
2155028301
|
|
KANAKAPPA TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUSHTAGI
|
KN-20-003-020-006/1457
(KYADIGUPPA)
|
1520003020NRG24200120241321200
|
23/01/2024
|
Mallappa
|
1520003020WL022097
|
Mallappa
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028351
|
|
MALLAPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KUSHTAGI
|
KN-20-003-020-006/1457
(KYADIGUPPA)
|
1520003020NRG24200120241321201
|
23/01/2024
|
Nagavva
|
1520003020WL022097
|
Nagavva
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028354
|
|
NAGAVVA BASAPPA GOTAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KUSHTAGI
|
KN-20-003-020-006/1466
(KYADIGUPPA)
|
1520003020NRG24200120241321202
|
23/01/2024
|
RATNAVVA H JIGALUR
|
1520003020WL022097
|
RATNAVVA H JIGALUR
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028237
|
|
RATNAVVA JIGALUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KUSHTAGI
|
KN-20-003-020-006/1470
(KYADIGUPPA)
|
1520003020NRG24200120241321203
|
23/01/2024
|
HANAMAVVA R KANDAKUR
|
1520003020WL022097
|
HANAMAVVA R KANDAKUR
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028227
|
|
HANAMAVVA KANDUKUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KUSHTAGI
|
KN-20-003-020-006/1554
(KYADIGUPPA)
|
1520003020NRG24200120241321204
|
23/01/2024
|
UMESH B MUDAGALL
|
1520003020WL022097
|
UMESH B MUDAGALL
|
00652
|
PKGB0010600
|
1455
|
1455
|
Processed
|
25/03/2024
|
|
2155028324
|
|
UMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KUSHTAGI
|
KN-20-003-020-006/1566
(KYADIGUPPA)
|
1520003020NRG24200120241321205
|
23/01/2024
|
SHEKAPPA B BALAKUNDI
|
1520003020WL022097
|
SHEKAPPA B BALAKUNDI
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028286
|
|
SHEEKHAPPA BALAKUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KUSHTAGI
|
KN-20-003-020-006/1572
(KYADIGUPPA)
|
1520003020NRG24200120241321206
|
23/01/2024
|
DURAGAVVA S PUJAR
|
1520003020WL022097
|
DURAGAVVA S PUJAR
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028300
|
|
DURAGAMMA PUJARI GOTHAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KUSHTAGI
|
KN-20-003-020-006/1590
(KYADIGUPPA)
|
1520003020NRG24200120241321208
|
23/01/2024
|
Devanna M Gurikar
|
1520003020WL022097
|
Devanna M Gurikar
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028325
|
|
DEVAPPA SO MARIYAPPA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KUSHTAGI
|
KN-20-003-020-006/1591
(KYADIGUPPA)
|
1520003020NRG24200120241321209
|
23/01/2024
|
GANGAPPA B BANDRAGAL
|
1520003020WL022097
|
GANGAPPA B BANDRAGAL
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028340
|
|
GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
KUSHTAGI
|
KN-20-003-020-006/1591
(KYADIGUPPA)
|
1520003020NRG24200120241321210
|
23/01/2024
|
MARUTESH B BANDRAGAL
|
1520003020WL022097
|
MARUTESH B BANDRAGAL
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028226
|
|
MARUTESHA
|
CANARA BANK(508532)
|
|
71
|
KUSHTAGI
|
KN-20-003-020-006/1592
(KYADIGUPPA)
|
1520003020NRG24200120241321211
|
23/01/2024
|
HOVANNA D MENASAGERI
|
1520003020WL022097
|
HOVANNA D MENASAGERI
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028287
|
|
HUVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KUSHTAGI
|
KN-20-003-020-006/1598
(KYADIGUPPA)
|
1520003020NRG24200120241321212
|
23/01/2024
|
ERAPPA
|
1520003020WL022097
|
ERAPPA
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028291
|
|
VEERESHA SO KENCHAPPA HOSAMAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KUSHTAGI
|
KN-20-003-020-006/1598
(KYADIGUPPA)
|
1520003020NRG24200120241321213
|
23/01/2024
|
irappa
|
1520003020WL022097
|
irappa
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028338
|
|
KAMALAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KUSHTAGI
|
KN-20-003-020-006/1608
(KYADIGUPPA)
|
1520003020NRG24200120241321215
|
23/01/2024
|
IRAPPA
|
1520003020WL022097
|
IRAPPA
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028407
|
|
IRAPPA SO SANTAPPA HADAPADHOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KUSHTAGI
|
KN-20-003-020-006/1620
(KYADIGUPPA)
|
1520003020NRG24200120241321216
|
23/01/2024
|
MAHANTHAMMA R BUDIHAL
|
1520003020WL022097
|
MAHANTHAMMA R BUDIHAL
|
00652
|
PKGB0010600
|
1746
|
1746
|
Processed
|
25/03/2024
|
|
2155028366
|
|
MAHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KUSHTAGI
|
KN-20-003-020-006/1644
(KYADIGUPPA)
|
1520003020NRG24200120241321217
|
23/01/2024
|
SHIVAKUMAR BANDRAGALL
|
1520003020WL022097
|
SHIVAKUMAR BANDRAGALL
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028376
|
|
SHIVAKUMAR SHARANAPP
|
BANK OF BARODA(606985)
|
|
77
|
KUSHTAGI
|
KN-20-003-020-006/1744
(KYADIGUPPA)
|
1520003020NRG24200120241321221
|
23/01/2024
|
GANGAVVA R NANDAWADAGI
|
1520003020WL022097
|
GANGAVVA R NANDAWADAGI
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028374
|
|
GANGAVVA NANDAVADAGI
|
IDFC BANK LIMITED(608117)
|
|
78
|
KUSHTAGI
|
KN-20-003-020-006/1745
(KYADIGUPPA)
|
1520003020NRG24200120241321222
|
23/01/2024
|
SHARANAMMA H HUGAR
|
1520003020WL022097
|
SHARANAMMA H HUGAR
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028243
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KUSHTAGI
|
KN-20-003-020-006/1853
(KYADIGUPPA)
|
1520003020NRG24200120241321224
|
23/01/2024
|
SARASWATHI H CHAKRAGATTI
|
1520003020WL022097
|
SARASWATHI H CHAKRAGATTI
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028236
|
|
SARASWATI CHAKRAGATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KUSHTAGI
|
KN-20-003-020-006/1950
(KYADIGUPPA)
|
1520003020NRG24200120241321225
|
23/01/2024
|
PARASAPPA
|
1520003020WL022097
|
PARASAPPA
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028375
|
|
PARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KUSHTAGI
|
KN-20-003-020-006/2157
(KYADIGUPPA)
|
1520003020NRG24200120241321232
|
23/01/2024
|
NEELAPPA S BODIHAL
|
1520003020WL022097
|
NEELAPPA S BODIHAL
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028308
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KUSHTAGI
|
KN-20-003-020-006/2164
(KYADIGUPPA)
|
1520003020NRG24200120241321233
|
23/01/2024
|
SHUBHASCHANDRA S HOSAMANI
|
1520003020WL022097
|
SHUBHASCHANDRA S HOSAMANI
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028266
|
|
SHUBHASACHANDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KUSHTAGI
|
KN-20-003-020-006/2245
(KYADIGUPPA)
|
1520003020NRG24200120241321235
|
23/01/2024
|
HANAMAPPA B MUDAGALL
|
1520003020WL022097
|
HANAMAPPA B MUDAGALL
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028341
|
|
HANUMAPPA MUDAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KUSHTAGI
|
KN-20-003-020-006/2294
(KYADIGUPPA)
|
1520003020NRG24200120241321236
|
23/01/2024
|
BHIMANNA
|
1520003020WL022097
|
BHIMANNA
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028306
|
|
BHEEMAPPA VAGRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KUSHTAGI
|
KN-20-003-020-006/2961
(KYADIGUPPA)
|
1520003020NRG24200120241321240
|
23/01/2024
|
GYANAPPA
|
1520003020WL022097
|
GYANAPPA
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028348
|
|
GYANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KUSHTAGI
|
KN-20-003-020-006/2961
(KYADIGUPPA)
|
1520003020NRG24200120241321239
|
23/01/2024
|
YANKOBA
|
1520003020WL022097
|
YANKOBA
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028327
|
|
YANKAPPA BUDIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KUSHTAGI
|
KN-20-003-020-006/3501
(KYADIGUPPA)
|
1520003020NRG24200120241321243
|
23/01/2024
|
HANAMAPPA B BHAVIKATTI
|
1520003020WL022097
|
HANAMAPPA B BHAVIKATTI
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028307
|
|
HNAUMAPPA BHAVIKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KUSHTAGI
|
KN-20-003-020-006/3501
(KYADIGUPPA)
|
1520003020NRG24200120241321244
|
23/01/2024
|
LALITAVVA H BHAVIKATTI
|
1520003020WL022097
|
LALITAVVA H BHAVIKATTI
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028261
|
|
LALITHAVVA WO HANAMAPPA BHAVIKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KUSHTAGI
|
KN-20-003-020-006/4077
(KYADIGUPPA)
|
1520003020NRG24200120241321246
|
23/01/2024
|
xxxx
|
1520003020WL022097
|
xxxx
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028267
|
|
ANAND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KUSHTAGI
|
KN-20-003-020-006/602
(KYADIGUPPA)
|
1520003020NRG24200120241321248
|
23/01/2024
|
Renuka Y Neregal
|
1520003020WL022097
|
Renuka Y Neregal
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028318
|
|
RENAVVA YAMANAPPA
|
IDFC BANK LIMITED(608117)
|
|
91
|
KUSHTAGI
|
KN-20-003-020-006/602
(KYADIGUPPA)
|
1520003020NRG24200120241321247
|
23/01/2024
|
YAMANURAPPA
|
1520003020WL022097
|
YAMANURAPPA
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028410
|
|
YAAMANAPPA NERAGALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUSHTAGI
|
KN-20-003-020-006/607
(KYADIGUPPA)
|
1520003020NRG24200120241321249
|
23/01/2024
|
BASAPPA B MUDAGAL
|
1520003020WL022097
|
BASAPPA B MUDAGAL
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028229
|
|
BASAPPA SO BHEEMAPPA MUDAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KUSHTAGI
|
KN-20-003-020-006/607
(KYADIGUPPA)
|
1520003020NRG24200120241321250
|
23/01/2024
|
HANAMAVVA BASAPPA
|
1520003020WL022097
|
HANAMAVVA BASAPPA
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028369
|
|
HANAMAVV WO BASAPPA MUDAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KUSHTAGI
|
KN-20-003-020-006/621-A
(KYADIGUPPA)
|
1520003020NRG24200120241321251
|
23/01/2024
|
KANAKAVVA
|
1520003020WL022097
|
KANAKAVVA
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028367
|
|
KANAKAVVA HANAMAPPA MANTAGERI
|
UNION BANK OF INDIA(508500)
|
|
95
|
KUSHTAGI
|
KN-20-003-020-006/622
(KYADIGUPPA)
|
1520003020NRG24200120241321252
|
23/01/2024
|
ALLASAB I MULLAR
|
1520003020WL022097
|
ALLASAB I MULLAR
|
00652
|
PKGB0010600
|
1455
|
1455
|
Processed
|
25/03/2024
|
|
2155028284
|
|
ALLASAB MULLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KUSHTAGI
|
KN-20-003-020-006/622
(KYADIGUPPA)
|
1520003020NRG24200120241321253
|
23/01/2024
|
KHAJABI A MULLAR
|
1520003020WL022097
|
KHAJABI A MULLAR
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028233
|
|
KAJABEE ALLASAB KAMBAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
KUSHTAGI
|
KN-20-003-020-006/629
(KYADIGUPPA)
|
1520003020NRG24200120241321254
|
23/01/2024
|
HANAMAVVA B BANDRAGAL
|
1520003020WL022097
|
HANAMAVVA B BANDRAGAL
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028231
|
|
HANUMAPPA B BANDARGAL
|
GENERAL POST OFFICE(607245)
|
|
98
|
KUSHTAGI
|
KN-20-003-020-006/6290
(KYADIGUPPA)
|
1520003020NRG24200120241321255
|
23/01/2024
|
HANAMANTHA
|
1520003020WL022097
|
HANAMANTHA
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028326
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KUSHTAGI
|
KN-20-003-020-006/633
(KYADIGUPPA)
|
1520003020NRG24200120241321257
|
23/01/2024
|
HANAMAVVA S VADDAR
|
1520003020WL022097
|
HANAMAVVA S VADDAR
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028352
|
|
HANAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KUSHTAGI
|
KN-20-003-020-006/633
(KYADIGUPPA)
|
1520003020NRG24200120241321258
|
23/01/2024
|
NAGARATNA S VADDAR
|
1520003020WL022097
|
NAGARATNA S VADDAR
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028381
|
|
NAGARATNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KUSHTAGI
|
KN-20-003-020-006/6353
(KYADIGUPPA)
|
1520003020NRG24200120241321259
|
23/01/2024
|
gaddeppa
|
1520003020WL022097
|
gaddeppa
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028345
|
|
GADDEPPA SO SHARANAPPA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KUSHTAGI
|
KN-20-003-020-006/6353
(KYADIGUPPA)
|
1520003020NRG24200120241321260
|
23/01/2024
|
laxmibhi
|
1520003020WL022097
|
laxmibhi
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028343
|
|
LAKSHMIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KUSHTAGI
|
KN-20-003-020-006/636
(KYADIGUPPA)
|
1520003020NRG24200120241321262
|
23/01/2024
|
DURAGAVVA H GURIKAR
|
1520003020WL022097
|
DURAGAVVA H GURIKAR
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028250
|
|
DURAGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KUSHTAGI
|
KN-20-003-020-006/636
(KYADIGUPPA)
|
1520003020NRG24200120241321261
|
23/01/2024
|
GULAGAPPA GURIKAR
|
1520003020WL022097
|
GULAGAPPA GURIKAR
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028247
|
|
HULLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KUSHTAGI
|
KN-20-003-020-006/637
(KYADIGUPPA)
|
1520003020NRG24200120241321263
|
23/01/2024
|
YAMANAPPA BARAKER
|
1520003020WL022097
|
YAMANAPPA BARAKER
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028357
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KUSHTAGI
|
KN-20-003-020-006/638
(KYADIGUPPA)
|
1520003020NRG24200120241321264
|
23/01/2024
|
Yamanavva
|
1520003020WL022097
|
Yamanavva
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028408
|
|
YAMANAVVA SHARANAPPA TALWAR
|
UNION BANK OF INDIA(508500)
|
|
107
|
KUSHTAGI
|
KN-20-003-020-006/6404
(KYADIGUPPA)
|
1520003020NRG24200120241321265
|
23/01/2024
|
Mamathajbegum
|
1520003020WL022097
|
Mamathajbegum
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028382
|
|
MAMTAJBEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KUSHTAGI
|
KN-20-003-020-006/650
(KYADIGUPPA)
|
1520003020NRG24200120241321266
|
23/01/2024
|
hanamavva
|
1520003020WL022097
|
hanamavva
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028360
|
|
HANAMAVVA BENAKANADONI
|
IDFC BANK LIMITED(608117)
|
|
109
|
KUSHTAGI
|
KN-20-003-020-006/6514
(KYADIGUPPA)
|
1520003020NRG24200120241321268
|
23/01/2024
|
NEELAVVA S GUGALMARI
|
1520003020WL022097
|
NEELAVVA S GUGALMARI
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028344
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KUSHTAGI
|
KN-20-003-020-006/6514
(KYADIGUPPA)
|
1520003020NRG24200120241321267
|
23/01/2024
|
SANGAPPA K GUGALMARI
|
1520003020WL022097
|
SANGAPPA K GUGALMARI
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028265
|
|
SANGAPPA GUGGALAMARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KUSHTAGI
|
KN-20-003-020-006/6515
(KYADIGUPPA)
|
1520003020NRG24200120241321269
|
23/01/2024
|
GIRIYAPPA TALAWAR
|
1520003020WL022097
|
GIRIYAPPA TALAWAR
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028346
|
|
GIRIYAPPA SO KANAKAPPA TALVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KUSHTAGI
|
KN-20-003-020-006/6516
(KYADIGUPPA)
|
1520003020NRG24200120241321270
|
23/01/2024
|
IRAMMA M MALIPATIL
|
1520003020WL022097
|
IRAMMA M MALIPATIL
|
00652
|
PKGB0010600
|
1455
|
1455
|
Processed
|
25/03/2024
|
|
2155028234
|
|
IRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KUSHTAGI
|
KN-20-003-020-006/652
(KYADIGUPPA)
|
1520003020NRG24200120241321271
|
23/01/2024
|
mallamma
|
1520003020WL022097
|
mallamma
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028386
|
|
MALLAMMA HANAMAPPA CHAKRAKATTI
|
UNION BANK OF INDIA(508500)
|
|
114
|
KUSHTAGI
|
KN-20-003-020-006/6526-A
(KYADIGUPPA)
|
1520003020NRG24200120241321272
|
23/01/2024
|
TARAVVA SANGAPPA GOUNDI
|
1520003020WL022097
|
TARAVVA SANGAPPA GOUNDI
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028297
|
|
TARAVVA GOUNDI VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KUSHTAGI
|
KN-20-003-020-006/6529
(KYADIGUPPA)
|
1520003020NRG24200120241321273
|
23/01/2024
|
DEVAMMA GURIKAR
|
1520003020WL022097
|
DEVAMMA GURIKAR
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028349
|
|
DEVAMMA HANAMAPPA GURIKAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
KUSHTAGI
|
KN-20-003-020-006/6532
(KYADIGUPPA)
|
1520003020NRG24200120241321274
|
23/01/2024
|
KALAMMA M BADIGER
|
1520003020WL022097
|
KALAMMA M BADIGER
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028364
|
|
KALAMMA WO MOUNESH BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KUSHTAGI
|
KN-20-003-020-006/670
(KYADIGUPPA)
|
1520003020NRG24200120241321275
|
23/01/2024
|
RENUKA D BHAVIKATTI
|
1520003020WL022097
|
RENUKA D BHAVIKATTI
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028251
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KUSHTAGI
|
KN-20-003-020-006/672-A
(KYADIGUPPA)
|
1520003020NRG24200120241321276
|
23/01/2024
|
PARASAPPA B KAREGUDDA
|
1520003020WL022097
|
PARASAPPA B KAREGUDDA
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028347
|
|
PARASAPPASO BALAPPA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KUSHTAGI
|
KN-20-003-020-006/672-A
(KYADIGUPPA)
|
1520003020NRG24200120241321277
|
23/01/2024
|
SHANTAVVA GURIKAR
|
1520003020WL022097
|
SHANTAVVA GURIKAR
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028299
|
|
SHANATAVVA PARASAPPA GURIKAR
|
UNION BANK OF INDIA(508500)
|
|
120
|
KUSHTAGI
|
KN-20-003-020-006/673
(KYADIGUPPA)
|
1520003020NRG24200120241321278
|
23/01/2024
|
BASAPPA M BHAJANTRI
|
1520003020WL022097
|
BASAPPA M BHAJANTRI
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028290
|
|
BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KUSHTAGI
|
KN-20-003-020-006/673
(KYADIGUPPA)
|
1520003020NRG24200120241321279
|
23/01/2024
|
CCCC
|
1520003020WL022097
|
CCCC
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028372
|
|
YAMANAVVA BASAPPA SHIVANAGUTTI
|
IDFC BANK LIMITED(608117)
|
|
122
|
KUSHTAGI
|
KN-20-003-020-006/673-A
(KYADIGUPPA)
|
1520003020NRG24200120241321280
|
23/01/2024
|
AMARAVVA SHIVANAGUTTI
|
1520003020WL022097
|
AMARAVVA SHIVANAGUTTI
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028246
|
|
AMARAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KUSHTAGI
|
KN-20-003-020-006/686
(KYADIGUPPA)
|
1520003020NRG24200120241321281
|
23/01/2024
|
BALAPPA M BUDIHAL
|
1520003020WL022097
|
BALAPPA M BUDIHAL
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028332
|
|
BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KUSHTAGI
|
KN-20-003-020-006/686
(KYADIGUPPA)
|
1520003020NRG24200120241321282
|
23/01/2024
|
MALLAVVA B BUDIHAL
|
1520003020WL022097
|
MALLAVVA B BUDIHAL
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028311
|
|
MALLAVVA BALAPPA BUDIHAL
|
UNION BANK OF INDIA(508500)
|
|
125
|
KUSHTAGI
|
KN-20-003-020-006/686
(KYADIGUPPA)
|
1520003020NRG24200120241321283
|
23/01/2024
|
RAMESH BALAPPA BUDIHAL
|
1520003020WL022097
|
RAMESH BALAPPA BUDIHAL
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028378
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
KUSHTAGI
|
KN-20-003-020-006/687
(KYADIGUPPA)
|
1520003020NRG24200120241321284
|
23/01/2024
|
HANAMAVVA N BUDIHAL
|
1520003020WL022097
|
HANAMAVVA N BUDIHAL
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028312
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KUSHTAGI
|
KN-20-003-020-006/689
(KYADIGUPPA)
|
1520003020NRG24200120241321285
|
23/01/2024
|
SATYAVVA B TUMBIKOPPA
|
1520003020WL022097
|
SATYAVVA B TUMBIKOPPA
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028342
|
|
SATYAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
KUSHTAGI
|
KN-20-003-020-006/701
(KYADIGUPPA)
|
1520003020NRG24200120241321286
|
23/01/2024
|
Mallavva Y Bhajantri
|
1520003020WL022097
|
Mallavva Y Bhajantri
|
00652
|
PKGB0010600
|
1746
|
1746
|
Processed
|
25/03/2024
|
|
2155028337
|
|
MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KUSHTAGI
|
KN-20-003-020-006/701
(KYADIGUPPA)
|
1520003020NRG24200120241321287
|
23/01/2024
|
MARUTI
|
1520003020WL022097
|
MARUTI
|
00652
|
PKGB0010600
|
873
|
873
|
Processed
|
25/03/2024
|
|
2155028373
|
|
MARUTHI SO YAMANAPPA BAJENTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
KUSHTAGI
|
KN-20-003-020-006/702-A
(KYADIGUPPA)
|
1520003020NRG24200120241321288
|
23/01/2024
|
RAMANNA G MENTAGERI
|
1520003020WL022097
|
RAMANNA G MENTAGERI
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028259
|
|
RAMANNA MENTAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
KUSHTAGI
|
KN-20-003-020-006/706
(KYADIGUPPA)
|
1520003020NRG24200120241321290
|
23/01/2024
|
SHANTAVVA TALAWAR
|
1520003020WL022097
|
SHANTAVVA TALAWAR
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028302
|
|
SHANTAVVA HAMPANNA TALWAR
|
UNION BANK OF INDIA(508500)
|
|
132
|
KUSHTAGI
|
KN-20-003-020-006/707
(KYADIGUPPA)
|
1520003020NRG24200120241321291
|
23/01/2024
|
GYANAPPA BUDIHAL
|
1520003020WL022097
|
GYANAPPA BUDIHAL
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028310
|
|
GYANAPPA BUDIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KUSHTAGI
|
KN-20-003-020-006/707
(KYADIGUPPA)
|
1520003020NRG24200120241321292
|
23/01/2024
|
SHANTAVVA BUDIHAL
|
1520003020WL022097
|
SHANTAVVA BUDIHAL
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028271
|
|
SHANTAVVA BUDIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
KUSHTAGI
|
KN-20-003-020-006/711
(KYADIGUPPA)
|
1520003020NRG24200120241321293
|
23/01/2024
|
HUSENAVVA KAMMAR
|
1520003020WL022097
|
HUSENAVVA KAMMAR
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028305
|
|
HUSENAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
KUSHTAGI
|
KN-20-003-020-006/712
(KYADIGUPPA)
|
1520003020NRG24200120241321294
|
23/01/2024
|
Yamanavva Y Barker
|
1520003020WL022097
|
Yamanavva Y Barker
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028317
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
KUSHTAGI
|
KN-20-003-020-006/714
(KYADIGUPPA)
|
1520003020NRG24200120241321295
|
23/01/2024
|
RENUKA B GOTAGI
|
1520003020WL022097
|
RENUKA B GOTAGI
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028276
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
KUSHTAGI
|
KN-20-003-020-006/714
(KYADIGUPPA)
|
1520003020NRG24200120241321296
|
23/01/2024
|
SIDDAPPA B GATAGI
|
1520003020WL022097
|
SIDDAPPA B GATAGI
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028383
|
|
SIDDAPPA SO BASAPPA GOTAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
KUSHTAGI
|
KN-20-003-020-006/720
(KYADIGUPPA)
|
1520003020NRG24200120241321297
|
23/01/2024
|
GYANAPPA MUDAGALL
|
1520003020WL022097
|
GYANAPPA MUDAGALL
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028292
|
|
GYANAPPA MUDAGALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
KUSHTAGI
|
KN-20-003-020-006/720
(KYADIGUPPA)
|
1520003020NRG24200120241321298
|
23/01/2024
|
SHANTAVVA MUDAGALL
|
1520003020WL022097
|
SHANTAVVA MUDAGALL
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028409
|
|
SHANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
KUSHTAGI
|
KN-20-003-020-006/723-A
(KYADIGUPPA)
|
1520003020NRG24200120241321300
|
23/01/2024
|
DEVAMMA S KURI
|
1520003020WL022097
|
DEVAMMA S KURI
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028249
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
KUSHTAGI
|
KN-20-003-020-006/727
(KYADIGUPPA)
|
1520003020NRG24200120241321301
|
23/01/2024
|
GOURAVVA
|
1520003020WL022097
|
GOURAVVA
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028333
|
|
GURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
KUSHTAGI
|
KN-20-003-020-006/727
(KYADIGUPPA)
|
1520003020NRG24200120241321302
|
23/01/2024
|
YAMANAVVA
|
1520003020WL022097
|
YAMANAVVA
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028411
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
KUSHTAGI
|
KN-20-003-020-006/738
(KYADIGUPPA)
|
1520003020NRG24200120241321303
|
23/01/2024
|
Mabavva
|
1520003020WL022097
|
Mabavva
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028320
|
|
MABAVVA
|
GENERAL POST OFFICE(607245)
|
|
144
|
KUSHTAGI
|
KN-20-003-020-006/742
(KYADIGUPPA)
|
1520003020NRG24200120241321305
|
23/01/2024
|
MAHANTAVVA BOGAPUR
|
1520003020WL022097
|
MAHANTAVVA BOGAPUR
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028377
|
|
MAHANTAMMA KANAKAPPA B
|
UNION BANK OF INDIA(508500)
|
|
145
|
KUSHTAGI
|
KN-20-003-020-006/743
(KYADIGUPPA)
|
1520003020NRG24200120241321306
|
23/01/2024
|
CHANDAPPA D GURIKAR
|
1520003020WL022097
|
CHANDAPPA D GURIKAR
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028239
|
|
CHANDAPPA SO DURAGAPPA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
KUSHTAGI
|
KN-20-003-020-006/743
(KYADIGUPPA)
|
1520003020NRG24200120241321307
|
23/01/2024
|
RENUKA C GURIKAR
|
1520003020WL022097
|
RENUKA C GURIKAR
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028365
|
|
RENUKA CHAANDRAPPA GURIKAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
KUSHTAGI
|
KN-20-003-020-006/750
(KYADIGUPPA)
|
1520003020NRG24200120241321308
|
23/01/2024
|
SARASWATI
|
1520003020WL022097
|
SARASWATI
|
00652
|
PKGB0010600
|
1455
|
1455
|
Processed
|
25/03/2024
|
|
2155028368
|
|
SARASVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
KUSHTAGI
|
KN-20-003-020-006/755
(KYADIGUPPA)
|
1520003020NRG24200120241321310
|
23/01/2024
|
BEGUM KHADHARSAB KAMBAR
|
1520003020WL022097
|
BEGUM KHADHARSAB KAMBAR
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028329
|
|
BEGUM KHADARSAB KAMBAR
|
IDFC BANK LIMITED(608117)
|
|
149
|
KUSHTAGI
|
KN-20-003-020-006/755
(KYADIGUPPA)
|
1520003020NRG24200120241321309
|
23/01/2024
|
khajasab KUMBAR
|
1520003020WL022097
|
khajasab KUMBAR
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028288
|
|
KHAJASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KUSHTAGI
|
KN-20-003-020-006/757
(KYADIGUPPA)
|
1520003020NRG24200120241321311
|
23/01/2024
|
DRAKSHAYANI
|
1520003020WL022097
|
DRAKSHAYANI
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028235
|
|
DRAKSHAYANI SHANKRAPPA BUDIHAL
|
UNION BANK OF INDIA(508500)
|
|
151
|
KUSHTAGI
|
KN-20-003-020-006/757
(KYADIGUPPA)
|
1520003020NRG24200120241321312
|
23/01/2024
|
SANGAPPA BUDIHAL
|
1520003020WL022097
|
SANGAPPA BUDIHAL
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028230
|
|
SANGAPPA BUDIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
KUSHTAGI
|
KN-20-003-020-006/758-A
(KYADIGUPPA)
|
1520003020NRG24200120241321313
|
23/01/2024
|
SAVITRAMMA M HIREMATH
|
1520003020WL022097
|
SAVITRAMMA M HIREMATH
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028221
|
|
SAVITRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
KUSHTAGI
|
KN-20-003-020-006/768
(KYADIGUPPA)
|
1520003020NRG24200120241321314
|
23/01/2024
|
HANAMAPPA R BHAVIKATTI
|
1520003020WL022097
|
HANAMAPPA R BHAVIKATTI
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028293
|
|
HANUMAPPA BAVIKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
KUSHTAGI
|
KN-20-003-020-006/770
(KYADIGUPPA)
|
1520003020NRG24200120241321315
|
23/01/2024
|
DYAMAVVA M VANDALE
|
1520003020WL022097
|
DYAMAVVA M VANDALE
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028370
|
|
DYAMAVVA VANDALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
KUSHTAGI
|
KN-20-003-020-006/770
(KYADIGUPPA)
|
1520003020NRG24200120241321316
|
23/01/2024
|
PARSAPPA M VANALE
|
1520003020WL022097
|
PARSAPPA M VANALE
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028258
|
|
PARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
KUSHTAGI
|
KN-20-003-020-006/773
(KYADIGUPPA)
|
1520003020NRG24200120241321317
|
23/01/2024
|
SHARANAVVA
|
1520003020WL022097
|
SHARANAVVA
|
00652
|
PKGB0010600
|
1455
|
1455
|
Processed
|
25/03/2024
|
|
2155028371
|
|
SHARANAVVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
KUSHTAGI
|
KN-20-003-020-006/779
(KYADIGUPPA)
|
1520003020NRG24200120241321318
|
23/01/2024
|
YANKAVVA E ILAKAL
|
1520003020WL022097
|
YANKAVVA E ILAKAL
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028289
|
|
YANKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
KUSHTAGI
|
KN-20-003-020-006/780
(KYADIGUPPA)
|
1520003020NRG24200120241321319
|
23/01/2024
|
SHARANAVVA G BHOGAPUR
|
1520003020WL022097
|
SHARANAVVA G BHOGAPUR
|
00652
|
PKGB0010600
|
1164
|
1164
|
Processed
|
25/03/2024
|
|
2155028379
|
|
SHARANAMMA WO GANGAPPA BOGAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
KUSHTAGI
|
KN-20-003-020-006/783
(KYADIGUPPA)
|
1520003020NRG24200120241321321
|
23/01/2024
|
MUTTAPPA
|
1520003020WL022097
|
MUTTAPPA
|
00652
|
PKGB0010600
|
582
|
582
|
Processed
|
25/03/2024
|
|
2155028270
|
|
MUTTAPPA HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
KUSHTAGI
|
KN-20-003-020-006/783
(KYADIGUPPA)
|
1520003020NRG24200120241321320
|
23/01/2024
|
PARVATAMMA S HADAPAD
|
1520003020WL022097
|
PARVATAMMA S HADAPAD
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028387
|
|
PARAVATHEMMA HOSAMANI
|
IDFC BANK LIMITED(608117)
|
|
161
|
KUSHTAGI
|
KN-20-003-020-006/786
(KYADIGUPPA)
|
1520003020NRG24200120241321322
|
23/01/2024
|
CHAUDAMMA S BUDIHAL
|
1520003020WL022097
|
CHAUDAMMA S BUDIHAL
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028336
|
|
CHOUDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
KUSHTAGI
|
KN-20-003-020-006/801
(KYADIGUPPA)
|
1520003020NRG24200120241321324
|
23/01/2024
|
SHANTHAMMA
|
1520003020WL022097
|
SHANTHAMMA
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028294
|
|
SHANTA KALLAPPA BADIGER
|
UNION BANK OF INDIA(508500)
|
|
163
|
KUSHTAGI
|
KN-20-003-020-006/823
(KYADIGUPPA)
|
1520003020NRG24200120241321326
|
23/01/2024
|
DEVAMMA
|
1520003020WL022097
|
DEVAMMA
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028350
|
|
DEVAMMA
|
GENERAL POST OFFICE(607245)
|
|
164
|
KUSHTAGI
|
KN-20-003-020-006/966
(KYADIGUPPA)
|
1520003020NRG24200120241321331
|
23/01/2024
|
Yankappa
|
1520003020WL022097
|
Yankappa
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028384
|
|
YANKAPPA SO KANAKAPPA NIDASANUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
KUSHTAGI
|
KN-20-003-020-006/967
(KYADIGUPPA)
|
1520003020NRG24200120241321333
|
23/01/2024
|
Basavaraj
|
1520003020WL022097
|
Basavaraj
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028273
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
KUSHTAGI
|
KN-20-003-020-006/969
(KYADIGUPPA)
|
1520003020NRG24200120241321335
|
23/01/2024
|
Ratnamma
|
1520003020WL022097
|
Ratnamma
|
00652
|
PKGB0010600
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028380
|
|
RATNAWA KALAKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292455
|
292455
|
|
|
|
|
|
|
|
|
167
|
KUSHTAGI
|
KN-20-003-020-006/2157
(KYADIGUPPA)
|
1520003020NRG24200120241321230
|
23/01/2024
|
NEELAPPA S BODIHAL
|
1520003020WL022097
|
NEELAPPA S BODIHAL
|
00652
|
PKGB0010715
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028391
|
|
MR NEELAPPA SHIVAPPA BUDHIHAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUSHTAGI
|
KN-20-003-020-006/6290
(KYADIGUPPA)
|
1520003020NRG24200120241321256
|
23/01/2024
|
MARIYAVVA H BUDIHAL
|
1520003020WL022097
|
MARIYAVVA H BUDIHAL
|
00652
|
PKGB0010715
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028252
|
|
MARIYAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
KUSHTAGI
|
KN-20-003-020-006/742
(KYADIGUPPA)
|
1520003020NRG24200120241321304
|
23/01/2024
|
KANAKAPPA
|
1520003020WL022097
|
KANAKAPPA
|
00652
|
PKGB0010715
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028390
|
|
KANAKAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6111
|
6111
|
|
|
|
|
|
|
|
|
170
|
KUSHTAGI
|
KN-20-003-020-006/10193
(KYADIGUPPA)
|
1520003020NRG24200120241321158
|
23/01/2024
|
DEEPA DASAR
|
1520003020WL022097
|
DEEPA DASAR
|
00666
|
IDFB0080351
|
1746
|
1746
|
Processed
|
25/03/2024
|
|
2155028296
|
|
DEEPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
171
|
KUSHTAGI
|
KN-20-003-020-006/2143
(KYADIGUPPA)
|
1520003020NRG24200120241321229
|
23/01/2024
|
SHARANAPPA BODIHAL
|
1520003020WL022097
|
SHARANAPPA BODIHAL
|
00666
|
IDFB0080353
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028313
|
|
SHARANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2037
|
2037
|
|
|
|
|
|
|
|
|
172
|
KUSHTAGI
|
KN-20-003-020-006/3500-A
(KYADIGUPPA)
|
1520003020NRG24200120241321241
|
23/01/2024
|
Maruthi
|
1520003020WL022097
|
Maruthi
|
00688
|
FINO0001001
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028260
|
|
MARUTHI BODURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2037
|
2037
|
|
|
|
|
|
|
|
|
173
|
KUSHTAGI
|
KN-20-003-019-002/1819-A
(KYADIGUPPA)
|
1520003020NRG24200120241321148
|
23/01/2024
|
HANAMAPPA
|
1520003020WL022097
|
HANAMAPPA
|
00691
|
IPOS0000001
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028393
|
|
HANAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KUSHTAGI
|
KN-20-003-020-006/1199
(KYADIGUPPA)
|
1520003020NRG24200120241321196
|
23/01/2024
|
GYANAPPA MENTAGERI
|
1520003020WL022097
|
GYANAPPA MENTAGERI
|
00691
|
IPOS0000001
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028396
|
|
GYANAPPA
|
CANARA BANK(508532)
|
|
175
|
KUSHTAGI
|
KN-20-003-020-006/1606
(KYADIGUPPA)
|
1520003020NRG24200120241321214
|
23/01/2024
|
KARIYAMMA D JALAKAMADINNI
|
1520003020WL022097
|
KARIYAMMA D JALAKAMADINNI
|
00691
|
IPOS0000001
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028405
|
|
KARIYAMMA DEVAPPA MELAGADE
|
UNION BANK OF INDIA(508500)
|
|
176
|
KUSHTAGI
|
KN-20-003-020-006/1685
(KYADIGUPPA)
|
1520003020NRG24200120241321218
|
23/01/2024
|
Manjula
|
1520003020WL022097
|
Manjula
|
00691
|
IPOS0000001
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028398
|
|
AKSHATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
KUSHTAGI
|
KN-20-003-020-006/1720
(KYADIGUPPA)
|
1520003020NRG24200120241321219
|
23/01/2024
|
Goudappa
|
1520003020WL022097
|
Goudappa
|
00691
|
IPOS0000001
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028404
|
|
Mr. GOUDAPPA KUDARIBHAVI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
178
|
KUSHTAGI
|
KN-20-003-020-006/2
(KYADIGUPPA)
|
1520003020NRG24200120241321227
|
23/01/2024
|
Basavaraj
|
1520003020WL022097
|
Basavaraj
|
00691
|
IPOS0000001
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028395
|
|
BASAVARAJ GORJANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
KUSHTAGI
|
KN-20-003-020-006/2
(KYADIGUPPA)
|
1520003020NRG24200120241321228
|
23/01/2024
|
Durgamma
|
1520003020WL022097
|
Durgamma
|
00691
|
IPOS0000001
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028400
|
|
DURAGAMMA WO BASAVARAJ GORAJINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
KUSHTAGI
|
KN-20-003-020-006/2164
(KYADIGUPPA)
|
1520003020NRG24200120241321234
|
23/01/2024
|
CCCC
|
1520003020WL022097
|
CCCC
|
00691
|
IPOS0000001
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028281
|
|
SHYAMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
KUSHTAGI
|
KN-20-003-020-006/2704
(KYADIGUPPA)
|
1520003020NRG24200120241321238
|
23/01/2024
|
NAGARAJ
|
1520003020WL022097
|
NAGARAJ
|
00691
|
IPOS0000001
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028394
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
KUSHTAGI
|
KN-20-003-020-006/3500-A
(KYADIGUPPA)
|
1520003020NRG24200120241321242
|
23/01/2024
|
Tanuja Boduru
|
1520003020WL022097
|
Tanuja Boduru
|
00691
|
IPOS0000001
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028402
|
|
HULIGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KUSHTAGI
|
KN-20-003-020-006/801
(KYADIGUPPA)
|
1520003020NRG24200120241321323
|
23/01/2024
|
KALLAPPA K
|
1520003020WL022097
|
KALLAPPA K
|
00691
|
IPOS0000001
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028403
|
|
KALLAPPA SO KARAKAPPA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
KUSHTAGI
|
KN-20-003-020-006/964
(KYADIGUPPA)
|
1520003020NRG24200120241321328
|
23/01/2024
|
Muttayya
|
1520003020WL022097
|
Muttayya
|
00691
|
IPOS0000001
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028392
|
|
MUTTAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
KUSHTAGI
|
KN-20-003-020-006/964
(KYADIGUPPA)
|
1520003020NRG24200120241321327
|
23/01/2024
|
Sharanamma
|
1520003020WL022097
|
Sharanamma
|
00691
|
IPOS0000001
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028282
|
|
MRS SHARANAMMA HIREMATH
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUSHTAGI
|
KN-20-003-020-006/965
(KYADIGUPPA)
|
1520003020NRG24200120241321329
|
23/01/2024
|
SHARANAMMA BUDIHAL
|
1520003020WL022097
|
SHARANAMMA BUDIHAL
|
00691
|
IPOS0000001
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028315
|
|
SHARANAMMA BUDIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
KUSHTAGI
|
KN-20-003-020-006/966
(KYADIGUPPA)
|
1520003020NRG24200120241321330
|
23/01/2024
|
Ganagavva
|
1520003020WL022097
|
Ganagavva
|
00691
|
IPOS0000001
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028280
|
|
GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KUSHTAGI
|
KN-20-003-020-006/967
(KYADIGUPPA)
|
1520003020NRG24200120241321332
|
23/01/2024
|
Nimbavva
|
1520003020WL022097
|
Nimbavva
|
00691
|
IPOS0000001
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028401
|
|
NIMBAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KUSHTAGI
|
KN-20-003-020-006/968
(KYADIGUPPA)
|
1520003020NRG24200120241321334
|
23/01/2024
|
Parvatamma
|
1520003020WL022097
|
Parvatamma
|
00691
|
IPOS0000001
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028399
|
|
PARVATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KUSHTAGI
|
KN-20-003-020-006/970
(KYADIGUPPA)
|
1520003020NRG24200120241321336
|
23/01/2024
|
HULIGEMMA PUJARI
|
1520003020WL022097
|
HULIGEMMA PUJARI
|
00691
|
IPOS0000001
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028316
|
|
HULIGEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KUSHTAGI
|
KN-20-003-020-006/973
(KYADIGUPPA)
|
1520003020NRG24200120241321338
|
23/01/2024
|
Shivamma
|
1520003020WL022097
|
Shivamma
|
00691
|
IPOS0000001
|
2037
|
2037
|
Processed
|
25/03/2024
|
|
2155028397
|
|
SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38703
|
38703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379173
|
379173
|
|
|
|
|
|
|
|