|
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-20-003-017-001/1440
(TALAVAGERA)
|
1520003017NRG24090120241308721
|
09/01/2024
|
veerabhadrayya
|
1520003017WL021244
|
veerabhadrayya
|
00078
|
CNRB0006188
|
908
|
908
|
Processed
|
14/03/2024
|
|
1784780014
|
|
VEERBHADRAYYA
|
CANARA BANK(508532)
|
|
2
|
KUSHTAGI
|
KN-20-003-017-001/1650
(TALAVAGERA)
|
1520003017NRG24090120241308743
|
09/01/2024
|
erappa
|
1520003017WL021244
|
erappa
|
00078
|
CNRB0006188
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1785539043
|
|
ERAPPA KANDAKOOR
|
CANARA BANK(508532)
|
|
3
|
KUSHTAGI
|
KN-20-003-017-001/1951
(TALAVAGERA)
|
1520003017NRG24090120241308754
|
09/01/2024
|
Renuka
|
1520003017WL021244
|
Renuka
|
00078
|
CNRB0006188
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1784780030
|
|
RENUKA MELI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-017-001/499
(TALAVAGERA)
|
1520003017NRG24090120241308805
|
09/01/2024
|
sharanayya
|
1520003017WL021244
|
sharanayya
|
00078
|
CNRB0006188
|
908
|
908
|
Processed
|
14/03/2024
|
|
1785539165
|
|
SHARANAYYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5446
|
5446
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-017-001/1385
(TALAVAGERA)
|
1520003017NRG24090120241308705
|
09/01/2024
|
Manappa ningappa
|
1520003017WL021244
|
Manappa ningappa
|
00078
|
CNRB0011811
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1784780029
|
|
MANAPPA N KAMMAR
|
CANARA BANK(508532)
|
|
6
|
KUSHTAGI
|
KN-20-003-017-001/1754
(TALAVAGERA)
|
1520003017NRG24090120241308752
|
09/01/2024
|
Kalakamma
|
1520003017WL021244
|
Kalakamma
|
00078
|
CNRB0011811
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1784780024
|
|
KALAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4236
|
4236
|
|
|
|
|
|
|
|
|
7
|
KUSHTAGI
|
KN-20-003-017-001/1752
(TALAVAGERA)
|
1520003017NRG24090120241308751
|
09/01/2024
|
Sunanda
|
1520003017WL021244
|
Sunanda
|
00225
|
KARB0000823
|
1512
|
1512
|
Processed
|
14/03/2024
|
|
1784780031
|
|
SUNANDA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
8
|
KUSHTAGI
|
KN-20-003-017-001/1510
(TALAVAGERA)
|
1520003017NRG24090120241308724
|
09/01/2024
|
veerabhadrappa
|
1520003017WL021244
|
veerabhadrappa
|
00415
|
SBIN0017863
|
605
|
605
|
Processed
|
14/03/2024
|
|
1784780019
|
|
MR VEERBHADRAPPA RAMAPUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSHTAGI
|
KN-20-003-017-001/1518
(TALAVAGERA)
|
1520003017NRG24090120241308727
|
09/01/2024
|
sangappa
|
1520003017WL021244
|
sangappa
|
00415
|
SBIN0017863
|
908
|
908
|
Processed
|
14/03/2024
|
|
1784780016
|
|
MR SANGAPPA SIDDAPPA METI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSHTAGI
|
KN-20-003-017-001/485
(TALAVAGERA)
|
1520003017NRG24090120241308800
|
09/01/2024
|
laletamma
|
1520003017WL021244
|
laletamma
|
00415
|
SBIN0017863
|
605
|
605
|
Processed
|
14/03/2024
|
|
1785539164
|
|
MRS LALITHA BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2118
|
2118
|
|
|
|
|
|
|
|
|
11
|
KUSHTAGI
|
KN-20-003-017-001/1674
(TALAVAGERA)
|
1520003017NRG24090120241308744
|
09/01/2024
|
Viresha
|
1520003017WL021244
|
Viresha
|
00415
|
SBIN0020210
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1784780026
|
|
VEERESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2118
|
2118
|
|
|
|
|
|
|
|
|
12
|
KUSHTAGI
|
KN-20-003-017-001/1395
(TALAVAGERA)
|
1520003017NRG24090120241308708
|
09/01/2024
|
sangamma
|
1520003017WL021244
|
sangamma
|
00415
|
SBIN0040754
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1784780027
|
|
MRS SANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSHTAGI
|
KN-20-003-017-001/1433
(TALAVAGERA)
|
1520003017NRG24090120241308720
|
09/01/2024
|
gangamma
|
1520003017WL021244
|
gangamma
|
00415
|
SBIN0040754
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1784780015
|
|
MRS GANGAMMA HIREMATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSHTAGI
|
KN-20-003-017-001/485
(TALAVAGERA)
|
1520003017NRG24090120241308801
|
09/01/2024
|
basavaraj
|
1520003017WL021244
|
basavaraj
|
00415
|
SBIN0040754
|
605
|
605
|
Processed
|
14/03/2024
|
|
1785539167
|
|
MR BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4841
|
4841
|
|
|
|
|
|
|
|
|
15
|
KUSHTAGI
|
KN-20-003-017-001/1428
(TALAVAGERA)
|
1520003017NRG24090120241308718
|
09/01/2024
|
Raveendra
|
1520003017WL021244
|
Raveendra
|
00468
|
UBIN0917559
|
302
|
302
|
Processed
|
14/03/2024
|
|
1784780025
|
|
RAVEENDRA KAMMAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUSHTAGI
|
KN-20-003-017-001/154
(TALAVAGERA)
|
1520003017NRG24090120241308734
|
09/01/2024
|
Sharanappa
|
1520003017WL021244
|
Sharanappa
|
00468
|
UBIN0917559
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1785539163
|
|
SHARANAPPA S SANGANNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
17
|
KUSHTAGI
|
KN-20-003-017-001/104
(TALAVAGERA)
|
1520003017NRG24090120241308685
|
09/01/2024
|
sharanappa
|
1520003017WL021244
|
sharanappa
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539073
|
|
SHARNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUSHTAGI
|
KN-20-003-017-001/109
(TALAVAGERA)
|
1520003017NRG24090120241308686
|
09/01/2024
|
shivayya
|
1520003017WL021244
|
shivayya
|
00652
|
PKGB0010567
|
908
|
908
|
Processed
|
14/03/2024
|
|
1785539050
|
|
SHIVAYYA GURUSTALMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUSHTAGI
|
KN-20-003-017-001/11
(TALAVAGERA)
|
1520003017NRG24090120241308687
|
09/01/2024
|
Amaresha
|
1520003017WL021244
|
Amaresha
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539060
|
|
AMARESH CHANDALINGAPPA HAVALDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUSHTAGI
|
KN-20-003-017-001/1103
(TALAVAGERA)
|
1520003017NRG24090120241308688
|
09/01/2024
|
Basavaraj Basanagowda Policepatil
|
1520003017WL021244
|
Basavaraj Basanagowda Policepatil
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539111
|
|
BASAVARAJ BASANAGOUDA PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUSHTAGI
|
KN-20-003-017-001/1103
(TALAVAGERA)
|
1520003017NRG24090120241308689
|
09/01/2024
|
Manjula
|
1520003017WL021244
|
Manjula
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539119
|
|
MANJULA POLICEPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUSHTAGI
|
KN-20-003-017-001/1104
(TALAVAGERA)
|
1520003017NRG24090120241308690
|
09/01/2024
|
Mallappa
|
1520003017WL021244
|
Mallappa
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539047
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUSHTAGI
|
KN-20-003-017-001/1104
(TALAVAGERA)
|
1520003017NRG24090120241308691
|
09/01/2024
|
Sharada
|
1520003017WL021244
|
Sharada
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539118
|
|
SHARADA PATTED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUSHTAGI
|
KN-20-003-017-001/112
(TALAVAGERA)
|
1520003017NRG24090120241308692
|
09/01/2024
|
siddamma
|
1520003017WL021244
|
siddamma
|
00652
|
PKGB0010567
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1785539075
|
|
SIDDAMMA SHIVANAGOUDA POLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUSHTAGI
|
KN-20-003-017-001/1130
(TALAVAGERA)
|
1520003017NRG24090120241308694
|
09/01/2024
|
Lakshmidevi
|
1520003017WL021244
|
Lakshmidevi
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539142
|
|
LAKSHMIDEVI GONNAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUSHTAGI
|
KN-20-003-017-001/1130
(TALAVAGERA)
|
1520003017NRG24090120241308693
|
09/01/2024
|
Sangappa Kalakappa Gonnagar
|
1520003017WL021244
|
Sangappa Kalakappa Gonnagar
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539076
|
|
SANGAPPA GONNAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KUSHTAGI
|
KN-20-003-017-001/1135
(TALAVAGERA)
|
1520003017NRG24090120241308695
|
09/01/2024
|
MANJUNATH RUDRAGOUDA
|
1520003017WL021244
|
MANJUNATH RUDRAGOUDA
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539081
|
|
MANJUNATH .R. P.PATIL
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
28
|
KUSHTAGI
|
KN-20-003-017-001/1135
(TALAVAGERA)
|
1520003017NRG24090120241308696
|
09/01/2024
|
poornima
|
1520003017WL021244
|
poornima
|
00652
|
PKGB0010567
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1785539074
|
|
POORNIMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUSHTAGI
|
KN-20-003-017-001/114
(TALAVAGERA)
|
1520003017NRG24090120241308697
|
09/01/2024
|
akkamahadevi
|
1520003017WL021244
|
akkamahadevi
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539096
|
|
AKKAMAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUSHTAGI
|
KN-20-003-017-001/114
(TALAVAGERA)
|
1520003017NRG24090120241308698
|
09/01/2024
|
shweta
|
1520003017WL021244
|
shweta
|
00652
|
PKGB0010567
|
302
|
302
|
Processed
|
14/03/2024
|
|
1785539126
|
|
SHWETA PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUSHTAGI
|
KN-20-003-017-001/1209
(TALAVAGERA)
|
1520003017NRG24090120241308699
|
09/01/2024
|
Kalamma
|
1520003017WL021244
|
Kalamma
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539160
|
|
SHRIMATI KALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUSHTAGI
|
KN-20-003-017-001/1274
(TALAVAGERA)
|
1520003017NRG24090120241308700
|
09/01/2024
|
Mallappa
|
1520003017WL021244
|
Mallappa
|
00652
|
PKGB0010567
|
1512
|
1512
|
Processed
|
14/03/2024
|
|
1785539141
|
|
MALLANAGOUDA SO SHIVANAGOUDA SUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUSHTAGI
|
KN-20-003-017-001/1284
(TALAVAGERA)
|
1520003017NRG24090120241308702
|
09/01/2024
|
SHARANAMMA
|
1520003017WL021244
|
SHARANAMMA
|
00652
|
PKGB0010567
|
1512
|
1512
|
Processed
|
14/03/2024
|
|
1785539127
|
|
SHARANAMMA WO NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUSHTAGI
|
KN-20-003-017-001/1284
(TALAVAGERA)
|
1520003017NRG24090120241308701
|
09/01/2024
|
Sharanappa
|
1520003017WL021244
|
Sharanappa
|
00652
|
PKGB0010567
|
302
|
302
|
Processed
|
14/03/2024
|
|
1785539128
|
|
MR SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUSHTAGI
|
KN-20-003-017-001/1382
(TALAVAGERA)
|
1520003017NRG24090120241308703
|
09/01/2024
|
Manjula
|
1520003017WL021244
|
Manjula
|
00652
|
PKGB0010567
|
605
|
605
|
Processed
|
14/03/2024
|
|
1785539124
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUSHTAGI
|
KN-20-003-017-001/1383
(TALAVAGERA)
|
1520003017NRG24090120241308704
|
09/01/2024
|
Sharanavva
|
1520003017WL021244
|
Sharanavva
|
00652
|
PKGB0010567
|
908
|
908
|
Processed
|
14/03/2024
|
|
1785539062
|
|
SHARANAVVA SHARANAPPA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUSHTAGI
|
KN-20-003-017-001/1385
(TALAVAGERA)
|
1520003017NRG24090120241308706
|
09/01/2024
|
DRAKSHAYNI
|
1520003017WL021244
|
DRAKSHAYNI
|
00652
|
PKGB0010567
|
605
|
605
|
Processed
|
14/03/2024
|
|
1785539154
|
|
DRAKSHAYANI
|
UNION BANK OF INDIA(508500)
|
|
38
|
KUSHTAGI
|
KN-20-003-017-001/1395
(TALAVAGERA)
|
1520003017NRG24090120241308707
|
09/01/2024
|
mallappa
|
1520003017WL021244
|
mallappa
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539085
|
|
MALLAPPA KANDAKUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUSHTAGI
|
KN-20-003-017-001/1401
(TALAVAGERA)
|
1520003017NRG24090120241308709
|
09/01/2024
|
Mahadevi
|
1520003017WL021244
|
Mahadevi
|
00652
|
PKGB0010567
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1785539115
|
|
MAHADEVI KARIYAPPAGOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUSHTAGI
|
KN-20-003-017-001/1404
(TALAVAGERA)
|
1520003017NRG24090120241308710
|
09/01/2024
|
Basavaraja
|
1520003017WL021244
|
Basavaraja
|
00652
|
PKGB0010567
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1785539064
|
|
BASAVARAJ SHARANAPPA MELI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUSHTAGI
|
KN-20-003-017-001/1407
(TALAVAGERA)
|
1520003017NRG24090120241308711
|
09/01/2024
|
basavaraja
|
1520003017WL021244
|
basavaraja
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539080
|
|
BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUSHTAGI
|
KN-20-003-017-001/1407
(TALAVAGERA)
|
1520003017NRG24090120241308712
|
09/01/2024
|
RENUKA
|
1520003017WL021244
|
RENUKA
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539102
|
|
RENUKA KANDAKUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUSHTAGI
|
KN-20-003-017-001/1415
(TALAVAGERA)
|
1520003017NRG24090120241308714
|
09/01/2024
|
neelamma
|
1520003017WL021244
|
neelamma
|
00652
|
PKGB0010567
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1785539082
|
|
NEELAMMA HAVALADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUSHTAGI
|
KN-20-003-017-001/1415
(TALAVAGERA)
|
1520003017NRG24090120241308713
|
09/01/2024
|
shekarappa
|
1520003017WL021244
|
shekarappa
|
00652
|
PKGB0010567
|
1512
|
1512
|
Processed
|
14/03/2024
|
|
1785539055
|
|
CHANDRASHEKARAPPA HAVALADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUSHTAGI
|
KN-20-003-017-001/1418
(TALAVAGERA)
|
1520003017NRG24090120241308715
|
09/01/2024
|
basamma
|
1520003017WL021244
|
basamma
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539079
|
|
BASAVVA SHARANAGOUDA KALAKANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUSHTAGI
|
KN-20-003-017-001/1418
(TALAVAGERA)
|
1520003017NRG24090120241308716
|
09/01/2024
|
kalakappa
|
1520003017WL021244
|
kalakappa
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539110
|
|
KALAKAPPA KALAKANAGOUDRU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUSHTAGI
|
KN-20-003-017-001/1427
(TALAVAGERA)
|
1520003017NRG24090120241308717
|
09/01/2024
|
ansuyya
|
1520003017WL021244
|
ansuyya
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539095
|
|
ANASUYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUSHTAGI
|
KN-20-003-017-001/1428
(TALAVAGERA)
|
1520003017NRG24090120241308719
|
09/01/2024
|
Savithri
|
1520003017WL021244
|
Savithri
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1784780020
|
|
SAVITHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUSHTAGI
|
KN-20-003-017-001/1506
(TALAVAGERA)
|
1520003017NRG24090120241308722
|
09/01/2024
|
Sharamma
|
1520003017WL021244
|
Sharamma
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539063
|
|
SHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KUSHTAGI
|
KN-20-003-017-001/1510
(TALAVAGERA)
|
1520003017NRG24090120241308723
|
09/01/2024
|
Basamma
|
1520003017WL021244
|
Basamma
|
00652
|
PKGB0010567
|
908
|
908
|
Processed
|
14/03/2024
|
|
1785539093
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUSHTAGI
|
KN-20-003-017-001/1517
(TALAVAGERA)
|
1520003017NRG24090120241308726
|
09/01/2024
|
channamma
|
1520003017WL021244
|
channamma
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539130
|
|
CHANNAMMA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUSHTAGI
|
KN-20-003-017-001/1517
(TALAVAGERA)
|
1520003017NRG24090120241308725
|
09/01/2024
|
siddappa
|
1520003017WL021244
|
siddappa
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539061
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUSHTAGI
|
KN-20-003-017-001/1518
(TALAVAGERA)
|
1520003017NRG24090120241308728
|
09/01/2024
|
shoba
|
1520003017WL021244
|
shoba
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539131
|
|
SHOBHA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUSHTAGI
|
KN-20-003-017-001/1519
(TALAVAGERA)
|
1520003017NRG24090120241308729
|
09/01/2024
|
maylaragouda
|
1520003017WL021244
|
maylaragouda
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539059
|
|
MAILARAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUSHTAGI
|
KN-20-003-017-001/1519
(TALAVAGERA)
|
1520003017NRG24090120241308730
|
09/01/2024
|
shivagangamma
|
1520003017WL021244
|
shivagangamma
|
00652
|
PKGB0010567
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1785539129
|
|
SHIVAGANGAMMA MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KUSHTAGI
|
KN-20-003-017-001/1534
(TALAVAGERA)
|
1520003017NRG24090120241308731
|
09/01/2024
|
Mahadevagouda
|
1520003017WL021244
|
Mahadevagouda
|
00652
|
PKGB0010567
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1785539065
|
|
MAHADEGOUDA SHARANAGOUDA H GOUDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KUSHTAGI
|
KN-20-003-017-001/1534
(TALAVAGERA)
|
1520003017NRG24090120241308732
|
09/01/2024
|
Sushila
|
1520003017WL021244
|
Sushila
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539138
|
|
SUSHILA HIREBASANAGOUDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUSHTAGI
|
KN-20-003-017-001/154
(TALAVAGERA)
|
1520003017NRG24090120241308733
|
09/01/2024
|
Nirmala Sharanappa Sangani
|
1520003017WL021244
|
Nirmala Sharanappa Sangani
|
00652
|
PKGB0010567
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1785539100
|
|
NIRMALA SANGANNER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KUSHTAGI
|
KN-20-003-017-001/1581
(TALAVAGERA)
|
1520003017NRG24090120241308735
|
09/01/2024
|
LAXMI
|
1520003017WL021244
|
LAXMI
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539153
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KUSHTAGI
|
KN-20-003-017-001/1581
(TALAVAGERA)
|
1520003017NRG24090120241308736
|
09/01/2024
|
Ravikumar
|
1520003017WL021244
|
Ravikumar
|
00652
|
PKGB0010567
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1785539158
|
|
RAVIKUMARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUSHTAGI
|
KN-20-003-017-001/1604
(TALAVAGERA)
|
1520003017NRG24090120241308738
|
09/01/2024
|
Lakshmibayi
|
1520003017WL021244
|
Lakshmibayi
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539150
|
|
LAKSHMI BAYI HAVALDARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KUSHTAGI
|
KN-20-003-017-001/1604
(TALAVAGERA)
|
1520003017NRG24090120241308737
|
09/01/2024
|
Mallappa
|
1520003017WL021244
|
Mallappa
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539149
|
|
MALLAPPA HAVALDARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KUSHTAGI
|
KN-20-003-017-001/1624
(TALAVAGERA)
|
1520003017NRG24090120241308739
|
09/01/2024
|
Hanamappa
|
1520003017WL021244
|
Hanamappa
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539139
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KUSHTAGI
|
KN-20-003-017-001/1637
(TALAVAGERA)
|
1520003017NRG24090120241308740
|
09/01/2024
|
BASAMMA
|
1520003017WL021244
|
BASAMMA
|
00652
|
PKGB0010567
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1785539162
|
|
BASAMMA BIJIKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KUSHTAGI
|
KN-20-003-017-001/1642
(TALAVAGERA)
|
1520003017NRG24090120241308741
|
09/01/2024
|
Manjunath
|
1520003017WL021244
|
Manjunath
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539148
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KUSHTAGI
|
KN-20-003-017-001/1649
(TALAVAGERA)
|
1520003017NRG24090120241308742
|
09/01/2024
|
Jagadish
|
1520003017WL021244
|
Jagadish
|
00652
|
PKGB0010567
|
1512
|
1512
|
Processed
|
14/03/2024
|
|
1785539155
|
|
JAGADEESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KUSHTAGI
|
KN-20-003-017-001/1681
(TALAVAGERA)
|
1520003017NRG24090120241308745
|
09/01/2024
|
Vishavanath
|
1520003017WL021244
|
Vishavanath
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539137
|
|
VISHWANATH NAGAPPA UNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KUSHTAGI
|
KN-20-003-017-001/1686
(TALAVAGERA)
|
1520003017NRG24090120241308747
|
09/01/2024
|
Poornima
|
1520003017WL021244
|
Poornima
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539156
|
|
POORNIMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KUSHTAGI
|
KN-20-003-017-001/1686
(TALAVAGERA)
|
1520003017NRG24090120241308746
|
09/01/2024
|
Shivukumar
|
1520003017WL021244
|
Shivukumar
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539152
|
|
SHIVAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KUSHTAGI
|
KN-20-003-017-001/1689
(TALAVAGERA)
|
1520003017NRG24090120241308748
|
09/01/2024
|
Ameerramjan
|
1520003017WL021244
|
Ameerramjan
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539136
|
|
AMEERRAMJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KUSHTAGI
|
KN-20-003-017-001/1707
(TALAVAGERA)
|
1520003017NRG24090120241308750
|
09/01/2024
|
Mahantesh
|
1520003017WL021244
|
Mahantesh
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539161
|
|
MAHANTESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KUSHTAGI
|
KN-20-003-017-001/1707
(TALAVAGERA)
|
1520003017NRG24090120241308749
|
09/01/2024
|
Shashikala
|
1520003017WL021244
|
Shashikala
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539147
|
|
SHASHIKALA HAVALDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KUSHTAGI
|
KN-20-003-017-001/1930
(TALAVAGERA)
|
1520003017NRG24090120241308753
|
09/01/2024
|
Channappa
|
1520003017WL021244
|
Channappa
|
00652
|
PKGB0010567
|
1512
|
1512
|
Processed
|
14/03/2024
|
|
1785539046
|
|
CHANNAPPA .M. HAWALDAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
74
|
KUSHTAGI
|
KN-20-003-017-001/1994
(TALAVAGERA)
|
1520003017NRG24090120241308755
|
09/01/2024
|
sharanappa
|
1520003017WL021244
|
sharanappa
|
00652
|
PKGB0010567
|
302
|
302
|
Processed
|
14/03/2024
|
|
1785539146
|
|
SHARANAPPA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KUSHTAGI
|
KN-20-003-017-001/1995
(TALAVAGERA)
|
1520003017NRG24090120241308756
|
09/01/2024
|
Sharanappa
|
1520003017WL021244
|
Sharanappa
|
00652
|
PKGB0010567
|
1512
|
1512
|
Processed
|
14/03/2024
|
|
1785539098
|
|
SHARANAPPA SHRISAILAPPA BISRALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KUSHTAGI
|
KN-20-003-017-001/1997
(TALAVAGERA)
|
1520003017NRG24090120241308757
|
09/01/2024
|
Mallamma
|
1520003017WL021244
|
Mallamma
|
00652
|
PKGB0010567
|
1512
|
1512
|
Processed
|
14/03/2024
|
|
1785539145
|
|
MALLAMMA
|
GENERAL POST OFFICE(607245)
|
|
77
|
KUSHTAGI
|
KN-20-003-017-001/2004
(TALAVAGERA)
|
1520003017NRG24090120241308758
|
09/01/2024
|
Sangappa
|
1520003017WL021244
|
Sangappa
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1784780022
|
|
SANGAPPA
|
KARNATAKA BANK LTD(607270)
|
|
78
|
KUSHTAGI
|
KN-20-003-017-001/2004
(TALAVAGERA)
|
1520003017NRG24090120241308759
|
09/01/2024
|
Sharanamma
|
1520003017WL021244
|
Sharanamma
|
00652
|
PKGB0010567
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1784780021
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KUSHTAGI
|
KN-20-003-017-001/210
(TALAVAGERA)
|
1520003017NRG24090120241308761
|
09/01/2024
|
Akkamma
|
1520003017WL021244
|
Akkamma
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539120
|
|
AKKAMAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KUSHTAGI
|
KN-20-003-017-001/210
(TALAVAGERA)
|
1520003017NRG24090120241308760
|
09/01/2024
|
Madanappa
|
1520003017WL021244
|
Madanappa
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539058
|
|
Maddanappa .
|
IDFC BANK LIMITED(608117)
|
|
81
|
KUSHTAGI
|
KN-20-003-017-001/227
(TALAVAGERA)
|
1520003017NRG24090120241308763
|
09/01/2024
|
channmma
|
1520003017WL021244
|
channmma
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539122
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KUSHTAGI
|
KN-20-003-017-001/227
(TALAVAGERA)
|
1520003017NRG24090120241308762
|
09/01/2024
|
Fakeerappa Hanamappa
|
1520003017WL021244
|
Fakeerappa Hanamappa
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539049
|
|
PHAKEERAPPA HULIHYDER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KUSHTAGI
|
KN-20-003-017-001/234
(TALAVAGERA)
|
1520003017NRG24090120241308765
|
09/01/2024
|
annapurna
|
1520003017WL021244
|
annapurna
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539071
|
|
ANNAPOORNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KUSHTAGI
|
KN-20-003-017-001/234
(TALAVAGERA)
|
1520003017NRG24090120241308764
|
09/01/2024
|
VIRUPANAGOUDA ANDANGOUDA
|
1520003017WL021244
|
VIRUPANAGOUDA ANDANGOUDA
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539067
|
|
VIRUPANAGOUDA ANDANAGOUDA P PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KUSHTAGI
|
KN-20-003-017-001/285
(TALAVAGERA)
|
1520003017NRG24090120241308766
|
09/01/2024
|
Ningappa
|
1520003017WL021244
|
Ningappa
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539135
|
|
NINGAPPA SO SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KUSHTAGI
|
KN-20-003-017-001/285
(TALAVAGERA)
|
1520003017NRG24090120241308767
|
09/01/2024
|
Sharanamma
|
1520003017WL021244
|
Sharanamma
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539121
|
|
SHARANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KUSHTAGI
|
KN-20-003-017-001/292
(TALAVAGERA)
|
1520003017NRG24090120241308768
|
09/01/2024
|
Mallavva
|
1520003017WL021244
|
Mallavva
|
00652
|
PKGB0010567
|
302
|
302
|
Processed
|
14/03/2024
|
|
1785539123
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KUSHTAGI
|
KN-20-003-017-001/300
(TALAVAGERA)
|
1520003017NRG24090120241308770
|
09/01/2024
|
Shantamma
|
1520003017WL021244
|
Shantamma
|
00652
|
PKGB0010567
|
302
|
302
|
Processed
|
14/03/2024
|
|
1785539114
|
|
SHANTAMMA JALIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KUSHTAGI
|
KN-20-003-017-001/300
(TALAVAGERA)
|
1520003017NRG24090120241308769
|
09/01/2024
|
Shekappa Jalehal
|
1520003017WL021244
|
Shekappa Jalehal
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539044
|
|
SHEKARAPPA THIRTHAPPA JALIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KUSHTAGI
|
KN-20-003-017-001/314
(TALAVAGERA)
|
1520003017NRG24090120241308771
|
09/01/2024
|
sangappa
|
1520003017WL021244
|
sangappa
|
00652
|
PKGB0010567
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1785539134
|
|
SANGAPPA MUDHOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KUSHTAGI
|
KN-20-003-017-001/314
(TALAVAGERA)
|
1520003017NRG24090120241308772
|
09/01/2024
|
shivaleela
|
1520003017WL021244
|
shivaleela
|
00652
|
PKGB0010567
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1785539157
|
|
SHIVALEELA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUSHTAGI
|
KN-20-003-017-001/320
(TALAVAGERA)
|
1520003017NRG24090120241308773
|
09/01/2024
|
KALAKAVVA
|
1520003017WL021244
|
KALAKAVVA
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539045
|
|
KALAKAVVA MAREGOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KUSHTAGI
|
KN-20-003-017-001/33
(TALAVAGERA)
|
1520003017NRG24090120241308774
|
09/01/2024
|
sharanappa
|
1520003017WL021244
|
sharanappa
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539097
|
|
SHARANAPPA BASAPPA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KUSHTAGI
|
KN-20-003-017-001/37
(TALAVAGERA)
|
1520003017NRG24090120241308775
|
09/01/2024
|
Doddappa Yamanappa
|
1520003017WL021244
|
Doddappa Yamanappa
|
00652
|
PKGB0010567
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1785539054
|
|
DODDAPPA KADEKOPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KUSHTAGI
|
KN-20-003-017-001/37
(TALAVAGERA)
|
1520003017NRG24090120241308776
|
09/01/2024
|
gouramma
|
1520003017WL021244
|
gouramma
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539057
|
|
GOURAMMA DODAPPA KADEKOPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KUSHTAGI
|
KN-20-003-017-001/380
(TALAVAGERA)
|
1520003017NRG24090120241308778
|
09/01/2024
|
EARAMMA
|
1520003017WL021244
|
EARAMMA
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539099
|
|
ERAMMA WO SANGAPPA HAVALDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KUSHTAGI
|
KN-20-003-017-001/380
(TALAVAGERA)
|
1520003017NRG24090120241308777
|
09/01/2024
|
SANAGAPPA MUDAKAPPA HAVALADAR
|
1520003017WL021244
|
SANAGAPPA MUDAKAPPA HAVALADAR
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539069
|
|
SANGAPPA MUDAKAPPA HAVALDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KUSHTAGI
|
KN-20-003-017-001/391
(TALAVAGERA)
|
1520003017NRG24090120241308780
|
09/01/2024
|
manjunath
|
1520003017WL021244
|
manjunath
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539107
|
|
MANJUNATHA SALIMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KUSHTAGI
|
KN-20-003-017-001/391
(TALAVAGERA)
|
1520003017NRG24090120241308779
|
09/01/2024
|
shreedevi
|
1520003017WL021244
|
shreedevi
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539101
|
|
SHREEDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KUSHTAGI
|
KN-20-003-017-001/396
(TALAVAGERA)
|
1520003017NRG24090120241308781
|
09/01/2024
|
Manappa
|
1520003017WL021244
|
Manappa
|
00652
|
PKGB0010567
|
302
|
302
|
Processed
|
14/03/2024
|
|
1785539066
|
|
MANAPPA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KUSHTAGI
|
KN-20-003-017-001/397
(TALAVAGERA)
|
1520003017NRG24090120241308782
|
09/01/2024
|
RUDRESHA
|
1520003017WL021244
|
RUDRESHA
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539086
|
|
RUDRAPPA MUDHOLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KUSHTAGI
|
KN-20-003-017-001/397
(TALAVAGERA)
|
1520003017NRG24090120241308783
|
09/01/2024
|
savitri
|
1520003017WL021244
|
savitri
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539091
|
|
SAVITRI MUDHOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KUSHTAGI
|
KN-20-003-017-001/409
(TALAVAGERA)
|
1520003017NRG24090120241308785
|
09/01/2024
|
shanta
|
1520003017WL021244
|
shanta
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539090
|
|
SHANTA MAREGOUDR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KUSHTAGI
|
KN-20-003-017-001/418
(TALAVAGERA)
|
1520003017NRG24090120241308787
|
09/01/2024
|
Chandangoud
|
1520003017WL021244
|
Chandangoud
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539159
|
|
CHANDAPPA MARIGOUDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KUSHTAGI
|
KN-20-003-017-001/418
(TALAVAGERA)
|
1520003017NRG24090120241308788
|
09/01/2024
|
sharadha
|
1520003017WL021244
|
sharadha
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539106
|
|
SHARADA MAREGOUDR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KUSHTAGI
|
KN-20-003-017-001/43
(TALAVAGERA)
|
1520003017NRG24090120241308789
|
09/01/2024
|
Mallanagowda Rudragowda
|
1520003017WL021244
|
Mallanagowda Rudragowda
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539070
|
|
MALLANAGOUDA RUDRAGOUDA POLICEPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KUSHTAGI
|
KN-20-003-017-001/43
(TALAVAGERA)
|
1520003017NRG24090120241308790
|
09/01/2024
|
sangamma
|
1520003017WL021244
|
sangamma
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539053
|
|
SANGAMMA MALLANAGOUDA POLICEPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KUSHTAGI
|
KN-20-003-017-001/44
(TALAVAGERA)
|
1520003017NRG24090120241308792
|
09/01/2024
|
lalitha
|
1520003017WL021244
|
lalitha
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539087
|
|
LALITHAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KUSHTAGI
|
KN-20-003-017-001/44
(TALAVAGERA)
|
1520003017NRG24090120241308791
|
09/01/2024
|
SHARANAGOWDA AMAREAGOWDA
|
1520003017WL021244
|
SHARANAGOWDA AMAREAGOWDA
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539052
|
|
SHARANAGOUDA POLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KUSHTAGI
|
KN-20-003-017-001/455
(TALAVAGERA)
|
1520003017NRG24090120241308793
|
09/01/2024
|
mallavva
|
1520003017WL021244
|
mallavva
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539088
|
|
MALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KUSHTAGI
|
KN-20-003-017-001/457
(TALAVAGERA)
|
1520003017NRG24090120241308794
|
09/01/2024
|
Pushpa
|
1520003017WL021244
|
Pushpa
|
00652
|
PKGB0010567
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1785539143
|
|
PUSHPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KUSHTAGI
|
KN-20-003-017-001/462
(TALAVAGERA)
|
1520003017NRG24090120241308795
|
09/01/2024
|
daddamma
|
1520003017WL021244
|
daddamma
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539083
|
|
DODDAMMA SHASHIDHARA MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KUSHTAGI
|
KN-20-003-017-001/469
(TALAVAGERA)
|
1520003017NRG24090120241308797
|
09/01/2024
|
Gavisiddappa
|
1520003017WL021244
|
Gavisiddappa
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1784780028
|
|
GEVISIDDAPPA
|
KARNATAKA BANK LTD(607270)
|
|
114
|
KUSHTAGI
|
KN-20-003-017-001/469
(TALAVAGERA)
|
1520003017NRG24090120241308796
|
09/01/2024
|
sangeetha
|
1520003017WL021244
|
sangeetha
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539144
|
|
SANGEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KUSHTAGI
|
KN-20-003-017-001/474
(TALAVAGERA)
|
1520003017NRG24090120241308799
|
09/01/2024
|
Mallamma
|
1520003017WL021244
|
Mallamma
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1784780023
|
|
MALLAMMA
|
KARNATAKA BANK LTD(607270)
|
|
116
|
KUSHTAGI
|
KN-20-003-017-001/488
(TALAVAGERA)
|
1520003017NRG24090120241308802
|
09/01/2024
|
Erappa
|
1520003017WL021244
|
Erappa
|
00652
|
PKGB0010567
|
302
|
302
|
Processed
|
14/03/2024
|
|
1785539056
|
|
ERAPPA
|
IDBI BANK(607095)
|
|
117
|
KUSHTAGI
|
KN-20-003-017-001/489
(TALAVAGERA)
|
1520003017NRG24090120241308803
|
09/01/2024
|
Parappa Kalakappa
|
1520003017WL021244
|
Parappa Kalakappa
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539077
|
|
PARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KUSHTAGI
|
KN-20-003-017-001/491
(TALAVAGERA)
|
1520003017NRG24090120241308804
|
09/01/2024
|
Basamma
|
1520003017WL021244
|
Basamma
|
00652
|
PKGB0010567
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1785539117
|
|
BASAMMA AYYAPPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KUSHTAGI
|
KN-20-003-017-001/499
(TALAVAGERA)
|
1520003017NRG24090120241308806
|
09/01/2024
|
manjula
|
1520003017WL021244
|
manjula
|
00652
|
PKGB0010567
|
1512
|
1512
|
Processed
|
14/03/2024
|
|
1785539104
|
|
MANJULA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KUSHTAGI
|
KN-20-003-017-001/548
(TALAVAGERA)
|
1520003017NRG24090120241308807
|
09/01/2024
|
Shekhargouda
|
1520003017WL021244
|
Shekhargouda
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539132
|
|
SHEKHAPPA AYYAPPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KUSHTAGI
|
KN-20-003-017-001/549
(TALAVAGERA)
|
1520003017NRG24090120241308808
|
09/01/2024
|
SHARAVVA
|
1520003017WL021244
|
SHARAVVA
|
00652
|
PKGB0010567
|
302
|
302
|
Processed
|
14/03/2024
|
|
1785539094
|
|
SHARADHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
KUSHTAGI
|
KN-20-003-017-001/573
(TALAVAGERA)
|
1520003017NRG24090120241308809
|
09/01/2024
|
ERAPPA
|
1520003017WL021244
|
ERAPPA
|
00652
|
PKGB0010567
|
605
|
605
|
Processed
|
14/03/2024
|
|
1785539084
|
|
ERAPPA SANGAPPA PATTED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KUSHTAGI
|
KN-20-003-017-001/573
(TALAVAGERA)
|
1520003017NRG24090120241308810
|
09/01/2024
|
Rudramma
|
1520003017WL021244
|
Rudramma
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539133
|
|
RUDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KUSHTAGI
|
KN-20-003-017-001/679
(TALAVAGERA)
|
1520003017NRG24090120241308811
|
09/01/2024
|
Ameresh meli
|
1520003017WL021244
|
Ameresh meli
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539048
|
|
AMARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KUSHTAGI
|
KN-20-003-017-001/682
(TALAVAGERA)
|
1520003017NRG24090120241308813
|
09/01/2024
|
Goolappa Basappa
|
1520003017WL021244
|
Goolappa Basappa
|
00652
|
PKGB0010567
|
1512
|
1512
|
Processed
|
14/03/2024
|
|
1785539078
|
|
GOOLAPPA BASAPPA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
KUSHTAGI
|
KN-20-003-017-001/682
(TALAVAGERA)
|
1520003017NRG24090120241308814
|
09/01/2024
|
Sumitrabay
|
1520003017WL021244
|
Sumitrabay
|
00652
|
PKGB0010567
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1785539089
|
|
SUMANGALA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KUSHTAGI
|
KN-20-003-017-001/683
(TALAVAGERA)
|
1520003017NRG24090120241308816
|
09/01/2024
|
laxmavva
|
1520003017WL021244
|
laxmavva
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539109
|
|
LAXMIDEVI METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
KUSHTAGI
|
KN-20-003-017-001/683
(TALAVAGERA)
|
1520003017NRG24090120241308815
|
09/01/2024
|
sharanappa
|
1520003017WL021244
|
sharanappa
|
00652
|
PKGB0010567
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1785539112
|
|
SHARANAPPA SO BASAPPA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
KUSHTAGI
|
KN-20-003-017-001/69
(TALAVAGERA)
|
1520003017NRG24090120241308818
|
09/01/2024
|
Sharanamma
|
1520003017WL021244
|
Sharanamma
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539113
|
|
SHARANAMMA MUDHOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
KUSHTAGI
|
KN-20-003-017-001/69
(TALAVAGERA)
|
1520003017NRG24090120241308817
|
09/01/2024
|
sharanappa
|
1520003017WL021244
|
sharanappa
|
00652
|
PKGB0010567
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1785539068
|
|
SHARANAPPA GUNDAPPA MUDHOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
KUSHTAGI
|
KN-20-003-017-001/70
(TALAVAGERA)
|
1520003017NRG24090120241308819
|
09/01/2024
|
Mudukayya
|
1520003017WL021244
|
Mudukayya
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539092
|
|
MUDAKAYYA MAHADEVAYYA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KUSHTAGI
|
KN-20-003-017-001/70
(TALAVAGERA)
|
1520003017NRG24090120241308820
|
09/01/2024
|
Sharanamma
|
1520003017WL021244
|
Sharanamma
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539116
|
|
SHARANAMMA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KUSHTAGI
|
KN-20-003-017-001/741
(TALAVAGERA)
|
1520003017NRG24090120241308822
|
09/01/2024
|
Sharanavva
|
1520003017WL021244
|
Sharanavva
|
00652
|
PKGB0010567
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1784780032
|
|
SHARANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
KUSHTAGI
|
KN-20-003-017-001/741
(TALAVAGERA)
|
1520003017NRG24090120241308821
|
09/01/2024
|
Thippavva
|
1520003017WL021244
|
Thippavva
|
00652
|
PKGB0010567
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1785539151
|
|
HANAMAVV H GOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
KUSHTAGI
|
KN-20-003-017-001/763
(TALAVAGERA)
|
1520003017NRG24090120241308823
|
09/01/2024
|
BHEEMAPPA SHARANAPPA
|
1520003017WL021244
|
BHEEMAPPA SHARANAPPA
|
00652
|
PKGB0010567
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1785539103
|
|
BHEEMAPPA SO SHARANAPPA MURADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
KUSHTAGI
|
KN-20-003-017-001/766
(TALAVAGERA)
|
1520003017NRG24090120241308824
|
09/01/2024
|
mudihanamappa
|
1520003017WL021244
|
mudihanamappa
|
00652
|
PKGB0010567
|
605
|
605
|
Processed
|
14/03/2024
|
|
1785539108
|
|
MUDIHANAMAPPA UNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
KUSHTAGI
|
KN-20-003-017-001/806
(TALAVAGERA)
|
1520003017NRG24090120241308825
|
09/01/2024
|
doddanagouda
|
1520003017WL021244
|
doddanagouda
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539125
|
|
DODDANAGOUDA POLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
KUSHTAGI
|
KN-20-003-017-001/9
(TALAVAGERA)
|
1520003017NRG24090120241308826
|
09/01/2024
|
KALAKAPPA LAXMAPPA
|
1520003017WL021244
|
KALAKAPPA LAXMAPPA
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539051
|
|
KALAKAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
139
|
KUSHTAGI
|
KN-20-003-017-001/9
(TALAVAGERA)
|
1520003017NRG24090120241308827
|
09/01/2024
|
lalitha
|
1520003017WL021244
|
lalitha
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539105
|
|
LALITA HAVALDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
KUSHTAGI
|
KN-20-003-017-001/926
(TALAVAGERA)
|
1520003017NRG24090120241308828
|
09/01/2024
|
Laksmavva
|
1520003017WL021244
|
Laksmavva
|
00652
|
PKGB0010567
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539140
|
|
LAKSMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221462
|
221462
|
|
|
|
|
|
|
|
|
141
|
KUSHTAGI
|
KN-20-003-017-001/406
(TALAVAGERA)
|
1520003017NRG24090120241308784
|
09/01/2024
|
Basamma
|
1520003017WL021244
|
Basamma
|
00652
|
PKGB0010715
|
908
|
908
|
Processed
|
14/03/2024
|
|
1784780018
|
|
MRS BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUSHTAGI
|
KN-20-003-017-001/409
(TALAVAGERA)
|
1520003017NRG24090120241308786
|
09/01/2024
|
shreekanth
|
1520003017WL021244
|
shreekanth
|
00652
|
PKGB0010715
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1785539166
|
|
SHRIKANT MAREGOUDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
KUSHTAGI
|
KN-20-003-017-001/474
(TALAVAGERA)
|
1520003017NRG24090120241308798
|
09/01/2024
|
Neelamma
|
1520003017WL021244
|
Neelamma
|
00652
|
PKGB0010715
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1784780017
|
|
NEELAMMA R MUDIGOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
KUSHTAGI
|
KN-20-003-017-001/679
(TALAVAGERA)
|
1520003017NRG24090120241308812
|
09/01/2024
|
manjula
|
1520003017WL021244
|
manjula
|
00652
|
PKGB0010715
|
2118
|
2118
|
Processed
|
14/03/2024
|
|
1785539072
|
|
MANJULA MELI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6959
|
6959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250204
|
250204
|
|
|
|
|
|
|
|