|
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-20-003-018-001/281
(BIJAKAL)
|
1520003018NRG24241120231213705
|
24/11/2023
|
sharanappa
|
1520003018WL018082
|
sharanappa
|
00032
|
UTIB0001310
|
840
|
840
|
Processed
|
01/01/2024
|
|
9007869853
|
|
SHARANAPPA
|
AXIS BANK(607153)
|
|
2
|
KUSHTAGI
|
KN-20-003-018-001/542
(BIJAKAL)
|
1520003018NRG24241120231213729
|
24/11/2023
|
RAJASHWRI
|
1520003018WL018082
|
RAJASHWRI
|
00032
|
UTIB0001310
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9007869854
|
|
RAJESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-018-001/975
(BIJAKAL)
|
1520003018NRG24241120231213794
|
24/11/2023
|
Bhimanagouda
|
1520003018WL018082
|
Bhimanagouda
|
00032
|
UTIB0001310
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869855
|
|
BHIMANAGOUDA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-018-001/116
(BIJAKAL)
|
1520003018NRG24241120231213674
|
24/11/2023
|
Sharanamma
|
1520003018WL018082
|
Sharanamma
|
00078
|
CNRB0006188
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869918
|
|
SHARANAMMA H KATTI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
5
|
KUSHTAGI
|
KN-20-003-018-001/1207
(BIJAKAL)
|
1520003018NRG24241120231213683
|
24/11/2023
|
Mahantappa
|
1520003018WL018082
|
Mahantappa
|
00078
|
CNRB0006188
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869851
|
|
MAHANTAPPA RUDRAPPA HASAMANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KUSHTAGI
|
KN-20-003-018-001/379
(BIJAKAL)
|
1520003018NRG24241120231213716
|
24/11/2023
|
Mahadevamma
|
1520003018WL018082
|
Mahadevamma
|
00078
|
CNRB0006188
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869842
|
|
MAHADEVAMMA A POLICE PATIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
7
|
KUSHTAGI
|
KN-20-003-018-001/116
(BIJAKAL)
|
1520003018NRG24241120231213673
|
24/11/2023
|
HANAMAPPA
|
1520003018WL018082
|
HANAMAPPA
|
00078
|
CNRB0011811
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9007869841
|
|
HANAMAPPA B KATTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
8
|
KUSHTAGI
|
KN-20-003-018-001/228
(BIJAKAL)
|
1520003018NRG24241120231213702
|
24/11/2023
|
Nagaraj
|
1520003018WL018082
|
Nagaraj
|
00127
|
FDRL0001643
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869919
|
|
NAGARAJA SO SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
9
|
KUSHTAGI
|
KN-20-003-018-001/228
(BIJAKAL)
|
1520003018NRG24241120231213703
|
24/11/2023
|
Lalitha
|
1520003018WL018082
|
Lalitha
|
00152
|
HDFC0001048
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869917
|
|
LALITA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
10
|
KUSHTAGI
|
KN-20-003-018-001/1156
(BIJAKAL)
|
1520003018NRG24241120231213672
|
24/11/2023
|
Amaresh
|
1520003018WL018082
|
Amaresh
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869844
|
|
MR AMARESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSHTAGI
|
KN-20-003-018-001/282
(BIJAKAL)
|
1520003018NRG24241120231213708
|
24/11/2023
|
Yallamma
|
1520003018WL018082
|
Yallamma
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9007869852
|
|
MRS YALLAMMA GORABAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSHTAGI
|
KN-20-003-018-001/540
(BIJAKAL)
|
1520003018NRG24241120231213725
|
24/11/2023
|
Shivanagouda
|
1520003018WL018082
|
Shivanagouda
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869948
|
|
SHIVANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-018-001/766
(BIJAKAL)
|
1520003018NRG24241120231213763
|
24/11/2023
|
Shivandappa
|
1520003018WL018082
|
Shivandappa
|
00415
|
SBIN0017863
|
560
|
560
|
Processed
|
01/01/2024
|
|
9007869845
|
|
MR SHIVANANDAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSHTAGI
|
KN-20-003-018-001/893
(BIJAKAL)
|
1520003018NRG24241120231213774
|
24/11/2023
|
Bhimappa
|
1520003018WL018082
|
Bhimappa
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869846
|
|
MR BHIMAPPA VALIKARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
15
|
KUSHTAGI
|
KN-20-003-018-001/948
(BIJAKAL)
|
1520003018NRG24241120231213786
|
24/11/2023
|
Neemamma
|
1520003018WL018082
|
Neemamma
|
00434
|
SYNB0001811
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869843
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
16
|
KUSHTAGI
|
KN-20-003-018-001/974
(BIJAKAL)
|
1520003018NRG24241120231213792
|
24/11/2023
|
Siddanagouda
|
1520003018WL018082
|
Siddanagouda
|
00468
|
UBIN0917559
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869849
|
|
MR SIDDANAGOUDA G P PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
17
|
KUSHTAGI
|
KN-20-003-018-001/175
(BIJAKAL)
|
1520003018NRG24241120231213693
|
24/11/2023
|
SIDDAMMA
|
1520003018WL018082
|
SIDDAMMA
|
00522
|
CNRB000PGB1
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869938
|
|
SIDDAMMA CHOURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
18
|
KUSHTAGI
|
KN-20-003-018-001/1207
(BIJAKAL)
|
1520003018NRG24241120231213682
|
24/11/2023
|
Mahadevi
|
1520003018WL018082
|
Mahadevi
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869914
|
|
MAHADEVI MAHANTAPPA HOSAMANI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUSHTAGI
|
KN-20-003-018-001/172
(BIJAKAL)
|
1520003018NRG24241120231213692
|
24/11/2023
|
Sharanamma
|
1520003018WL018082
|
Sharanamma
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869825
|
|
Sharanavva
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUSHTAGI
|
KN-20-003-018-001/355
(BIJAKAL)
|
1520003018NRG24241120231213713
|
24/11/2023
|
LAXAMAVVA
|
1520003018WL018082
|
LAXAMAVVA
|
00652
|
PKGB0010600
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9007869905
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUSHTAGI
|
KN-20-003-018-001/568
(BIJAKAL)
|
1520003018NRG24241120231213743
|
24/11/2023
|
sharanappa
|
1520003018WL018082
|
sharanappa
|
00652
|
PKGB0010600
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9007869930
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUSHTAGI
|
KN-20-003-018-001/901
(BIJAKAL)
|
1520003018NRG24241120231213777
|
24/11/2023
|
LAXAMAVVA
|
1520003018WL018082
|
LAXAMAVVA
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869824
|
|
LAXMAVVA RATHOD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
23
|
KUSHTAGI
|
KN-20-003-018-001/1009
(BIJAKAL)
|
1520003018NRG24241120231213669
|
24/11/2023
|
minaskmi
|
1520003018WL018082
|
minaskmi
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869869
|
|
MINAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUSHTAGI
|
KN-20-003-018-001/1009
(BIJAKAL)
|
1520003018NRG24241120231213670
|
24/11/2023
|
sunila
|
1520003018WL018082
|
sunila
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869922
|
|
SUNEEL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUSHTAGI
|
KN-20-003-018-001/1010
(BIJAKAL)
|
1520003018NRG24241120231213671
|
24/11/2023
|
devamma
|
1520003018WL018082
|
devamma
|
00652
|
PKGB0010715
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9007869883
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUSHTAGI
|
KN-20-003-018-001/117
(BIJAKAL)
|
1520003018NRG24241120231213677
|
24/11/2023
|
Shantamma
|
1520003018WL018082
|
Shantamma
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869899
|
|
SHANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KUSHTAGI
|
KN-20-003-018-001/117
(BIJAKAL)
|
1520003018NRG24241120231213678
|
24/11/2023
|
shekappa
|
1520003018WL018082
|
shekappa
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869826
|
|
SHEKARAPPA GOREBAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUSHTAGI
|
KN-20-003-018-001/1188
(BIJAKAL)
|
1520003018NRG24241120231213679
|
24/11/2023
|
Shashikal
|
1520003018WL018082
|
Shashikal
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869904
|
|
SHASHIKALA JAGADEESHA PYATI
|
IDFC BANK LIMITED(608117)
|
|
29
|
KUSHTAGI
|
KN-20-003-018-001/1195
(BIJAKAL)
|
1520003018NRG24241120231213681
|
24/11/2023
|
Bebi
|
1520003018WL018082
|
Bebi
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869848
|
|
BEBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUSHTAGI
|
KN-20-003-018-001/144
(BIJAKAL)
|
1520003018NRG24241120231213684
|
24/11/2023
|
kalakappa
|
1520003018WL018082
|
kalakappa
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869835
|
|
KALAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUSHTAGI
|
KN-20-003-018-001/144
(BIJAKAL)
|
1520003018NRG24241120231213685
|
24/11/2023
|
NINGAMMA
|
1520003018WL018082
|
NINGAMMA
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869920
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUSHTAGI
|
KN-20-003-018-001/144
(BIJAKAL)
|
1520003018NRG24241120231213686
|
24/11/2023
|
Sunila
|
1520003018WL018082
|
Sunila
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869866
|
|
SUNIL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUSHTAGI
|
KN-20-003-018-001/147
(BIJAKAL)
|
1520003018NRG24241120231213688
|
24/11/2023
|
Kalakamma
|
1520003018WL018082
|
Kalakamma
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869827
|
|
KALAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUSHTAGI
|
KN-20-003-018-001/147
(BIJAKAL)
|
1520003018NRG24241120231213687
|
24/11/2023
|
sangappa
|
1520003018WL018082
|
sangappa
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869890
|
|
SANGAPPA JATINGAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
35
|
KUSHTAGI
|
KN-20-003-018-001/162
(BIJAKAL)
|
1520003018NRG24241120231213689
|
24/11/2023
|
beemappa
|
1520003018WL018082
|
beemappa
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869910
|
|
BHIMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUSHTAGI
|
KN-20-003-018-001/172
(BIJAKAL)
|
1520003018NRG24241120231213691
|
24/11/2023
|
Sharanappa
|
1520003018WL018082
|
Sharanappa
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869830
|
|
SHARANAPPA GURIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUSHTAGI
|
KN-20-003-018-001/176
(BIJAKAL)
|
1520003018NRG24241120231213694
|
24/11/2023
|
channagoud
|
1520003018WL018082
|
channagoud
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869912
|
|
CHANNANA GOUDA A POLICE PATIL
|
AXIS BANK(607153)
|
|
38
|
KUSHTAGI
|
KN-20-003-018-001/176
(BIJAKAL)
|
1520003018NRG24241120231213695
|
24/11/2023
|
shaishikal
|
1520003018WL018082
|
shaishikal
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869859
|
|
SHASHIKALA
|
CANARA BANK(508532)
|
|
39
|
KUSHTAGI
|
KN-20-003-018-001/178
(BIJAKAL)
|
1520003018NRG24241120231213697
|
24/11/2023
|
suresha
|
1520003018WL018082
|
suresha
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869857
|
|
SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUSHTAGI
|
KN-20-003-018-001/178
(BIJAKAL)
|
1520003018NRG24241120231213696
|
24/11/2023
|
yallamma
|
1520003018WL018082
|
yallamma
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869884
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUSHTAGI
|
KN-20-003-018-001/202
(BIJAKAL)
|
1520003018NRG24241120231213699
|
24/11/2023
|
Maruti
|
1520003018WL018082
|
Maruti
|
00652
|
PKGB0010715
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9007869836
|
|
MARUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUSHTAGI
|
KN-20-003-018-001/202
(BIJAKAL)
|
1520003018NRG24241120231213698
|
24/11/2023
|
SHARANAVVA
|
1520003018WL018082
|
SHARANAVVA
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869886
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUSHTAGI
|
KN-20-003-018-001/223
(BIJAKAL)
|
1520003018NRG24241120231213701
|
24/11/2023
|
niramal
|
1520003018WL018082
|
niramal
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869924
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUSHTAGI
|
KN-20-003-018-001/223
(BIJAKAL)
|
1520003018NRG24241120231213700
|
24/11/2023
|
prakasha
|
1520003018WL018082
|
prakasha
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869907
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUSHTAGI
|
KN-20-003-018-001/278
(BIJAKAL)
|
1520003018NRG24241120231213704
|
24/11/2023
|
MAHANTHAMMA
|
1520003018WL018082
|
MAHANTHAMMA
|
00652
|
PKGB0010715
|
560
|
560
|
Processed
|
01/01/2024
|
|
9007869934
|
|
MAHANTAMMA WO BASANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUSHTAGI
|
KN-20-003-018-001/281
(BIJAKAL)
|
1520003018NRG24241120231213706
|
24/11/2023
|
neelamma
|
1520003018WL018082
|
neelamma
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869892
|
|
NILAMMA WOSARANAPPAGOREBAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUSHTAGI
|
KN-20-003-018-001/282
(BIJAKAL)
|
1520003018NRG24241120231213707
|
24/11/2023
|
mallappa
|
1520003018WL018082
|
mallappa
|
00652
|
PKGB0010715
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9007869913
|
|
MALLAPPA GOREBAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUSHTAGI
|
KN-20-003-018-001/321
(BIJAKAL)
|
1520003018NRG24241120231213709
|
24/11/2023
|
mahadevi
|
1520003018WL018082
|
mahadevi
|
00652
|
PKGB0010715
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9007869882
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUSHTAGI
|
KN-20-003-018-001/326
(BIJAKAL)
|
1520003018NRG24241120231213710
|
24/11/2023
|
Paravati
|
1520003018WL018082
|
Paravati
|
00652
|
PKGB0010715
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9007869906
|
|
PARVATEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUSHTAGI
|
KN-20-003-018-001/328
(BIJAKAL)
|
1520003018NRG24241120231213712
|
24/11/2023
|
laxamibayi
|
1520003018WL018082
|
laxamibayi
|
00652
|
PKGB0010715
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9007869871
|
|
LAXMIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUSHTAGI
|
KN-20-003-018-001/328
(BIJAKAL)
|
1520003018NRG24241120231213711
|
24/11/2023
|
Virupaxappa
|
1520003018WL018082
|
Virupaxappa
|
00652
|
PKGB0010715
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9007869947
|
|
VIRUPAXAPPA GONAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUSHTAGI
|
KN-20-003-018-001/356
(BIJAKAL)
|
1520003018NRG24241120231213714
|
24/11/2023
|
Basanagouda
|
1520003018WL018082
|
Basanagouda
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869911
|
|
BASANA GOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUSHTAGI
|
KN-20-003-018-001/356
(BIJAKAL)
|
1520003018NRG24241120231213715
|
24/11/2023
|
Laxbayi
|
1520003018WL018082
|
Laxbayi
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869897
|
|
LAKSHMIBAYI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUSHTAGI
|
KN-20-003-018-001/525
(BIJAKAL)
|
1520003018NRG24241120231213718
|
24/11/2023
|
shankumntala
|
1520003018WL018082
|
shankumntala
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869941
|
|
SHAKUNTALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUSHTAGI
|
KN-20-003-018-001/525
(BIJAKAL)
|
1520003018NRG24241120231213717
|
24/11/2023
|
Shekappa
|
1520003018WL018082
|
Shekappa
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869891
|
|
SHEKHAPPA VANAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KUSHTAGI
|
KN-20-003-018-001/529
(BIJAKAL)
|
1520003018NRG24241120231213719
|
24/11/2023
|
SAROJA
|
1520003018WL018082
|
SAROJA
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869945
|
|
SAROJA GONAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KUSHTAGI
|
KN-20-003-018-001/529
(BIJAKAL)
|
1520003018NRG24241120231213720
|
24/11/2023
|
SHAANKARAGOUD
|
1520003018WL018082
|
SHAANKARAGOUD
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869889
|
|
SHANKARAGOUDA GONAL
|
CANARA BANK(508532)
|
|
58
|
KUSHTAGI
|
KN-20-003-018-001/530
(BIJAKAL)
|
1520003018NRG24241120231213722
|
24/11/2023
|
Shantamma
|
1520003018WL018082
|
Shantamma
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869903
|
|
SHANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KUSHTAGI
|
KN-20-003-018-001/533
(BIJAKAL)
|
1520003018NRG24241120231213724
|
24/11/2023
|
Hullavva
|
1520003018WL018082
|
Hullavva
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869879
|
|
HULLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KUSHTAGI
|
KN-20-003-018-001/533
(BIJAKAL)
|
1520003018NRG24241120231213723
|
24/11/2023
|
ramappa
|
1520003018WL018082
|
ramappa
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869877
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUSHTAGI
|
KN-20-003-018-001/540
(BIJAKAL)
|
1520003018NRG24241120231213726
|
24/11/2023
|
devamma
|
1520003018WL018082
|
devamma
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869940
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KUSHTAGI
|
KN-20-003-018-001/542
(BIJAKAL)
|
1520003018NRG24241120231213728
|
24/11/2023
|
CHANDRAGOUD
|
1520003018WL018082
|
CHANDRAGOUD
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869933
|
|
CHANDRAGOUDA PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KUSHTAGI
|
KN-20-003-018-001/545
(BIJAKAL)
|
1520003018NRG24241120231213731
|
24/11/2023
|
Lalita
|
1520003018WL018082
|
Lalita
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869856
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KUSHTAGI
|
KN-20-003-018-001/546
(BIJAKAL)
|
1520003018NRG24241120231213733
|
24/11/2023
|
Laxamibayi
|
1520003018WL018082
|
Laxamibayi
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869931
|
|
LAXMI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KUSHTAGI
|
KN-20-003-018-001/546
(BIJAKAL)
|
1520003018NRG24241120231213732
|
24/11/2023
|
SHIVAPPA
|
1520003018WL018082
|
SHIVAPPA
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869932
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KUSHTAGI
|
KN-20-003-018-001/557
(BIJAKAL)
|
1520003018NRG24241120231213734
|
24/11/2023
|
parasappa
|
1520003018WL018082
|
parasappa
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869927
|
|
PARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KUSHTAGI
|
KN-20-003-018-001/560
(BIJAKAL)
|
1520003018NRG24241120231213735
|
24/11/2023
|
SHARANAPPA
|
1520003018WL018082
|
SHARANAPPA
|
00652
|
PKGB0010715
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9007869921
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KUSHTAGI
|
KN-20-003-018-001/563
(BIJAKAL)
|
1520003018NRG24241120231213737
|
24/11/2023
|
NEELAMMA
|
1520003018WL018082
|
NEELAMMA
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869943
|
|
NILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KUSHTAGI
|
KN-20-003-018-001/563
(BIJAKAL)
|
1520003018NRG24241120231213736
|
24/11/2023
|
SHEKAPPA
|
1520003018WL018082
|
SHEKAPPA
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869935
|
|
SHEKHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KUSHTAGI
|
KN-20-003-018-001/564
(BIJAKAL)
|
1520003018NRG24241120231213738
|
24/11/2023
|
NAGARATHNAMMA
|
1520003018WL018082
|
NAGARATHNAMMA
|
00652
|
PKGB0010715
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9007869893
|
|
NAGARATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KUSHTAGI
|
KN-20-003-018-001/564
(BIJAKAL)
|
1520003018NRG24241120231213739
|
24/11/2023
|
paravatemma
|
1520003018WL018082
|
paravatemma
|
00652
|
PKGB0010715
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9007869872
|
|
PARVATEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KUSHTAGI
|
KN-20-003-018-001/567
(BIJAKAL)
|
1520003018NRG24241120231213741
|
24/11/2023
|
Bhimappa
|
1520003018WL018082
|
Bhimappa
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869929
|
|
BHEEMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KUSHTAGI
|
KN-20-003-018-001/567
(BIJAKAL)
|
1520003018NRG24241120231213740
|
24/11/2023
|
RENAMMA
|
1520003018WL018082
|
RENAMMA
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869876
|
|
RENAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KUSHTAGI
|
KN-20-003-018-001/568
(BIJAKAL)
|
1520003018NRG24241120231213742
|
24/11/2023
|
HULIGEMMA
|
1520003018WL018082
|
HULIGEMMA
|
00652
|
PKGB0010715
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9007869942
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KUSHTAGI
|
KN-20-003-018-001/570
(BIJAKAL)
|
1520003018NRG24241120231213745
|
24/11/2023
|
HANAMAGOUD
|
1520003018WL018082
|
HANAMAGOUD
|
00652
|
PKGB0010715
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9007869944
|
|
HANAMAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KUSHTAGI
|
KN-20-003-018-001/570
(BIJAKAL)
|
1520003018NRG24241120231213744
|
24/11/2023
|
SANGAMMA
|
1520003018WL018082
|
SANGAMMA
|
00652
|
PKGB0010715
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9007869939
|
|
SANGAMMA GOREBAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KUSHTAGI
|
KN-20-003-018-001/580
(BIJAKAL)
|
1520003018NRG24241120231213746
|
24/11/2023
|
LAXABAYI
|
1520003018WL018082
|
LAXABAYI
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869900
|
|
LAKSHMIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KUSHTAGI
|
KN-20-003-018-001/580
(BIJAKAL)
|
1520003018NRG24241120231213747
|
24/11/2023
|
sharanagoud
|
1520003018WL018082
|
sharanagoud
|
00652
|
PKGB0010715
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9007869887
|
|
SHARANAGAUD PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KUSHTAGI
|
KN-20-003-018-001/582
(BIJAKAL)
|
1520003018NRG24241120231213748
|
24/11/2023
|
BASANAGOUD
|
1520003018WL018082
|
BASANAGOUD
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869885
|
|
BASAVANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KUSHTAGI
|
KN-20-003-018-001/582
(BIJAKAL)
|
1520003018NRG24241120231213749
|
24/11/2023
|
VIJAYALXMI
|
1520003018WL018082
|
VIJAYALXMI
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869898
|
|
VIJAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KUSHTAGI
|
KN-20-003-018-001/584
(BIJAKAL)
|
1520003018NRG24241120231213750
|
24/11/2023
|
balappa
|
1520003018WL018082
|
balappa
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869923
|
|
BALAPPA GONAL
|
CANARA BANK(508532)
|
|
82
|
KUSHTAGI
|
KN-20-003-018-001/584
(BIJAKAL)
|
1520003018NRG24241120231213751
|
24/11/2023
|
sharanamma
|
1520003018WL018082
|
sharanamma
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869901
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KUSHTAGI
|
KN-20-003-018-001/595
(BIJAKAL)
|
1520003018NRG24241120231213752
|
24/11/2023
|
sumangala
|
1520003018WL018082
|
sumangala
|
00652
|
PKGB0010715
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9007869936
|
|
SUMANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KUSHTAGI
|
KN-20-003-018-001/595
(BIJAKAL)
|
1520003018NRG24241120231213753
|
24/11/2023
|
Veerayya
|
1520003018WL018082
|
Veerayya
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869875
|
|
VIRAYYA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KUSHTAGI
|
KN-20-003-018-001/71
(BIJAKAL)
|
1520003018NRG24241120231213754
|
24/11/2023
|
Ramesh
|
1520003018WL018082
|
Ramesh
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869839
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KUSHTAGI
|
KN-20-003-018-001/75
(BIJAKAL)
|
1520003018NRG24241120231213756
|
24/11/2023
|
shivamma
|
1520003018WL018082
|
shivamma
|
00652
|
PKGB0010715
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9007869908
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KUSHTAGI
|
KN-20-003-018-001/75
(BIJAKAL)
|
1520003018NRG24241120231213755
|
24/11/2023
|
siddappa
|
1520003018WL018082
|
siddappa
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869895
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KUSHTAGI
|
KN-20-003-018-001/754
(BIJAKAL)
|
1520003018NRG24241120231213757
|
24/11/2023
|
Parasappa
|
1520003018WL018082
|
Parasappa
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869926
|
|
PARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KUSHTAGI
|
KN-20-003-018-001/754
(BIJAKAL)
|
1520003018NRG24241120231213758
|
24/11/2023
|
Rantavva
|
1520003018WL018082
|
Rantavva
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869925
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KUSHTAGI
|
KN-20-003-018-001/755
(BIJAKAL)
|
1520003018NRG24241120231213759
|
24/11/2023
|
Duragappa
|
1520003018WL018082
|
Duragappa
|
00652
|
PKGB0010715
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9007869888
|
|
DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KUSHTAGI
|
KN-20-003-018-001/755
(BIJAKAL)
|
1520003018NRG24241120231213760
|
24/11/2023
|
Dyamavva
|
1520003018WL018082
|
Dyamavva
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869868
|
|
DYAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUSHTAGI
|
KN-20-003-018-001/758
(BIJAKAL)
|
1520003018NRG24241120231213762
|
24/11/2023
|
Gouramma
|
1520003018WL018082
|
Gouramma
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869928
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KUSHTAGI
|
KN-20-003-018-001/758
(BIJAKAL)
|
1520003018NRG24241120231213761
|
24/11/2023
|
Sharanappa
|
1520003018WL018082
|
Sharanappa
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869946
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KUSHTAGI
|
KN-20-003-018-001/77
(BIJAKAL)
|
1520003018NRG24241120231213764
|
24/11/2023
|
beemanagoud
|
1520003018WL018082
|
beemanagoud
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869894
|
|
BHEEMANAGOUDA .H. GONAL
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
95
|
KUSHTAGI
|
KN-20-003-018-001/77
(BIJAKAL)
|
1520003018NRG24241120231213766
|
24/11/2023
|
Minakshi
|
1520003018WL018082
|
Minakshi
|
00652
|
PKGB0010715
|
840
|
840
|
Processed
|
01/01/2024
|
|
9007869847
|
|
MINAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KUSHTAGI
|
KN-20-003-018-001/77
(BIJAKAL)
|
1520003018NRG24241120231213765
|
24/11/2023
|
SHYVATRMMA
|
1520003018WL018082
|
SHYVATRMMA
|
00652
|
PKGB0010715
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9007869902
|
|
SAVANTRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KUSHTAGI
|
KN-20-003-018-001/772
(BIJAKAL)
|
1520003018NRG24241120231213768
|
24/11/2023
|
Manjunath
|
1520003018WL018082
|
Manjunath
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869832
|
|
MANJUNATHAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KUSHTAGI
|
KN-20-003-018-001/772
(BIJAKAL)
|
1520003018NRG24241120231213767
|
24/11/2023
|
shantamm
|
1520003018WL018082
|
shantamm
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869863
|
|
SHANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KUSHTAGI
|
KN-20-003-018-001/79
(BIJAKAL)
|
1520003018NRG24241120231213769
|
24/11/2023
|
Mallamma
|
1520003018WL018082
|
Mallamma
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869896
|
|
MALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KUSHTAGI
|
KN-20-003-018-001/806
(BIJAKAL)
|
1520003018NRG24241120231213770
|
24/11/2023
|
geetha
|
1520003018WL018082
|
geetha
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869870
|
|
GEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KUSHTAGI
|
KN-20-003-018-001/84
(BIJAKAL)
|
1520003018NRG24241120231213771
|
24/11/2023
|
ningavva
|
1520003018WL018082
|
ningavva
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869864
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KUSHTAGI
|
KN-20-003-018-001/893
(BIJAKAL)
|
1520003018NRG24241120231213775
|
24/11/2023
|
Nagaratna
|
1520003018WL018082
|
Nagaratna
|
00652
|
PKGB0010715
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9007869860
|
|
NAGARATNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KUSHTAGI
|
KN-20-003-018-001/894
(BIJAKAL)
|
1520003018NRG24241120231213776
|
24/11/2023
|
BAsappa
|
1520003018WL018082
|
BAsappa
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869829
|
|
BASAPPA BANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KUSHTAGI
|
KN-20-003-018-001/914
(BIJAKAL)
|
1520003018NRG24241120231213778
|
24/11/2023
|
ningamma
|
1520003018WL018082
|
ningamma
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869867
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KUSHTAGI
|
KN-20-003-018-001/919
(BIJAKAL)
|
1520003018NRG24241120231213779
|
24/11/2023
|
priyanka
|
1520003018WL018082
|
priyanka
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869880
|
|
PRIYANKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KUSHTAGI
|
KN-20-003-018-001/919
(BIJAKAL)
|
1520003018NRG24241120231213780
|
24/11/2023
|
shivaputrappa
|
1520003018WL018082
|
shivaputrappa
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869881
|
|
SHIVAPUTRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KUSHTAGI
|
KN-20-003-018-001/921
(BIJAKAL)
|
1520003018NRG24241120231213781
|
24/11/2023
|
kariyappa
|
1520003018WL018082
|
kariyappa
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869873
|
|
KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KUSHTAGI
|
KN-20-003-018-001/921
(BIJAKAL)
|
1520003018NRG24241120231213782
|
24/11/2023
|
sarashwati
|
1520003018WL018082
|
sarashwati
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869874
|
|
SARASWATI GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KUSHTAGI
|
KN-20-003-018-001/923
(BIJAKAL)
|
1520003018NRG24241120231213783
|
24/11/2023
|
Mallavva
|
1520003018WL018082
|
Mallavva
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869837
|
|
MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KUSHTAGI
|
KN-20-003-018-001/925
(BIJAKAL)
|
1520003018NRG24241120231213784
|
24/11/2023
|
renuka
|
1520003018WL018082
|
renuka
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869878
|
|
RENUKA POLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KUSHTAGI
|
KN-20-003-018-001/925
(BIJAKAL)
|
1520003018NRG24241120231213785
|
24/11/2023
|
yallanagoud
|
1520003018WL018082
|
yallanagoud
|
00652
|
PKGB0010715
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9007869937
|
|
YALLANGAUD PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KUSHTAGI
|
KN-20-003-018-001/953
(BIJAKAL)
|
1520003018NRG24241120231213788
|
24/11/2023
|
shashikala
|
1520003018WL018082
|
shashikala
|
00652
|
PKGB0010715
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9007869909
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KUSHTAGI
|
KN-20-003-018-001/953
(BIJAKAL)
|
1520003018NRG24241120231213787
|
24/11/2023
|
yallappa
|
1520003018WL018082
|
yallappa
|
00652
|
PKGB0010715
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9007869862
|
|
YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KUSHTAGI
|
KN-20-003-018-001/956
(BIJAKAL)
|
1520003018NRG24241120231213789
|
24/11/2023
|
rekha
|
1520003018WL018082
|
rekha
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869858
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KUSHTAGI
|
KN-20-003-018-001/96
(BIJAKAL)
|
1520003018NRG24241120231213791
|
24/11/2023
|
Hanamanatappa
|
1520003018WL018082
|
Hanamanatappa
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869834
|
|
HANAMANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KUSHTAGI
|
KN-20-003-018-001/96
(BIJAKAL)
|
1520003018NRG24241120231213790
|
24/11/2023
|
Shantamma
|
1520003018WL018082
|
Shantamma
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869865
|
|
SHANTHAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KUSHTAGI
|
KN-20-003-018-001/974
(BIJAKAL)
|
1520003018NRG24241120231213793
|
24/11/2023
|
Sunita
|
1520003018WL018082
|
Sunita
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869831
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KUSHTAGI
|
KN-20-003-018-001/975
(BIJAKAL)
|
1520003018NRG24241120231213795
|
24/11/2023
|
Rekha
|
1520003018WL018082
|
Rekha
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869850
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KUSHTAGI
|
KN-20-003-018-001/976
(BIJAKAL)
|
1520003018NRG24241120231213797
|
24/11/2023
|
Bhagyashri
|
1520003018WL018082
|
Bhagyashri
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869828
|
|
BHAGYASHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KUSHTAGI
|
KN-20-003-018-001/976
(BIJAKAL)
|
1520003018NRG24241120231213796
|
24/11/2023
|
Kiranagouda
|
1520003018WL018082
|
Kiranagouda
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869833
|
|
KIRANAGOUDA GOUDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KUSHTAGI
|
KN-20-003-018-001/979
(BIJAKAL)
|
1520003018NRG24241120231213798
|
24/11/2023
|
Bhagya
|
1520003018WL018082
|
Bhagya
|
00652
|
PKGB0010715
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9007869838
|
|
BHAGYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
KUSHTAGI
|
KN-20-003-018-001/996
(BIJAKAL)
|
1520003018NRG24241120231213799
|
24/11/2023
|
mallamma
|
1520003018WL018082
|
mallamma
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869861
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183960
|
183960
|
|
|
|
|
|
|
|
|
123
|
KUSHTAGI
|
KN-20-003-018-001/541
(BIJAKAL)
|
1520003018NRG24241120231213727
|
24/11/2023
|
Shivaganga
|
1520003018WL018082
|
Shivaganga
|
00652
|
PKGB0010887
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9007869840
|
|
SHIVAGANGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
124
|
KUSHTAGI
|
KN-20-003-018-001/892
(BIJAKAL)
|
1520003018NRG24241120231213773
|
24/11/2023
|
Basamma
|
1520003018WL018082
|
Basamma
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9007869915
|
|
BASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KUSHTAGI
|
KN-20-003-018-001/892
(BIJAKAL)
|
1520003018NRG24241120231213772
|
24/11/2023
|
Veeranna
|
1520003018WL018082
|
Veeranna
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
01/01/2024
|
|
9007869916
|
|
VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226240
|
226240
|
|
|
|
|
|
|
|