|
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-20-003-022-004/14
(KANDAKUR)
|
1520003031NRG24200320241446948
|
20/03/2024
|
Honnappa
|
1520003031WL027492
|
Honnappa
|
00078
|
CNRB0006188
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155610742
|
|
HONNAPPA GONGANANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-022-004/186
(KANDAKUR)
|
1520003031NRG24200320241446985
|
20/03/2024
|
Shilpa
|
1520003031WL027492
|
Shilpa
|
00078
|
CNRB0006188
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155610730
|
|
SHILPA
|
CANARA BANK(508532)
|
|
3
|
KUSHTAGI
|
KN-20-003-022-004/2088
(KANDAKUR)
|
1520003031NRG24200320241447021
|
20/03/2024
|
Nagappa
|
1520003031WL027492
|
Nagappa
|
00078
|
CNRB0006188
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155610741
|
|
NAGAPPA
|
CANARA BANK(508532)
|
|
4
|
KUSHTAGI
|
KN-20-003-022-004/3130
(KANDAKUR)
|
1520003031NRG24200320241447091
|
20/03/2024
|
Mahamad Mustaf
|
1520003031WL027492
|
Mahamad Mustaf
|
00078
|
CNRB0006188
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155610728
|
|
MAHAMAD MUSTAF
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-022-004/274
(KANDAKUR)
|
1520003031NRG24200320241447038
|
20/03/2024
|
Maruti
|
1520003031WL027492
|
Maruti
|
00078
|
CNRB0011811
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155610732
|
|
MARUTI
|
CANARA BANK(508532)
|
|
6
|
KUSHTAGI
|
KN-20-003-022-004/3071
(KANDAKUR)
|
1520003031NRG24200320241447075
|
20/03/2024
|
Shabbira
|
1520003031WL027492
|
Shabbira
|
00078
|
CNRB0011811
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155610729
|
|
SHABBIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
7
|
KUSHTAGI
|
KN-20-003-022-004/3030
(KANDAKUR)
|
1520003031NRG24200320241447052
|
20/03/2024
|
Sharanappa
|
1520003031WL027492
|
Sharanappa
|
00105
|
CORP0001755
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155610740
|
|
SHARANAPA H
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUSHTAGI
|
KN-20-003-022-004/434
(KANDAKUR)
|
1520003031NRG24200320241447106
|
20/03/2024
|
Yankappa
|
1520003031WL027492
|
Yankappa
|
00105
|
CORP0001755
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3155610726
|
|
YANKAPPA A RADDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
9
|
KUSHTAGI
|
KN-20-003-022-004/156
(KANDAKUR)
|
1520003031NRG24200320241446953
|
20/03/2024
|
Laxmavva Gundapa Jaragaddi
|
1520003031WL027492
|
Laxmavva Gundapa Jaragaddi
|
00415
|
SBIN0017863
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610736
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-022-004/185
(KANDAKUR)
|
1520003031NRG24200320241446982
|
20/03/2024
|
Hanamesh
|
1520003031WL027492
|
Hanamesh
|
00415
|
SBIN0017863
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610753
|
|
MASTER HANAMESH KATTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSHTAGI
|
KN-20-003-022-004/204
(KANDAKUR)
|
1520003031NRG24200320241447000
|
20/03/2024
|
Hanamantha
|
1520003031WL027492
|
Hanamantha
|
00415
|
SBIN0017863
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155610734
|
|
HANAMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUSHTAGI
|
KN-20-003-022-004/2063
(KANDAKUR)
|
1520003031NRG24200320241447010
|
20/03/2024
|
Ajiramirasab
|
1520003031WL027492
|
Ajiramirasab
|
00415
|
SBIN0017863
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155610743
|
|
AJIMIRSAB KALAKABANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-022-004/2096
(KANDAKUR)
|
1520003031NRG24200320241447025
|
20/03/2024
|
Chandarashekhar
|
1520003031WL027492
|
Chandarashekhar
|
00415
|
SBIN0017863
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155610752
|
|
MR CHANDRASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSHTAGI
|
KN-20-003-022-004/2096
(KANDAKUR)
|
1520003031NRG24200320241447024
|
20/03/2024
|
Hanamappa
|
1520003031WL027492
|
Hanamappa
|
00415
|
SBIN0017863
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610751
|
|
HANAMAPPA JARAGADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-022-004/244
(KANDAKUR)
|
1520003031NRG24200320241447033
|
20/03/2024
|
Basavaraj
|
1520003031WL027492
|
Basavaraj
|
00415
|
SBIN0017863
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155610749
|
|
MR BASAVARAJA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUSHTAGI
|
KN-20-003-022-004/274
(KANDAKUR)
|
1520003031NRG24200320241447039
|
20/03/2024
|
Sushilamma
|
1520003031WL027492
|
Sushilamma
|
00415
|
SBIN0017863
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610748
|
|
MRS SUSHILAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUSHTAGI
|
KN-20-003-022-004/3019
(KANDAKUR)
|
1520003031NRG24200320241447050
|
20/03/2024
|
Bhimappa
|
1520003031WL027492
|
Bhimappa
|
00415
|
SBIN0017863
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3155610737
|
|
BHIMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUSHTAGI
|
KN-20-003-022-004/3019
(KANDAKUR)
|
1520003031NRG24200320241447049
|
20/03/2024
|
Shradamma
|
1520003031WL027492
|
Shradamma
|
00415
|
SBIN0017863
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3155610746
|
|
MRS SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUSHTAGI
|
KN-20-003-022-004/3040
(KANDAKUR)
|
1520003031NRG24200320241447054
|
20/03/2024
|
Shyamidasab
|
1520003031WL027492
|
Shyamidasab
|
00415
|
SBIN0017863
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155610738
|
|
SHAMIDSAB SO KHADARSAB MULLAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUSHTAGI
|
KN-20-003-022-004/3113
(KANDAKUR)
|
1520003031NRG24200320241447085
|
20/03/2024
|
Yallamma
|
1520003031WL027492
|
Yallamma
|
00415
|
SBIN0017863
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610735
|
|
MRS YALLAMMA YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSHTAGI
|
KN-20-003-022-004/956
(KANDAKUR)
|
1520003031NRG24200320241447127
|
20/03/2024
|
Shivakumar
|
1520003031WL027492
|
Shivakumar
|
00415
|
SBIN0017863
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155610733
|
|
MR SHIVAKUMARA BADIGERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
22
|
KUSHTAGI
|
KN-20-003-022-004/2050
(KANDAKUR)
|
1520003031NRG24200320241447004
|
20/03/2024
|
Hulagappa
|
1520003031WL027492
|
Hulagappa
|
00415
|
SBIN0040754
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155610750
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUSHTAGI
|
KN-20-003-022-004/27
(KANDAKUR)
|
1520003031NRG24200320241447036
|
20/03/2024
|
Basavaraj
|
1520003031WL027492
|
Basavaraj
|
00415
|
SBIN0040754
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3155610747
|
|
MASTER BASAVARAJ Y JARAGADDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUSHTAGI
|
KN-20-003-022-004/35
(KANDAKUR)
|
1520003031NRG24200320241447098
|
20/03/2024
|
Sharanappa
|
1520003031WL027492
|
Sharanappa
|
00415
|
SBIN0040754
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610745
|
|
MR SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUSHTAGI
|
KN-20-003-022-004/37
(KANDAKUR)
|
1520003031NRG24200320241447102
|
20/03/2024
|
Allasab
|
1520003031WL027492
|
Allasab
|
00415
|
SBIN0040754
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155610744
|
|
MR ALLASAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
26
|
KUSHTAGI
|
KN-20-003-022-004/163
(KANDAKUR)
|
1520003031NRG24200320241446966
|
20/03/2024
|
Siddamma
|
1520003031WL027492
|
Siddamma
|
00434
|
SYNB0001811
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610727
|
|
SIDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUSHTAGI
|
KN-20-003-022-004/36
(KANDAKUR)
|
1520003031NRG24200320241447100
|
20/03/2024
|
Sunilakumar
|
1520003031WL027492
|
Sunilakumar
|
00434
|
SYNB0001811
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155610731
|
|
SUNILKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
28
|
KUSHTAGI
|
KN-20-003-022-004/2025
(KANDAKUR)
|
1520003031NRG24200320241446990
|
20/03/2024
|
Karibasayya
|
1520003031WL027492
|
Karibasayya
|
00468
|
UBIN0917559
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3155610739
|
|
KARI BASAYYA HIREMATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
29
|
KUSHTAGI
|
KN-20-003-022-004/129
(KANDAKUR)
|
1520003031NRG24200320241446944
|
20/03/2024
|
Durgamma
|
1520003031WL027492
|
Durgamma
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155610824
|
|
DURAGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUSHTAGI
|
KN-20-003-022-004/129
(KANDAKUR)
|
1520003031NRG24200320241446943
|
20/03/2024
|
Nagappa
|
1520003031WL027492
|
Nagappa
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155610780
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUSHTAGI
|
KN-20-003-022-004/134
(KANDAKUR)
|
1520003031NRG24200320241446945
|
20/03/2024
|
Shantamma
|
1520003031WL027492
|
Shantamma
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155610869
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUSHTAGI
|
KN-20-003-022-004/14
(KANDAKUR)
|
1520003031NRG24200320241446946
|
20/03/2024
|
Basappa
|
1520003031WL027492
|
Basappa
|
00652
|
PKGB0010645
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155610714
|
|
BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUSHTAGI
|
KN-20-003-022-004/151
(KANDAKUR)
|
1520003031NRG24200320241446949
|
20/03/2024
|
Pakiramma
|
1520003031WL027492
|
Pakiramma
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610861
|
|
PAKIRAVVA MADIVALAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUSHTAGI
|
KN-20-003-022-004/151
(KANDAKUR)
|
1520003031NRG24200320241446950
|
20/03/2024
|
Shantamma
|
1520003031WL027492
|
Shantamma
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155610830
|
|
SHANTHAMMA WO DYAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUSHTAGI
|
KN-20-003-022-004/155
(KANDAKUR)
|
1520003031NRG24200320241446951
|
20/03/2024
|
Devamma
|
1520003031WL027492
|
Devamma
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610858
|
|
DEVAMMA MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUSHTAGI
|
KN-20-003-022-004/156
(KANDAKUR)
|
1520003031NRG24200320241446952
|
20/03/2024
|
Gundapa Hanamappa Jaragaddi
|
1520003031WL027492
|
Gundapa Hanamappa Jaragaddi
|
00652
|
PKGB0010645
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155610776
|
|
MR GUNDAPPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUSHTAGI
|
KN-20-003-022-004/161
(KANDAKUR)
|
1520003031NRG24200320241446955
|
20/03/2024
|
Laxmavva
|
1520003031WL027492
|
Laxmavva
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610874
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUSHTAGI
|
KN-20-003-022-004/161
(KANDAKUR)
|
1520003031NRG24200320241446956
|
20/03/2024
|
Sharanappa
|
1520003031WL027492
|
Sharanappa
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610817
|
|
SHARANAPPA HOTTAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUSHTAGI
|
KN-20-003-022-004/1614
(KANDAKUR)
|
1520003031NRG24200320241446959
|
20/03/2024
|
Durgashri
|
1520003031WL027492
|
Durgashri
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155610835
|
|
DURGASHREE WO MUDIYAPPA LAINAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUSHTAGI
|
KN-20-003-022-004/1614
(KANDAKUR)
|
1520003031NRG24200320241446958
|
20/03/2024
|
Mudiyappa
|
1520003031WL027492
|
Mudiyappa
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610867
|
|
MUDIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUSHTAGI
|
KN-20-003-022-004/1614
(KANDAKUR)
|
1520003031NRG24200320241446957
|
20/03/2024
|
Renukamma
|
1520003031WL027492
|
Renukamma
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610777
|
|
RENUKAMMA CHURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUSHTAGI
|
KN-20-003-022-004/1615
(KANDAKUR)
|
1520003031NRG24200320241446960
|
20/03/2024
|
basamma
|
1520003031WL027492
|
basamma
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3155610827
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUSHTAGI
|
KN-20-003-022-004/1615
(KANDAKUR)
|
1520003031NRG24200320241446962
|
20/03/2024
|
Niramala
|
1520003031WL027492
|
Niramala
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155610822
|
|
NIRAMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUSHTAGI
|
KN-20-003-022-004/1615
(KANDAKUR)
|
1520003031NRG24200320241446961
|
20/03/2024
|
Shankarappa
|
1520003031WL027492
|
Shankarappa
|
00652
|
PKGB0010645
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155610846
|
|
MR SHANKRAPPA Y GARJANAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUSHTAGI
|
KN-20-003-022-004/1618
(KANDAKUR)
|
1520003031NRG24200320241446963
|
20/03/2024
|
Shejabegma
|
1520003031WL027492
|
Shejabegma
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3155610709
|
|
SHAINAZ BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUSHTAGI
|
KN-20-003-022-004/1621
(KANDAKUR)
|
1520003031NRG24200320241446964
|
20/03/2024
|
khajabi
|
1520003031WL027492
|
khajabi
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155610819
|
|
KHAJABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUSHTAGI
|
KN-20-003-022-004/163
(KANDAKUR)
|
1520003031NRG24200320241446965
|
20/03/2024
|
Beerappa
|
1520003031WL027492
|
Beerappa
|
00652
|
PKGB0010645
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155610770
|
|
BHIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUSHTAGI
|
KN-20-003-022-004/164
(KANDAKUR)
|
1520003031NRG24200320241446967
|
20/03/2024
|
Birappa
|
1520003031WL027492
|
Birappa
|
00652
|
PKGB0010645
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155610788
|
|
BEERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUSHTAGI
|
KN-20-003-022-004/166
(KANDAKUR)
|
1520003031NRG24200320241446969
|
20/03/2024
|
Ningappa
|
1520003031WL027492
|
Ningappa
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3155610767
|
|
NINGAPPA HANAMAPPA JARAGADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUSHTAGI
|
KN-20-003-022-004/166
(KANDAKUR)
|
1520003031NRG24200320241446970
|
20/03/2024
|
Sharanamma
|
1520003031WL027492
|
Sharanamma
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610772
|
|
SHARANAMMA JARAGADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUSHTAGI
|
KN-20-003-022-004/166
(KANDAKUR)
|
1520003031NRG24200320241446971
|
20/03/2024
|
Viresha
|
1520003031WL027492
|
Viresha
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610797
|
|
VIRESH JARAGADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUSHTAGI
|
KN-20-003-022-004/173
(KANDAKUR)
|
1520003031NRG24200320241446972
|
20/03/2024
|
Dymavva
|
1520003031WL027492
|
Dymavva
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610791
|
|
DYAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUSHTAGI
|
KN-20-003-022-004/173
(KANDAKUR)
|
1520003031NRG24200320241446974
|
20/03/2024
|
Sasawati
|
1520003031WL027492
|
Sasawati
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610713
|
|
SARASWATI GUNTAMADUVU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUSHTAGI
|
KN-20-003-022-004/173
(KANDAKUR)
|
1520003031NRG24200320241446973
|
20/03/2024
|
Yamanappa
|
1520003031WL027492
|
Yamanappa
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610710
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUSHTAGI
|
KN-20-003-022-004/175
(KANDAKUR)
|
1520003031NRG24200320241446976
|
20/03/2024
|
Nagamma
|
1520003031WL027492
|
Nagamma
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610813
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KUSHTAGI
|
KN-20-003-022-004/175
(KANDAKUR)
|
1520003031NRG24200320241446975
|
20/03/2024
|
Shantamma
|
1520003031WL027492
|
Shantamma
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155610832
|
|
SHANTHAMMA HANUMAPPA CHOUDAKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KUSHTAGI
|
KN-20-003-022-004/182
(KANDAKUR)
|
1520003031NRG24200320241446977
|
20/03/2024
|
Laxmi
|
1520003031WL027492
|
Laxmi
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155610849
|
|
LAXMI MAHANTESH SANGANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUSHTAGI
|
KN-20-003-022-004/182
(KANDAKUR)
|
1520003031NRG24200320241446978
|
20/03/2024
|
Mahantsha
|
1520003031WL027492
|
Mahantsha
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3155610845
|
|
MAHANTESH DODDAPPA SANGANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KUSHTAGI
|
KN-20-003-022-004/184
(KANDAKUR)
|
1520003031NRG24200320241446979
|
20/03/2024
|
Shridevi
|
1520003031WL027492
|
Shridevi
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610857
|
|
SRIDEVI MANAPPA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KUSHTAGI
|
KN-20-003-022-004/184
(KANDAKUR)
|
1520003031NRG24200320241446980
|
20/03/2024
|
Yamanamma
|
1520003031WL027492
|
Yamanamma
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610693
|
|
YAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUSHTAGI
|
KN-20-003-022-004/185
(KANDAKUR)
|
1520003031NRG24200320241446981
|
20/03/2024
|
Ratnamma
|
1520003031WL027492
|
Ratnamma
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610778
|
|
RATHNAMMA KATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KUSHTAGI
|
KN-20-003-022-004/186
(KANDAKUR)
|
1520003031NRG24200320241446983
|
20/03/2024
|
Eshappa
|
1520003031WL027492
|
Eshappa
|
00652
|
PKGB0010645
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155610838
|
|
EASHAPPA JARGADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KUSHTAGI
|
KN-20-003-022-004/187
(KANDAKUR)
|
1520003031NRG24200320241446986
|
20/03/2024
|
RENUKA SHARNAPPA RADDER
|
1520003031WL027492
|
RENUKA SHARNAPPA RADDER
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155610698
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KUSHTAGI
|
KN-20-003-022-004/192
(KANDAKUR)
|
1520003031NRG24200320241446987
|
20/03/2024
|
Kodlappa
|
1520003031WL027492
|
Kodlappa
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155610705
|
|
KOLDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KUSHTAGI
|
KN-20-003-022-004/20
(KANDAKUR)
|
1520003031NRG24200320241446988
|
20/03/2024
|
Husenabi
|
1520003031WL027492
|
Husenabi
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610839
|
|
HUSSAINBEEI KASIMSAB KUSTHAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KUSHTAGI
|
KN-20-003-022-004/2028
(KANDAKUR)
|
1520003031NRG24200320241446991
|
20/03/2024
|
Khajasab
|
1520003031WL027492
|
Khajasab
|
00652
|
PKGB0010645
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155610782
|
|
KHAJASAB MOULASAB BHAVIKATTI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
67
|
KUSHTAGI
|
KN-20-003-022-004/203
(KANDAKUR)
|
1520003031NRG24200320241446993
|
20/03/2024
|
Hanamappa
|
1520003031WL027492
|
Hanamappa
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3155610789
|
|
HANUMAPPA LAINAD SO HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KUSHTAGI
|
KN-20-003-022-004/2033
(KANDAKUR)
|
1520003031NRG24200320241446995
|
20/03/2024
|
Maruti
|
1520003031WL027492
|
Maruti
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155610805
|
|
MARUTI JARAGADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KUSHTAGI
|
KN-20-003-022-004/2033
(KANDAKUR)
|
1520003031NRG24200320241446994
|
20/03/2024
|
Usha
|
1520003031WL027492
|
Usha
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3155610716
|
|
USHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KUSHTAGI
|
KN-20-003-022-004/2038
(KANDAKUR)
|
1520003031NRG24200320241446996
|
20/03/2024
|
Allasab
|
1520003031WL027492
|
Allasab
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610764
|
|
ALLASAB KARADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KUSHTAGI
|
KN-20-003-022-004/2038
(KANDAKUR)
|
1520003031NRG24200320241446997
|
20/03/2024
|
Chandabi allasab kudari
|
1520003031WL027492
|
Chandabi allasab kudari
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610828
|
|
CHANDABEEIALLASABKUDARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KUSHTAGI
|
KN-20-003-022-004/204
(KANDAKUR)
|
1520003031NRG24200320241446999
|
20/03/2024
|
Basanna
|
1520003031WL027492
|
Basanna
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155610712
|
|
BASANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KUSHTAGI
|
KN-20-003-022-004/204
(KANDAKUR)
|
1520003031NRG24200320241446998
|
20/03/2024
|
Shyamamm
|
1520003031WL027492
|
Shyamamm
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155610816
|
|
SHAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KUSHTAGI
|
KN-20-003-022-004/2041
(KANDAKUR)
|
1520003031NRG24200320241447001
|
20/03/2024
|
Ratnamma
|
1520003031WL027492
|
Ratnamma
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155610848
|
|
RATNAMMA CHANDARAGI ALIAS KALAGOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KUSHTAGI
|
KN-20-003-022-004/2047
(KANDAKUR)
|
1520003031NRG24200320241447002
|
20/03/2024
|
IMUBI
|
1520003031WL027492
|
IMUBI
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3155610700
|
|
IMUNBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KUSHTAGI
|
KN-20-003-022-004/2050
(KANDAKUR)
|
1520003031NRG24200320241447003
|
20/03/2024
|
Shyamavva
|
1520003031WL027492
|
Shyamavva
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155610854
|
|
SHYAMAVVA SUKHAMUNI GADAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KUSHTAGI
|
KN-20-003-022-004/2057
(KANDAKUR)
|
1520003031NRG24200320241447006
|
20/03/2024
|
Shivakumar
|
1520003031WL027492
|
Shivakumar
|
00652
|
PKGB0010645
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155610852
|
|
SHIVKUMAR PATTANASHETTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KUSHTAGI
|
KN-20-003-022-004/2057
(KANDAKUR)
|
1520003031NRG24200320241447005
|
20/03/2024
|
Vishavanta
|
1520003031WL027492
|
Vishavanta
|
00652
|
PKGB0010645
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155610765
|
|
VISHWANATH KARIBASAPPA PATTANASHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KUSHTAGI
|
KN-20-003-022-004/2060
(KANDAKUR)
|
1520003031NRG24200320241447007
|
20/03/2024
|
Prakhsa
|
1520003031WL027492
|
Prakhsa
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155610809
|
|
PRAKASH BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KUSHTAGI
|
KN-20-003-022-004/2060
(KANDAKUR)
|
1520003031NRG24200320241447008
|
20/03/2024
|
Purnama
|
1520003031WL027492
|
Purnama
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155610695
|
|
POORNIMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KUSHTAGI
|
KN-20-003-022-004/2063
(KANDAKUR)
|
1520003031NRG24200320241447009
|
20/03/2024
|
Bibijan
|
1520003031WL027492
|
Bibijan
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155610790
|
|
BEEBI JAAN KALAKA BANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KUSHTAGI
|
KN-20-003-022-004/207
(KANDAKUR)
|
1520003031NRG24200320241447011
|
20/03/2024
|
Chandaramma
|
1520003031WL027492
|
Chandaramma
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610855
|
|
CHANDRAMMA MEGUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KUSHTAGI
|
KN-20-003-022-004/2076
(KANDAKUR)
|
1520003031NRG24200320241447012
|
20/03/2024
|
Ramanna
|
1520003031WL027492
|
Ramanna
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155610781
|
|
RAMANNA
|
CANARA BANK(508532)
|
|
84
|
KUSHTAGI
|
KN-20-003-022-004/2076
(KANDAKUR)
|
1520003031NRG24200320241447013
|
20/03/2024
|
Renukamma
|
1520003031WL027492
|
Renukamma
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3155610821
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KUSHTAGI
|
KN-20-003-022-004/2077
(KANDAKUR)
|
1520003031NRG24200320241447014
|
20/03/2024
|
Sharanappa
|
1520003031WL027492
|
Sharanappa
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155610774
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KUSHTAGI
|
KN-20-003-022-004/2077
(KANDAKUR)
|
1520003031NRG24200320241447015
|
20/03/2024
|
Shivamma
|
1520003031WL027492
|
Shivamma
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155610866
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KUSHTAGI
|
KN-20-003-022-004/208
(KANDAKUR)
|
1520003031NRG24200320241447016
|
20/03/2024
|
Allasaba
|
1520003031WL027492
|
Allasaba
|
00652
|
PKGB0010645
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155610783
|
|
ALLASAB MULLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KUSHTAGI
|
KN-20-003-022-004/208
(KANDAKUR)
|
1520003031NRG24200320241447017
|
20/03/2024
|
Shyamidabi
|
1520003031WL027492
|
Shyamidabi
|
00652
|
PKGB0010645
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155610871
|
|
SHAMIDABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KUSHTAGI
|
KN-20-003-022-004/2083
(KANDAKUR)
|
1520003031NRG24200320241447018
|
20/03/2024
|
Siddamma
|
1520003031WL027492
|
Siddamma
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155610829
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KUSHTAGI
|
KN-20-003-022-004/2088
(KANDAKUR)
|
1520003031NRG24200320241447022
|
20/03/2024
|
Ambavva
|
1520003031WL027492
|
Ambavva
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610823
|
|
AMBAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KUSHTAGI
|
KN-20-003-022-004/2096
(KANDAKUR)
|
1520003031NRG24200320241447023
|
20/03/2024
|
Renukamma
|
1520003031WL027492
|
Renukamma
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3155610820
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUSHTAGI
|
KN-20-003-022-004/2099
(KANDAKUR)
|
1520003031NRG24200320241447026
|
20/03/2024
|
Bevurappa
|
1520003031WL027492
|
Bevurappa
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610766
|
|
BEVURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KUSHTAGI
|
KN-20-003-022-004/2099
(KANDAKUR)
|
1520003031NRG24200320241447027
|
20/03/2024
|
Shivamma
|
1520003031WL027492
|
Shivamma
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610843
|
|
SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KUSHTAGI
|
KN-20-003-022-004/217
(KANDAKUR)
|
1520003031NRG24200320241447029
|
20/03/2024
|
Laxmavva
|
1520003031WL027492
|
Laxmavva
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155610802
|
|
LAKSHAMAVVA KURABANALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KUSHTAGI
|
KN-20-003-022-004/217
(KANDAKUR)
|
1520003031NRG24200320241447028
|
20/03/2024
|
Ningappa Hanamappa Jaragaddi
|
1520003031WL027492
|
Ningappa Hanamappa Jaragaddi
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610836
|
|
NINGAPPA SO HANUMAPPA KURANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KUSHTAGI
|
KN-20-003-022-004/239
(KANDAKUR)
|
1520003031NRG24200320241447032
|
20/03/2024
|
Karakappa
|
1520003031WL027492
|
Karakappa
|
00652
|
PKGB0010645
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155610696
|
|
KARAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KUSHTAGI
|
KN-20-003-022-004/239
(KANDAKUR)
|
1520003031NRG24200320241447030
|
20/03/2024
|
Mallappa
|
1520003031WL027492
|
Mallappa
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155610787
|
|
MALLAPPA HOTTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KUSHTAGI
|
KN-20-003-022-004/239
(KANDAKUR)
|
1520003031NRG24200320241447031
|
20/03/2024
|
Nagamma
|
1520003031WL027492
|
Nagamma
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155610812
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KUSHTAGI
|
KN-20-003-022-004/244
(KANDAKUR)
|
1520003031NRG24200320241447034
|
20/03/2024
|
Balamma
|
1520003031WL027492
|
Balamma
|
00652
|
PKGB0010645
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155610703
|
|
MRS BALAWWA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUSHTAGI
|
KN-20-003-022-004/259
(KANDAKUR)
|
1520003031NRG24200320241447035
|
20/03/2024
|
Latha
|
1520003031WL027492
|
Latha
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155610841
|
|
LATHA URF SHRUTHI HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KUSHTAGI
|
KN-20-003-022-004/27
(KANDAKUR)
|
1520003031NRG24200320241447037
|
20/03/2024
|
Kavita
|
1520003031WL027492
|
Kavita
|
00652
|
PKGB0010645
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155610863
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KUSHTAGI
|
KN-20-003-022-004/277
(KANDAKUR)
|
1520003031NRG24200320241447040
|
20/03/2024
|
Shantavva
|
1520003031WL027492
|
Shantavva
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610771
|
|
SHANTHAMMA PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KUSHTAGI
|
KN-20-003-022-004/3002
(KANDAKUR)
|
1520003031NRG24200320241447044
|
20/03/2024
|
PARASAPPA
|
1520003031WL027492
|
PARASAPPA
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3155610798
|
|
PARASHURAM KAMBLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KUSHTAGI
|
KN-20-003-022-004/3007
(KANDAKUR)
|
1520003031NRG24200320241447046
|
20/03/2024
|
Chandrakal
|
1520003031WL027492
|
Chandrakal
|
00652
|
PKGB0010645
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155610810
|
|
CHANDRAKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KUSHTAGI
|
KN-20-003-022-004/3007
(KANDAKUR)
|
1520003031NRG24200320241447045
|
20/03/2024
|
Chandrashekhargoud
|
1520003031WL027492
|
Chandrashekhargoud
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3155610865
|
|
CHANDRASHEKHARAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KUSHTAGI
|
KN-20-003-022-004/3016
(KANDAKUR)
|
1520003031NRG24200320241447047
|
20/03/2024
|
Khajasab
|
1520003031WL027492
|
Khajasab
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155610794
|
|
KHAJASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KUSHTAGI
|
KN-20-003-022-004/3016
(KANDAKUR)
|
1520003031NRG24200320241447048
|
20/03/2024
|
Malanabegam
|
1520003031WL027492
|
Malanabegam
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155610862
|
|
MALAN BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KUSHTAGI
|
KN-20-003-022-004/3030
(KANDAKUR)
|
1520003031NRG24200320241447051
|
20/03/2024
|
Paravati
|
1520003031WL027492
|
Paravati
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155610834
|
|
PARVATHI SHARANAPPA GUNTUMADU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KUSHTAGI
|
KN-20-003-022-004/3040
(KANDAKUR)
|
1520003031NRG24200320241447053
|
20/03/2024
|
Imambi
|
1520003031WL027492
|
Imambi
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3155610773
|
|
IMAMBEE MULLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KUSHTAGI
|
KN-20-003-022-004/3044
(KANDAKUR)
|
1520003031NRG24200320241447056
|
20/03/2024
|
Hanamavva
|
1520003031WL027492
|
Hanamavva
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610826
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KUSHTAGI
|
KN-20-003-022-004/3044
(KANDAKUR)
|
1520003031NRG24200320241447055
|
20/03/2024
|
Sharanappa
|
1520003031WL027492
|
Sharanappa
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610868
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KUSHTAGI
|
KN-20-003-022-004/3045
(KANDAKUR)
|
1520003031NRG24200320241447057
|
20/03/2024
|
Bharamavva
|
1520003031WL027492
|
Bharamavva
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155610837
|
|
BHARAMAVVA WO SAHADEV KAMBALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KUSHTAGI
|
KN-20-003-022-004/3046
(KANDAKUR)
|
1520003031NRG24200320241447059
|
20/03/2024
|
Maruti
|
1520003031WL027492
|
Maruti
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610796
|
|
MARUTI MUDHOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KUSHTAGI
|
KN-20-003-022-004/3046
(KANDAKUR)
|
1520003031NRG24200320241447058
|
20/03/2024
|
Sharanamma
|
1520003031WL027492
|
Sharanamma
|
00652
|
PKGB0010645
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155610803
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KUSHTAGI
|
KN-20-003-022-004/3047
(KANDAKUR)
|
1520003031NRG24200320241447060
|
20/03/2024
|
Mutteppa
|
1520003031WL027492
|
Mutteppa
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155610818
|
|
MUTTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KUSHTAGI
|
KN-20-003-022-004/3047
(KANDAKUR)
|
1520003031NRG24200320241447061
|
20/03/2024
|
Yamanavva
|
1520003031WL027492
|
Yamanavva
|
00652
|
PKGB0010645
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155610872
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KUSHTAGI
|
KN-20-003-022-004/3052
(KANDAKUR)
|
1520003031NRG24200320241447062
|
20/03/2024
|
Huligevva
|
1520003031WL027492
|
Huligevva
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610799
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KUSHTAGI
|
KN-20-003-022-004/3053
(KANDAKUR)
|
1520003031NRG24200320241447063
|
20/03/2024
|
Laxami
|
1520003031WL027492
|
Laxami
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610808
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KUSHTAGI
|
KN-20-003-022-004/3053
(KANDAKUR)
|
1520003031NRG24200320241447064
|
20/03/2024
|
Sharanavva
|
1520003031WL027492
|
Sharanavva
|
00652
|
PKGB0010645
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155610717
|
|
SHARANAMMA
|
GENERAL POST OFFICE(607245)
|
|
120
|
KUSHTAGI
|
KN-20-003-022-004/3058
(KANDAKUR)
|
1520003031NRG24200320241447065
|
20/03/2024
|
Laxmavva
|
1520003031WL027492
|
Laxmavva
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610768
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KUSHTAGI
|
KN-20-003-022-004/3058
(KANDAKUR)
|
1520003031NRG24200320241447066
|
20/03/2024
|
Yamanur
|
1520003031WL027492
|
Yamanur
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610807
|
|
YAMANUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
KUSHTAGI
|
KN-20-003-022-004/3064
(KANDAKUR)
|
1520003031NRG24200320241447067
|
20/03/2024
|
Mahadevi
|
1520003031WL027492
|
Mahadevi
|
00652
|
PKGB0010645
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155610804
|
|
MAHADEVI KAMBLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KUSHTAGI
|
KN-20-003-022-004/3064
(KANDAKUR)
|
1520003031NRG24200320241447068
|
20/03/2024
|
Sharanappa
|
1520003031WL027492
|
Sharanappa
|
00652
|
PKGB0010645
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155610860
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KUSHTAGI
|
KN-20-003-022-004/3065
(KANDAKUR)
|
1520003031NRG24200320241447069
|
20/03/2024
|
Manjuntha
|
1520003031WL027492
|
Manjuntha
|
00652
|
PKGB0010645
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155610864
|
|
MANJUNATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KUSHTAGI
|
KN-20-003-022-004/3067
(KANDAKUR)
|
1520003031NRG24200320241447070
|
20/03/2024
|
Hanamappa
|
1520003031WL027492
|
Hanamappa
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610708
|
|
HANAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
KUSHTAGI
|
KN-20-003-022-004/3070
(KANDAKUR)
|
1520003031NRG24200320241447071
|
20/03/2024
|
Eramma
|
1520003031WL027492
|
Eramma
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610870
|
|
IRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KUSHTAGI
|
KN-20-003-022-004/3071
(KANDAKUR)
|
1520003031NRG24200320241447073
|
20/03/2024
|
Allasab
|
1520003031WL027492
|
Allasab
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155610795
|
|
ALLASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KUSHTAGI
|
KN-20-003-022-004/3071
(KANDAKUR)
|
1520003031NRG24200320241447074
|
20/03/2024
|
Mamatamjabegam
|
1520003031WL027492
|
Mamatamjabegam
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610814
|
|
MAMATAJ BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
KUSHTAGI
|
KN-20-003-022-004/3072
(KANDAKUR)
|
1520003031NRG24200320241447076
|
20/03/2024
|
Kavita
|
1520003031WL027492
|
Kavita
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155610690
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
KUSHTAGI
|
KN-20-003-022-004/3078
(KANDAKUR)
|
1520003031NRG24200320241447078
|
20/03/2024
|
Laxamamma
|
1520003031WL027492
|
Laxamamma
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610702
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
KUSHTAGI
|
KN-20-003-022-004/3078
(KANDAKUR)
|
1520003031NRG24200320241447077
|
20/03/2024
|
Shekharappa
|
1520003031WL027492
|
Shekharappa
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610831
|
|
SHEKHARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KUSHTAGI
|
KN-20-003-022-004/3080
(KANDAKUR)
|
1520003031NRG24200320241447080
|
20/03/2024
|
Husenasab
|
1520003031WL027492
|
Husenasab
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610811
|
|
HUSENASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KUSHTAGI
|
KN-20-003-022-004/3080
(KANDAKUR)
|
1520003031NRG24200320241447079
|
20/03/2024
|
Kashimbi
|
1520003031WL027492
|
Kashimbi
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610779
|
|
KASIMBEE BHAVAKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
KUSHTAGI
|
KN-20-003-022-004/3086
(KANDAKUR)
|
1520003031NRG24200320241447081
|
20/03/2024
|
Khajabi
|
1520003031WL027492
|
Khajabi
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155610701
|
|
KHAJABI KUDURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
KUSHTAGI
|
KN-20-003-022-004/3091
(KANDAKUR)
|
1520003031NRG24200320241447082
|
20/03/2024
|
Haamappa
|
1520003031WL027492
|
Haamappa
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610842
|
|
HANUMAPPA SO DURAGAPPA KAMBALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
KUSHTAGI
|
KN-20-003-022-004/3091
(KANDAKUR)
|
1520003031NRG24200320241447083
|
20/03/2024
|
Nagamma
|
1520003031WL027492
|
Nagamma
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610856
|
|
NAGAMMA
|
GENERAL POST OFFICE(607245)
|
|
137
|
KUSHTAGI
|
KN-20-003-022-004/3100
(KANDAKUR)
|
1520003031NRG24200320241447084
|
20/03/2024
|
Sharanamma
|
1520003031WL027492
|
Sharanamma
|
00652
|
PKGB0010645
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155610859
|
|
MR SHARANAMMA H GURIKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUSHTAGI
|
KN-20-003-022-004/3113
(KANDAKUR)
|
1520003031NRG24200320241447086
|
20/03/2024
|
chandappa
|
1520003031WL027492
|
chandappa
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610711
|
|
MR CHANDAPPA NINGAPPA KONASAGAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUSHTAGI
|
KN-20-003-022-004/3119
(KANDAKUR)
|
1520003031NRG24200320241447088
|
20/03/2024
|
Saraswati
|
1520003031WL027492
|
Saraswati
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610801
|
|
SARASWATHI GANADAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
KUSHTAGI
|
KN-20-003-022-004/3119
(KANDAKUR)
|
1520003031NRG24200320241447087
|
20/03/2024
|
Sharanappa
|
1520003031WL027492
|
Sharanappa
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610800
|
|
SHARANAPPA GANADAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
KUSHTAGI
|
KN-20-003-022-004/3122
(KANDAKUR)
|
1520003031NRG24200320241447090
|
20/03/2024
|
Alam Bhasa
|
1520003031WL027492
|
Alam Bhasa
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3155610704
|
|
ALAMBASHA IMAMSAB KUSTAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
KUSHTAGI
|
KN-20-003-022-004/3167
(KANDAKUR)
|
1520003031NRG24200320241447094
|
20/03/2024
|
Hanamantha
|
1520003031WL027492
|
Hanamantha
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155610718
|
|
HANUMAPPA MENEDAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
KUSHTAGI
|
KN-20-003-022-004/3167
(KANDAKUR)
|
1520003031NRG24200320241447093
|
20/03/2024
|
Shilpa
|
1520003031WL027492
|
Shilpa
|
00652
|
PKGB0010645
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155610706
|
|
SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
KUSHTAGI
|
KN-20-003-022-004/3169
(KANDAKUR)
|
1520003031NRG24200320241447095
|
20/03/2024
|
Basayya
|
1520003031WL027492
|
Basayya
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155610719
|
|
BASAYYA HIREMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
KUSHTAGI
|
KN-20-003-022-004/3169
(KANDAKUR)
|
1520003031NRG24200320241447096
|
20/03/2024
|
Sunita
|
1520003031WL027492
|
Sunita
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155610715
|
|
MR SUNITA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUSHTAGI
|
KN-20-003-022-004/3183
(KANDAKUR)
|
1520003031NRG24200320241447097
|
20/03/2024
|
Laxmi
|
1520003031WL027492
|
Laxmi
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3155610833
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
KUSHTAGI
|
KN-20-003-022-004/36
(KANDAKUR)
|
1520003031NRG24200320241447099
|
20/03/2024
|
Shankaralinagappa
|
1520003031WL027492
|
Shankaralinagappa
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3155610792
|
|
HANAMAPPA URF SHANKARLINGAPPA SANGNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
KUSHTAGI
|
KN-20-003-022-004/36
(KANDAKUR)
|
1520003031NRG24200320241447101
|
20/03/2024
|
venkatesh
|
1520003031WL027492
|
venkatesh
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155610694
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
KUSHTAGI
|
KN-20-003-022-004/37
(KANDAKUR)
|
1520003031NRG24200320241447103
|
20/03/2024
|
Rasalabi
|
1520003031WL027492
|
Rasalabi
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155610851
|
|
RASULABI KUDRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
KUSHTAGI
|
KN-20-003-022-004/43
(KANDAKUR)
|
1520003031NRG24200320241447104
|
20/03/2024
|
Ramappa
|
1520003031WL027492
|
Ramappa
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3155610840
|
|
RAMANNA URF RAMAPPAKAMBALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
KUSHTAGI
|
KN-20-003-022-004/43
(KANDAKUR)
|
1520003031NRG24200320241447105
|
20/03/2024
|
Yamanamma
|
1520003031WL027492
|
Yamanamma
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3155610692
|
|
YAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
KUSHTAGI
|
KN-20-003-022-004/434
(KANDAKUR)
|
1520003031NRG24200320241447107
|
20/03/2024
|
Laxmidevi
|
1520003031WL027492
|
Laxmidevi
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155610806
|
|
LAXMIDEVI RADDER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
KUSHTAGI
|
KN-20-003-022-004/44
(KANDAKUR)
|
1520003031NRG24200320241447109
|
20/03/2024
|
Renukamma
|
1520003031WL027492
|
Renukamma
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610707
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
154
|
KUSHTAGI
|
KN-20-003-022-004/44
(KANDAKUR)
|
1520003031NRG24200320241447110
|
20/03/2024
|
Renukamma
|
1520003031WL027492
|
Renukamma
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610786
|
|
SHARANAPPA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
KUSHTAGI
|
KN-20-003-022-004/51
(KANDAKUR)
|
1520003031NRG24200320241447111
|
20/03/2024
|
Hanamavva
|
1520003031WL027492
|
Hanamavva
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610785
|
|
HANUMAAMMA KAMBLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
KUSHTAGI
|
KN-20-003-022-004/525
(KANDAKUR)
|
1520003031NRG24200320241447113
|
20/03/2024
|
Laxamavva
|
1520003031WL027492
|
Laxamavva
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155610850
|
|
LAKSHMAVVA SANGAPPA JARAGADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
KUSHTAGI
|
KN-20-003-022-004/525
(KANDAKUR)
|
1520003031NRG24200320241447112
|
20/03/2024
|
Sangappa
|
1520003031WL027492
|
Sangappa
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3155610784
|
|
SANGAPPA JARGADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
KUSHTAGI
|
KN-20-003-022-004/53
(KANDAKUR)
|
1520003031NRG24200320241447115
|
20/03/2024
|
Basappa
|
1520003031WL027492
|
Basappa
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610769
|
|
BASAPPA CHADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
KUSHTAGI
|
KN-20-003-022-004/53
(KANDAKUR)
|
1520003031NRG24200320241447114
|
20/03/2024
|
Devaraj
|
1520003031WL027492
|
Devaraj
|
00652
|
PKGB0010645
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155610844
|
|
DEVARAJ BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
KUSHTAGI
|
KN-20-003-022-004/53
(KANDAKUR)
|
1520003031NRG24200320241447116
|
20/03/2024
|
Mahantamma
|
1520003031WL027492
|
Mahantamma
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155610815
|
|
MAHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
KUSHTAGI
|
KN-20-003-022-004/530
(KANDAKUR)
|
1520003031NRG24200320241447117
|
20/03/2024
|
Minakshi
|
1520003031WL027492
|
Minakshi
|
00652
|
PKGB0010645
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155610825
|
|
M D KAMMAR
|
GENERAL POST OFFICE(607245)
|
|
162
|
KUSHTAGI
|
KN-20-003-022-004/56
(KANDAKUR)
|
1520003031NRG24200320241447119
|
20/03/2024
|
Nilamma
|
1520003031WL027492
|
Nilamma
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610873
|
|
NILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
KUSHTAGI
|
KN-20-003-022-004/56
(KANDAKUR)
|
1520003031NRG24200320241447118
|
20/03/2024
|
Rajappa
|
1520003031WL027492
|
Rajappa
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155610720
|
|
RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
KUSHTAGI
|
KN-20-003-022-004/691
(KANDAKUR)
|
1520003031NRG24200320241447122
|
20/03/2024
|
Mahantappa
|
1520003031WL027492
|
Mahantappa
|
00652
|
PKGB0010645
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155610691
|
|
MAHANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
KUSHTAGI
|
KN-20-003-022-004/691
(KANDAKUR)
|
1520003031NRG24200320241447121
|
20/03/2024
|
Yallappa
|
1520003031WL027492
|
Yallappa
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155610793
|
|
YALLAPPA CHOUDAKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
KUSHTAGI
|
KN-20-003-022-004/790
(KANDAKUR)
|
1520003031NRG24200320241447123
|
20/03/2024
|
Hanamappa
|
1520003031WL027492
|
Hanamappa
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155610847
|
|
HANUMAPPA SHIDRAMAPPA KAMBLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
KUSHTAGI
|
KN-20-003-022-004/90
(KANDAKUR)
|
1520003031NRG24200320241447124
|
20/03/2024
|
Sumitra
|
1520003031WL027492
|
Sumitra
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610697
|
|
SUMITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
KUSHTAGI
|
KN-20-003-022-004/95
(KANDAKUR)
|
1520003031NRG24200320241447125
|
20/03/2024
|
Lalabi Husenasab
|
1520003031WL027492
|
Lalabi Husenasab
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155610699
|
|
LALABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
KUSHTAGI
|
KN-20-003-022-004/956
(KANDAKUR)
|
1520003031NRG24200320241447126
|
20/03/2024
|
chanadaramma
|
1520003031WL027492
|
chanadaramma
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155610853
|
|
CHANDRAMMA BADIGERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199800
|
199800
|
|
|
|
|
|
|
|
|
170
|
KUSHTAGI
|
KN-20-003-022-004/14
(KANDAKUR)
|
1520003031NRG24200320241446947
|
20/03/2024
|
Durgamma
|
1520003031WL027492
|
Durgamma
|
00652
|
PKGB0010715
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3155610725
|
|
DURUGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
KUSHTAGI
|
KN-20-003-022-004/156
(KANDAKUR)
|
1520003031NRG24200320241446954
|
20/03/2024
|
MARUTESH
|
1520003031WL027492
|
MARUTESH
|
00652
|
PKGB0010715
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155610754
|
|
MR MARUTESH
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUSHTAGI
|
KN-20-003-022-004/164
(KANDAKUR)
|
1520003031NRG24200320241446968
|
20/03/2024
|
Duragamma
|
1520003031WL027492
|
Duragamma
|
00652
|
PKGB0010715
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155610723
|
|
DURAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
KUSHTAGI
|
KN-20-003-022-004/186
(KANDAKUR)
|
1520003031NRG24200320241446984
|
20/03/2024
|
Sharanamma
|
1520003031WL027492
|
Sharanamma
|
00652
|
PKGB0010715
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155610722
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
KUSHTAGI
|
KN-20-003-022-004/20
(KANDAKUR)
|
1520003031NRG24200320241446989
|
20/03/2024
|
Godabi
|
1520003031WL027492
|
Godabi
|
00652
|
PKGB0010715
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610775
|
|
GUDAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
KUSHTAGI
|
KN-20-003-022-004/2028
(KANDAKUR)
|
1520003031NRG24200320241446992
|
20/03/2024
|
Khadari
|
1520003031WL027492
|
Khadari
|
00652
|
PKGB0010715
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155610724
|
|
KHADARBHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
KUSHTAGI
|
KN-20-003-022-004/44
(KANDAKUR)
|
1520003031NRG24200320241447108
|
20/03/2024
|
Laxmavva
|
1520003031WL027492
|
Laxmavva
|
00652
|
PKGB0010715
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610721
|
|
LAXMAWWA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
177
|
KUSHTAGI
|
KN-20-003-022-004/3122
(KANDAKUR)
|
1520003031NRG24200320241447089
|
20/03/2024
|
Rehan
|
1520003031WL027492
|
Rehan
|
00666
|
IDFB0080353
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610763
|
|
Rehana .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
178
|
KUSHTAGI
|
KN-20-003-022-004/2086
(KANDAKUR)
|
1520003031NRG24200320241447019
|
20/03/2024
|
Mariyamma
|
1520003031WL027492
|
Mariyamma
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610756
|
|
MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KUSHTAGI
|
KN-20-003-022-004/2086
(KANDAKUR)
|
1520003031NRG24200320241447020
|
20/03/2024
|
Sharanappa
|
1520003031WL027492
|
Sharanappa
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155610757
|
|
SHARANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KUSHTAGI
|
KN-20-003-022-004/277
(KANDAKUR)
|
1520003031NRG24200320241447041
|
20/03/2024
|
Hanamagouda
|
1520003031WL027492
|
Hanamagouda
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610761
|
|
HANAMANTAGOUDA MALIPATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KUSHTAGI
|
KN-20-003-022-004/3002
(KANDAKUR)
|
1520003031NRG24200320241447042
|
20/03/2024
|
Basappa
|
1520003031WL027492
|
Basappa
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610758
|
|
BASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KUSHTAGI
|
KN-20-003-022-004/3002
(KANDAKUR)
|
1520003031NRG24200320241447043
|
20/03/2024
|
Devavva
|
1520003031WL027492
|
Devavva
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3155610759
|
|
DEVAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KUSHTAGI
|
KN-20-003-022-004/3070
(KANDAKUR)
|
1520003031NRG24200320241447072
|
20/03/2024
|
Nirupadi
|
1520003031WL027492
|
Nirupadi
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155610762
|
|
NIRAPADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KUSHTAGI
|
KN-20-003-022-004/3160
(KANDAKUR)
|
1520003031NRG24200320241447092
|
20/03/2024
|
Nillamma
|
1520003031WL027492
|
Nillamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155610755
|
|
NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KUSHTAGI
|
KN-20-003-022-004/56
(KANDAKUR)
|
1520003031NRG24200320241447120
|
20/03/2024
|
HANAMAVVA
|
1520003031WL027492
|
HANAMAVVA
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155610760
|
|
HANAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12300
|
12300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256200
|
256200
|
|
|
|
|
|
|
|