|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUSHTAGI
|
KN-20-003-020-006/1027
(KYADIGUPPA)
|
1520003020NRG24031120231162224
|
03/11/2023
|
SHANKARGODA M METI
|
1520003020WL016717
|
SHANKARGODA M METI
|
00078
|
CNRB0001146
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8993119608
|
|
SHANKAR GOWDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-020-006/644
(KYADIGUPPA)
|
1520003020NRG24031120231162309
|
03/11/2023
|
HANAMANTH Y GANJI
|
1520003020WL016717
|
HANAMANTH Y GANJI
|
00078
|
CNRB0011811
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8993119609
|
|
HANAMANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-020-006/1035
(KYADIGUPPA)
|
1520003020NRG24031120231162227
|
03/11/2023
|
SUSHMA
|
1520003020WL016717
|
SUSHMA
|
00177
|
IOBA0002407
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119610
|
|
SUSHMA HALEMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-020-006/1033
(KYADIGUPPA)
|
1520003020NRG24031120231162226
|
03/11/2023
|
kariyamma
|
1520003020WL016717
|
kariyamma
|
00415
|
SBIN0004277
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119611
|
|
KARIYAMMA MALLAPPA BHAVIKATTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-020-006/1131
(KYADIGUPPA)
|
1520003020NRG24031120231162236
|
03/11/2023
|
LAKSHMAN B BODIAHL
|
1520003020WL016717
|
LAKSHMAN B BODIAHL
|
00415
|
SBIN0017863
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8993119613
|
|
MR LAKSHMAN BHUDIHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-020-006/1126-A
(KYADIGUPPA)
|
1520003020NRG24031120231162235
|
03/11/2023
|
BASAMMA
|
1520003020WL016717
|
BASAMMA
|
00415
|
SBIN0020210
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119612
|
|
BASAMMA W/O KANTESH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
7
|
KUSHTAGI
|
KN-20-003-020-006/2165
(KYADIGUPPA)
|
1520003020NRG24031120231162277
|
03/11/2023
|
HANAMANTH
|
1520003020WL016717
|
HANAMANTH
|
00415
|
SBIN0040312
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119615
|
|
MR HANUMANTH TIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
8
|
KUSHTAGI
|
KN-20-003-020-006/665
(KYADIGUPPA)
|
1520003020NRG24031120231162320
|
03/11/2023
|
MARIYAPPA MUNDINMANI
|
1520003020WL016717
|
MARIYAPPA MUNDINMANI
|
00415
|
SBIN0040754
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8993119614
|
|
MR MARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
9
|
KUSHTAGI
|
KN-20-003-020-006/1006-A
(KYADIGUPPA)
|
1520003020NRG24031120231162208
|
03/11/2023
|
AMARESH
|
1520003020WL016717
|
AMARESH
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119582
|
|
MR AMARESH KAMATAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSHTAGI
|
KN-20-003-020-006/1007
(KYADIGUPPA)
|
1520003020NRG24031120231162209
|
03/11/2023
|
AMARAPPA E HALEMANI
|
1520003020WL016717
|
AMARAPPA E HALEMANI
|
00652
|
PKGB0010600
|
300
|
300
|
Processed
|
01/01/2024
|
|
8993119497
|
|
AMARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-020-006/1008
(KYADIGUPPA)
|
1520003020NRG24031120231162210
|
03/11/2023
|
BASAMMA
|
1520003020WL016717
|
BASAMMA
|
00652
|
PKGB0010600
|
2100
|
2100
|
Rejected
|
01/01/2024
|
|
8993119557
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
KUSHTAGI
|
KN-20-003-020-006/10089
(KYADIGUPPA)
|
1520003020NRG24031120231162211
|
03/11/2023
|
DRAKSHAYANI S BALIGAR
|
1520003020WL016717
|
DRAKSHAYANI S BALIGAR
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119585
|
|
DRAKSHAYINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-020-006/10089
(KYADIGUPPA)
|
1520003020NRG24031120231162212
|
03/11/2023
|
VEERESH S BALIGAR
|
1520003020WL016717
|
VEERESH S BALIGAR
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119578
|
|
Mrs. VEERESH S/OSHARANAPPA BALIGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
KUSHTAGI
|
KN-20-003-020-006/10090
(KYADIGUPPA)
|
1520003020NRG24031120231162213
|
03/11/2023
|
MALLAMMA Y METI
|
1520003020WL016717
|
MALLAMMA Y METI
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8993119577
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-020-006/10090
(KYADIGUPPA)
|
1520003020NRG24031120231162215
|
03/11/2023
|
RAMESH Y HANAMAKATTI
|
1520003020WL016717
|
RAMESH Y HANAMAKATTI
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8993119589
|
|
RAMESHA HANAMAKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUSHTAGI
|
KN-20-003-020-006/10090
(KYADIGUPPA)
|
1520003020NRG24031120231162214
|
03/11/2023
|
YAMANAPPA S HANAMAKATTI
|
1520003020WL016717
|
YAMANAPPA S HANAMAKATTI
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8993119554
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-020-006/10092
(KYADIGUPPA)
|
1520003020NRG24031120231162216
|
03/11/2023
|
mahadevi
|
1520003020WL016717
|
mahadevi
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119562
|
|
MAHADEVI WO SANGAPPA GULEDGUDDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUSHTAGI
|
KN-20-003-020-006/10092
(KYADIGUPPA)
|
1520003020NRG24031120231162217
|
03/11/2023
|
sangappa
|
1520003020WL016717
|
sangappa
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119561
|
|
SANGAPPA SO HANAMAPPA GULEDAGUDDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUSHTAGI
|
KN-20-003-020-006/1016
(KYADIGUPPA)
|
1520003020NRG24031120231162218
|
03/11/2023
|
SHARANAVVA GULEDAGUDDA
|
1520003020WL016717
|
SHARANAVVA GULEDAGUDDA
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119520
|
|
SHARANAVVA WO SANGANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUSHTAGI
|
KN-20-003-020-006/10181
(KYADIGUPPA)
|
1520003020NRG24031120231162219
|
03/11/2023
|
LAKSHMAVVA
|
1520003020WL016717
|
LAKSHMAVVA
|
00652
|
PKGB0010600
|
2100
|
2100
|
Rejected
|
01/01/2024
|
|
8993119545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KUSHTAGI
|
KN-20-003-020-006/10194
(KYADIGUPPA)
|
1520003020NRG24031120231162220
|
03/11/2023
|
SHEKHAVVA
|
1520003020WL016717
|
SHEKHAVVA
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119500
|
|
SHEKUNTAL BAI GOUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUSHTAGI
|
KN-20-003-020-006/1020
(KYADIGUPPA)
|
1520003020NRG24031120231162221
|
03/11/2023
|
ANUSUYA GADED
|
1520003020WL016717
|
ANUSUYA GADED
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119588
|
|
ANASUYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUSHTAGI
|
KN-20-003-020-006/1020
(KYADIGUPPA)
|
1520003020NRG24031120231162222
|
03/11/2023
|
SANTAPPA GADAD
|
1520003020WL016717
|
SANTAPPA GADAD
|
00652
|
PKGB0010600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8993119568
|
|
SHANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUSHTAGI
|
KN-20-003-020-006/1027
(KYADIGUPPA)
|
1520003020NRG24031120231162223
|
03/11/2023
|
shobavva
|
1520003020WL016717
|
shobavva
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119538
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUSHTAGI
|
KN-20-003-020-006/1033
(KYADIGUPPA)
|
1520003020NRG24031120231162225
|
03/11/2023
|
Mallappa
|
1520003020WL016717
|
Mallappa
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119560
|
|
MALLAPPA BHAVIKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUSHTAGI
|
KN-20-003-020-006/1037
(KYADIGUPPA)
|
1520003020NRG24031120231162229
|
03/11/2023
|
Shivamma
|
1520003020WL016717
|
Shivamma
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119572
|
|
SHIVAMMA TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KUSHTAGI
|
KN-20-003-020-006/1079
(KYADIGUPPA)
|
1520003020NRG24031120231162230
|
03/11/2023
|
KALAKAPPA H SOMPUR
|
1520003020WL016717
|
KALAKAPPA H SOMPUR
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8993119517
|
|
KALAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUSHTAGI
|
KN-20-003-020-006/1098
(KYADIGUPPA)
|
1520003020NRG24031120231162231
|
03/11/2023
|
SUVARNA KARADI
|
1520003020WL016717
|
SUVARNA KARADI
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119521
|
|
SUVARNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUSHTAGI
|
KN-20-003-020-006/1098-A
(KYADIGUPPA)
|
1520003020NRG24031120231162232
|
03/11/2023
|
MALLAPPA S KARADI
|
1520003020WL016717
|
MALLAPPA S KARADI
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8993119534
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUSHTAGI
|
KN-20-003-020-006/1118
(KYADIGUPPA)
|
1520003020NRG24031120231162233
|
03/11/2023
|
SANNA SANGAPPA
|
1520003020WL016717
|
SANNA SANGAPPA
|
00652
|
PKGB0010600
|
600
|
600
|
Processed
|
01/01/2024
|
|
8993119496
|
|
SANNA SANGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUSHTAGI
|
KN-20-003-020-006/1118
(KYADIGUPPA)
|
1520003020NRG24031120231162234
|
03/11/2023
|
shanatamma
|
1520003020WL016717
|
shanatamma
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119515
|
|
SHANTHAVVA BUDIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUSHTAGI
|
KN-20-003-020-006/1131
(KYADIGUPPA)
|
1520003020NRG24031120231162237
|
03/11/2023
|
SUVARNA L BODIHAL
|
1520003020WL016717
|
SUVARNA L BODIHAL
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119536
|
|
SUVARNA LAXMANNA B
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUSHTAGI
|
KN-20-003-020-006/1134
(KYADIGUPPA)
|
1520003020NRG24031120231162238
|
03/11/2023
|
SANGAMMA
|
1520003020WL016717
|
SANGAMMA
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119556
|
|
SANGAMMA WO SANGAPPA TENGUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUSHTAGI
|
KN-20-003-020-006/1134
(KYADIGUPPA)
|
1520003020NRG24031120231162239
|
03/11/2023
|
SANGAPPA B TENGUNTI
|
1520003020WL016717
|
SANGAPPA B TENGUNTI
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119491
|
|
SANGAPPA TENGUNTE GOTHAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUSHTAGI
|
KN-20-003-020-006/1138
(KYADIGUPPA)
|
1520003020NRG24031120231162240
|
03/11/2023
|
HANAMAPPA
|
1520003020WL016717
|
HANAMAPPA
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119489
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUSHTAGI
|
KN-20-003-020-006/1138
(KYADIGUPPA)
|
1520003020NRG24031120231162241
|
03/11/2023
|
MALLAMMA
|
1520003020WL016717
|
MALLAMMA
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119586
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUSHTAGI
|
KN-20-003-020-006/1149
(KYADIGUPPA)
|
1520003020NRG24031120231162242
|
03/11/2023
|
SHARANAGOUDA S MUKKANNAVAR
|
1520003020WL016717
|
SHARANAGOUDA S MUKKANNAVAR
|
00652
|
PKGB0010600
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8993119516
|
|
SHARANAGOUDA MUKKANNANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUSHTAGI
|
KN-20-003-020-006/1151
(KYADIGUPPA)
|
1520003020NRG24031120231162244
|
03/11/2023
|
BASAMMA KARADI
|
1520003020WL016717
|
BASAMMA KARADI
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119583
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUSHTAGI
|
KN-20-003-020-006/1151
(KYADIGUPPA)
|
1520003020NRG24031120231162243
|
03/11/2023
|
HONNAPPA KARADI
|
1520003020WL016717
|
HONNAPPA KARADI
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119513
|
|
HONNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUSHTAGI
|
KN-20-003-020-006/1163-A
(KYADIGUPPA)
|
1520003020NRG24031120231162245
|
03/11/2023
|
CHANDRASHEKHAR S UPPAR
|
1520003020WL016717
|
CHANDRASHEKHAR S UPPAR
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119487
|
|
CHANDRASHEKHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUSHTAGI
|
KN-20-003-020-006/1163-A
(KYADIGUPPA)
|
1520003020NRG24031120231162246
|
03/11/2023
|
SHIVANAGAMMA HANDRAL
|
1520003020WL016717
|
SHIVANAGAMMA HANDRAL
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119574
|
|
SHIVANAGAMMA CHANDRASHEKAR HANDRAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
KUSHTAGI
|
KN-20-003-020-006/1288
(KYADIGUPPA)
|
1520003020NRG24031120231162248
|
03/11/2023
|
PADDAMMA
|
1520003020WL016717
|
PADDAMMA
|
00652
|
PKGB0010600
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8993119508
|
|
PADDAMMA
|
GENERAL POST OFFICE(607245)
|
|
43
|
KUSHTAGI
|
KN-20-003-020-006/1356
(KYADIGUPPA)
|
1520003020NRG24031120231162249
|
03/11/2023
|
Raamanna
|
1520003020WL016717
|
Raamanna
|
00652
|
PKGB0010600
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8993119569
|
|
RAMANNA GUDIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUSHTAGI
|
KN-20-003-020-006/1356
(KYADIGUPPA)
|
1520003020NRG24031120231162250
|
03/11/2023
|
Yallamma
|
1520003020WL016717
|
Yallamma
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8993119524
|
|
YALLAMMA RAMANNA GUDHIHAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
KUSHTAGI
|
KN-20-003-020-006/1463
(KYADIGUPPA)
|
1520003020NRG24031120231162251
|
03/11/2023
|
JAITUNBI L KAWIWAL
|
1520003020WL016717
|
JAITUNBI L KAWIWAL
|
00652
|
PKGB0010600
|
300
|
300
|
Processed
|
01/01/2024
|
|
8993119604
|
|
JAITHUNABI KADIVAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUSHTAGI
|
KN-20-003-020-006/1469
(KYADIGUPPA)
|
1520003020NRG24031120231162254
|
03/11/2023
|
MOUNESH HALEMANI
|
1520003020WL016717
|
MOUNESH HALEMANI
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8993119541
|
|
MOUNESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUSHTAGI
|
KN-20-003-020-006/1469
(KYADIGUPPA)
|
1520003020NRG24031120231162253
|
03/11/2023
|
YALLAMMA HALEMANI
|
1520003020WL016717
|
YALLAMMA HALEMANI
|
00652
|
PKGB0010600
|
300
|
300
|
Processed
|
01/01/2024
|
|
8993119606
|
|
YALLAMMA HALEMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUSHTAGI
|
KN-20-003-020-006/1485
(KYADIGUPPA)
|
1520003020NRG24031120231162256
|
03/11/2023
|
SHARANAPPA
|
1520003020WL016717
|
SHARANAPPA
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119493
|
|
SHARANAPPA KARDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUSHTAGI
|
KN-20-003-020-006/1512
(KYADIGUPPA)
|
1520003020NRG24031120231162259
|
03/11/2023
|
BASAPPA
|
1520003020WL016717
|
BASAPPA
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119504
|
|
BASAVARAJ TENGUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUSHTAGI
|
KN-20-003-020-006/1512
(KYADIGUPPA)
|
1520003020NRG24031120231162258
|
03/11/2023
|
SHARANAMMA
|
1520003020WL016717
|
SHARANAMMA
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119597
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUSHTAGI
|
KN-20-003-020-006/1512-A
(KYADIGUPPA)
|
1520003020NRG24031120231162260
|
03/11/2023
|
LAKSHMIBAI
|
1520003020WL016717
|
LAKSHMIBAI
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119532
|
|
LAKHIMIBAI WO BASAPPA TENGUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUSHTAGI
|
KN-20-003-020-006/1561-A
(KYADIGUPPA)
|
1520003020NRG24031120231162261
|
03/11/2023
|
NARASANAGOUDA
|
1520003020WL016717
|
NARASANAGOUDA
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8993119590
|
|
NARASANA GOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUSHTAGI
|
KN-20-003-020-006/1578-A
(KYADIGUPPA)
|
1520003020NRG24031120231162262
|
03/11/2023
|
RAVI
|
1520003020WL016717
|
RAVI
|
00652
|
PKGB0010600
|
600
|
600
|
Processed
|
01/01/2024
|
|
8993119549
|
|
RAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUSHTAGI
|
KN-20-003-020-006/1581-A
(KYADIGUPPA)
|
1520003020NRG24031120231162263
|
03/11/2023
|
BALAVVA
|
1520003020WL016717
|
BALAVVA
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119593
|
|
BALAVVA W/O SANNA GURAPPA
|
GENERAL POST OFFICE(607245)
|
|
55
|
KUSHTAGI
|
KN-20-003-020-006/1581-A
(KYADIGUPPA)
|
1520003020NRG24031120231162264
|
03/11/2023
|
HANAMAVVA
|
1520003020WL016717
|
HANAMAVVA
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119592
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KUSHTAGI
|
KN-20-003-020-006/1586-A
(KYADIGUPPA)
|
1520003020NRG24031120231162266
|
03/11/2023
|
PARASHURAM S HOGAR
|
1520003020WL016717
|
PARASHURAM S HOGAR
|
00652
|
PKGB0010600
|
900
|
900
|
Processed
|
01/01/2024
|
|
8993119603
|
|
PARASHURAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KUSHTAGI
|
KN-20-003-020-006/1586-A
(KYADIGUPPA)
|
1520003020NRG24031120231162267
|
03/11/2023
|
PARIMALA P HOGAR
|
1520003020WL016717
|
PARIMALA P HOGAR
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8993119531
|
|
PARIMAL HOOGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUSHTAGI
|
KN-20-003-020-006/1586-A
(KYADIGUPPA)
|
1520003020NRG24031120231162265
|
03/11/2023
|
SHARANAPPA HUGAR
|
1520003020WL016717
|
SHARANAPPA HUGAR
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119514
|
|
SHARANAPPA HANUMAPPA HUGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KUSHTAGI
|
KN-20-003-020-006/1604
(KYADIGUPPA)
|
1520003020NRG24031120231162268
|
03/11/2023
|
BALAVVA
|
1520003020WL016717
|
BALAVVA
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119523
|
|
BALAVVA WO SHARANAPPA TALVARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KUSHTAGI
|
KN-20-003-020-006/1730
(KYADIGUPPA)
|
1520003020NRG24031120231162270
|
03/11/2023
|
ANJANADEVI POLICEPATIL
|
1520003020WL016717
|
ANJANADEVI POLICEPATIL
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119598
|
|
ANJANADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUSHTAGI
|
KN-20-003-020-006/1730
(KYADIGUPPA)
|
1520003020NRG24031120231162271
|
03/11/2023
|
Channabasava
|
1520003020WL016717
|
Channabasava
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119607
|
|
Channabasava .
|
IDFC BANK LIMITED(608117)
|
|
62
|
KUSHTAGI
|
KN-20-003-020-006/1730
(KYADIGUPPA)
|
1520003020NRG24031120231162269
|
03/11/2023
|
HANAMAGOUDA POLICEPATIL
|
1520003020WL016717
|
HANAMAGOUDA POLICEPATIL
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119518
|
|
HANAMAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KUSHTAGI
|
KN-20-003-020-006/1837
(KYADIGUPPA)
|
1520003020NRG24031120231162272
|
03/11/2023
|
Asangavva
|
1520003020WL016717
|
Asangavva
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119535
|
|
ASANGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KUSHTAGI
|
KN-20-003-020-006/1863
(KYADIGUPPA)
|
1520003020NRG24031120231162274
|
03/11/2023
|
GANGADHAR B BADIGER
|
1520003020WL016717
|
GANGADHAR B BADIGER
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119605
|
|
GANGADHAR BADIGER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUSHTAGI
|
KN-20-003-020-006/2165
(KYADIGUPPA)
|
1520003020NRG24031120231162276
|
03/11/2023
|
duragavva
|
1520003020WL016717
|
duragavva
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8993119527
|
|
DURAGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KUSHTAGI
|
KN-20-003-020-006/2246
(KYADIGUPPA)
|
1520003020NRG24031120231162279
|
03/11/2023
|
ANUSUYA S HUBBALLI
|
1520003020WL016717
|
ANUSUYA S HUBBALLI
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8993119564
|
|
ANASUYA HUBBALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KUSHTAGI
|
KN-20-003-020-006/2246
(KYADIGUPPA)
|
1520003020NRG24031120231162278
|
03/11/2023
|
SIDDAPPA P HUBBALLI
|
1520003020WL016717
|
SIDDAPPA P HUBBALLI
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119600
|
|
SIDDAPPA HUBBALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KUSHTAGI
|
KN-20-003-020-006/2247
(KYADIGUPPA)
|
1520003020NRG24031120231162280
|
03/11/2023
|
CHANDAPPA
|
1520003020WL016717
|
CHANDAPPA
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8993119563
|
|
CHANDAPPA PARASAPPA HUBBALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KUSHTAGI
|
KN-20-003-020-006/2247
(KYADIGUPPA)
|
1520003020NRG24031120231162281
|
03/11/2023
|
MALLAPPA
|
1520003020WL016717
|
MALLAPPA
|
00652
|
PKGB0010600
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8993119581
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KUSHTAGI
|
KN-20-003-020-006/2294
(KYADIGUPPA)
|
1520003020NRG24031120231162282
|
03/11/2023
|
BASAVARAJ
|
1520003020WL016717
|
BASAVARAJ
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119599
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KUSHTAGI
|
KN-20-003-020-006/3474
(KYADIGUPPA)
|
1520003020NRG24031120231162283
|
03/11/2023
|
SHANTA S GOUNDI
|
1520003020WL016717
|
SHANTA S GOUNDI
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119522
|
|
SHANTA SHASHIDAR GOUNDI
|
UNION BANK OF INDIA(508500)
|
|
72
|
KUSHTAGI
|
KN-20-003-020-006/3503
(KYADIGUPPA)
|
1520003020NRG24031120231162284
|
03/11/2023
|
KKKK
|
1520003020WL016717
|
KKKK
|
00652
|
PKGB0010600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8993119576
|
|
SIDDANAGOUDA KADEKOPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KUSHTAGI
|
KN-20-003-020-006/3503
(KYADIGUPPA)
|
1520003020NRG24031120231162285
|
03/11/2023
|
SARASWATHI S KADEKOPPA
|
1520003020WL016717
|
SARASWATHI S KADEKOPPA
|
00652
|
PKGB0010600
|
900
|
900
|
Processed
|
01/01/2024
|
|
8993119565
|
|
SARASWATI KADEKOPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KUSHTAGI
|
KN-20-003-020-006/4589
(KYADIGUPPA)
|
1520003020NRG24031120231162286
|
03/11/2023
|
Parasappa Bhavikatti
|
1520003020WL016717
|
Parasappa Bhavikatti
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8993119542
|
|
PARASAPPAGURAPPA BAVIKATTI
|
UNION BANK OF INDIA(508500)
|
|
75
|
KUSHTAGI
|
KN-20-003-020-006/4589
(KYADIGUPPA)
|
1520003020NRG24031120231162287
|
03/11/2023
|
Shridevi Bhavikatti
|
1520003020WL016717
|
Shridevi Bhavikatti
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119594
|
|
SHRIDEVI PARASAPPA BAVIKATTI
|
UNION BANK OF INDIA(508500)
|
|
76
|
KUSHTAGI
|
KN-20-003-020-006/506
(KYADIGUPPA)
|
1520003020NRG24031120231162288
|
03/11/2023
|
MALLAPPA
|
1520003020WL016717
|
MALLAPPA
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119601
|
|
MR MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUSHTAGI
|
KN-20-003-020-006/506
(KYADIGUPPA)
|
1520003020NRG24031120231162289
|
03/11/2023
|
NINGAPPA
|
1520003020WL016717
|
NINGAPPA
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119495
|
|
NINGAPPA MALLAPPA KARADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KUSHTAGI
|
KN-20-003-020-006/508
(KYADIGUPPA)
|
1520003020NRG24031120231162290
|
03/11/2023
|
SHIVALINGAPPA
|
1520003020WL016717
|
SHIVALINGAPPA
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8993119492
|
|
SHIVALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KUSHTAGI
|
KN-20-003-020-006/509
(KYADIGUPPA)
|
1520003020NRG24031120231162291
|
03/11/2023
|
JAYAMMA M HALEMANI
|
1520003020WL016717
|
JAYAMMA M HALEMANI
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8993119602
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KUSHTAGI
|
KN-20-003-020-006/610
(KYADIGUPPA)
|
1520003020NRG24031120231162292
|
03/11/2023
|
LAKSHMAN B BALKUNDI
|
1520003020WL016717
|
LAKSHMAN B BALKUNDI
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8993119502
|
|
LAXMAPPA BULAKUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KUSHTAGI
|
KN-20-003-020-006/610
(KYADIGUPPA)
|
1520003020NRG24031120231162293
|
03/11/2023
|
NAGAVVA B BALKUNDI
|
1520003020WL016717
|
NAGAVVA B BALKUNDI
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119570
|
|
NAGAVVA WO LAXMAPA BALAKUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KUSHTAGI
|
KN-20-003-020-006/6301
(KYADIGUPPA)
|
1520003020NRG24031120231162294
|
03/11/2023
|
LAKAMMA NAGAPPA KARADI
|
1520003020WL016717
|
LAKAMMA NAGAPPA KARADI
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119533
|
|
LAKKAMMA NAGAPPA KARADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KUSHTAGI
|
KN-20-003-020-006/6315
(KYADIGUPPA)
|
1520003020NRG24031120231162295
|
03/11/2023
|
AYYAMMA GULEDAGUD
|
1520003020WL016717
|
AYYAMMA GULEDAGUD
|
00652
|
PKGB0010600
|
600
|
600
|
Processed
|
01/01/2024
|
|
8993119548
|
|
AYYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KUSHTAGI
|
KN-20-003-020-006/6315
(KYADIGUPPA)
|
1520003020NRG24031120231162297
|
03/11/2023
|
RENUKA S GULEDAGUDDA
|
1520003020WL016717
|
RENUKA S GULEDAGUDDA
|
00652
|
PKGB0010600
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8993119573
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KUSHTAGI
|
KN-20-003-020-006/6315
(KYADIGUPPA)
|
1520003020NRG24031120231162296
|
03/11/2023
|
SHARANAPPA GULEDAGUD
|
1520003020WL016717
|
SHARANAPPA GULEDAGUD
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8993119558
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KUSHTAGI
|
KN-20-003-020-006/632
(KYADIGUPPA)
|
1520003020NRG24031120231162298
|
03/11/2023
|
HULIGEVVA MADAR
|
1520003020WL016717
|
HULIGEVVA MADAR
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8993119528
|
|
HULIGEVVA MUDIYAPPA MADAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
KUSHTAGI
|
KN-20-003-020-006/632
(KYADIGUPPA)
|
1520003020NRG24031120231162299
|
03/11/2023
|
Manjula Julagudda
|
1520003020WL016717
|
Manjula Julagudda
|
00652
|
PKGB0010600
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8993119540
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KUSHTAGI
|
KN-20-003-020-006/6379
(KYADIGUPPA)
|
1520003020NRG24031120231162301
|
03/11/2023
|
BASAMMA KARADI
|
1520003020WL016717
|
BASAMMA KARADI
|
00652
|
PKGB0010600
|
300
|
300
|
Processed
|
01/01/2024
|
|
8993119525
|
|
BASAMMA MALLAPPA GOTAGI
|
UNION BANK OF INDIA(508500)
|
|
89
|
KUSHTAGI
|
KN-20-003-020-006/639
(KYADIGUPPA)
|
1520003020NRG24031120231162302
|
03/11/2023
|
NAGANAGOUD B PATIL
|
1520003020WL016717
|
NAGANAGOUD B PATIL
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119486
|
|
NAGANAGOUDA PATIL
|
GENERAL POST OFFICE(607245)
|
|
90
|
KUSHTAGI
|
KN-20-003-020-006/643
(KYADIGUPPA)
|
1520003020NRG24031120231162305
|
03/11/2023
|
AMARESHA
|
1520003020WL016717
|
AMARESHA
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119567
|
|
AMARESH B GANJI
|
GENERAL POST OFFICE(607245)
|
|
91
|
KUSHTAGI
|
KN-20-003-020-006/643
(KYADIGUPPA)
|
1520003020NRG24031120231162306
|
03/11/2023
|
BALAPPA
|
1520003020WL016717
|
BALAPPA
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119559
|
|
BALAPPA SO GOTAGEPPA HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUSHTAGI
|
KN-20-003-020-006/643
(KYADIGUPPA)
|
1520003020NRG24031120231162307
|
03/11/2023
|
TIPAVVA
|
1520003020WL016717
|
TIPAVVA
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119526
|
|
TIPPAVVA WO BALAPPA HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KUSHTAGI
|
KN-20-003-020-006/644
(KYADIGUPPA)
|
1520003020NRG24031120231162308
|
03/11/2023
|
SHANTHAVVA
|
1520003020WL016717
|
SHANTHAVVA
|
00652
|
PKGB0010600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8993119544
|
|
SHANTAVVA YALLAPPA GANJI
|
UNION BANK OF INDIA(508500)
|
|
94
|
KUSHTAGI
|
KN-20-003-020-006/647
(KYADIGUPPA)
|
1520003020NRG24031120231162310
|
03/11/2023
|
TIPPAVVA H GANJI
|
1520003020WL016717
|
TIPPAVVA H GANJI
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8993119490
|
|
TIPPAWWA H HARIJAN
|
GENERAL POST OFFICE(607245)
|
|
95
|
KUSHTAGI
|
KN-20-003-020-006/6506
(KYADIGUPPA)
|
1520003020NRG24031120231162311
|
03/11/2023
|
SHANATAPPA KARADI
|
1520003020WL016717
|
SHANATAPPA KARADI
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119511
|
|
SANTHAPPA HIRENNAPPA KARADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KUSHTAGI
|
KN-20-003-020-006/6506
(KYADIGUPPA)
|
1520003020NRG24031120231162312
|
03/11/2023
|
SHARANAMMA KARADI
|
1520003020WL016717
|
SHARANAMMA KARADI
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119580
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KUSHTAGI
|
KN-20-003-020-006/6506
(KYADIGUPPA)
|
1520003020NRG24031120231162313
|
03/11/2023
|
TIPPANNA KARADI
|
1520003020WL016717
|
TIPPANNA KARADI
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119510
|
|
THIPPANNA SANTHAPPA KARADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KUSHTAGI
|
KN-20-003-020-006/6512
(KYADIGUPPA)
|
1520003020NRG24031120231162314
|
03/11/2023
|
NILAPPA R BODIHAL
|
1520003020WL016717
|
NILAPPA R BODIHAL
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8993119488
|
|
NEELAPPA BUDIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KUSHTAGI
|
KN-20-003-020-006/6516-A
(KYADIGUPPA)
|
1520003020NRG24031120231162315
|
03/11/2023
|
MAHANTAGOUDA N P PATIL
|
1520003020WL016717
|
MAHANTAGOUDA N P PATIL
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119494
|
|
MAHANTESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KUSHTAGI
|
KN-20-003-020-006/6516-A
(KYADIGUPPA)
|
1520003020NRG24031120231162316
|
03/11/2023
|
NEELAMMA M P PATIL
|
1520003020WL016717
|
NEELAMMA M P PATIL
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119587
|
|
NILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KUSHTAGI
|
KN-20-003-020-006/654
(KYADIGUPPA)
|
1520003020NRG24031120231162317
|
03/11/2023
|
GURAPPA MADAR
|
1520003020WL016717
|
GURAPPA MADAR
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8993119529
|
|
GURAPPA MO BHARAMAVVA HARIJAN GOTHAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KUSHTAGI
|
KN-20-003-020-006/654
(KYADIGUPPA)
|
1520003020NRG24031120231162319
|
03/11/2023
|
MANJUNATH PUJARI
|
1520003020WL016717
|
MANJUNATH PUJARI
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119575
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KUSHTAGI
|
KN-20-003-020-006/654
(KYADIGUPPA)
|
1520003020NRG24031120231162318
|
03/11/2023
|
YAMANAVVA MADAR
|
1520003020WL016717
|
YAMANAVVA MADAR
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119547
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KUSHTAGI
|
KN-20-003-020-006/665
(KYADIGUPPA)
|
1520003020NRG24031120231162321
|
03/11/2023
|
HANAMAVVA MUNDINAMANI
|
1520003020WL016717
|
HANAMAVVA MUNDINAMANI
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119552
|
|
HANAMAVVA MARIYAPPA M
|
UNION BANK OF INDIA(508500)
|
|
105
|
KUSHTAGI
|
KN-20-003-020-006/692
(KYADIGUPPA)
|
1520003020NRG24031120231162323
|
03/11/2023
|
BHIRAPPA
|
1520003020WL016717
|
BHIRAPPA
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119507
|
|
BEERAPPA AYYAPPA BUDIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KUSHTAGI
|
KN-20-003-020-006/692
(KYADIGUPPA)
|
1520003020NRG24031120231162324
|
03/11/2023
|
DYAMAVVA B BUDIHAL
|
1520003020WL016717
|
DYAMAVVA B BUDIHAL
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119579
|
|
DYAMAVVA BEERAPPA BUDIHAL
|
UNION BANK OF INDIA(508500)
|
|
107
|
KUSHTAGI
|
KN-20-003-020-006/695
(KYADIGUPPA)
|
1520003020NRG24031120231162326
|
03/11/2023
|
SAROJAVVA
|
1520003020WL016717
|
SAROJAVVA
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119551
|
|
SAROJAVVA BALAPPA G
|
UNION BANK OF INDIA(508500)
|
|
108
|
KUSHTAGI
|
KN-20-003-020-006/695
(KYADIGUPPA)
|
1520003020NRG24031120231162325
|
03/11/2023
|
YALLAVVA GONAL
|
1520003020WL016717
|
YALLAVVA GONAL
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119506
|
|
YALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KUSHTAGI
|
KN-20-003-020-006/733
(KYADIGUPPA)
|
1520003020NRG24031120231162328
|
03/11/2023
|
DEVAPPA
|
1520003020WL016717
|
DEVAPPA
|
00652
|
PKGB0010600
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8993119550
|
|
DEVAPPA BHADRAPPA BADIGER
|
UNION BANK OF INDIA(508500)
|
|
110
|
KUSHTAGI
|
KN-20-003-020-006/733
(KYADIGUPPA)
|
1520003020NRG24031120231162329
|
03/11/2023
|
lalitavva
|
1520003020WL016717
|
lalitavva
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119498
|
|
LALITHA DEVAPPA GOTHAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KUSHTAGI
|
KN-20-003-020-006/733
(KYADIGUPPA)
|
1520003020NRG24031120231162327
|
03/11/2023
|
mallavva
|
1520003020WL016717
|
mallavva
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119555
|
|
MAALLAMMA BADIGER WO BHADRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KUSHTAGI
|
KN-20-003-020-006/749
(KYADIGUPPA)
|
1520003020NRG24031120231162330
|
03/11/2023
|
DURAGAVVA P MADAR
|
1520003020WL016717
|
DURAGAVVA P MADAR
|
00652
|
PKGB0010600
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8993119499
|
|
DURAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KUSHTAGI
|
KN-20-003-020-006/749
(KYADIGUPPA)
|
1520003020NRG24031120231162331
|
03/11/2023
|
PADIYAPPA H MADAR
|
1520003020WL016717
|
PADIYAPPA H MADAR
|
00652
|
PKGB0010600
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8993119571
|
|
PADIYAPPA SO HANAMAPPA MADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KUSHTAGI
|
KN-20-003-020-006/750
(KYADIGUPPA)
|
1520003020NRG24031120231162332
|
03/11/2023
|
KARIBASANAGOUDA Y PATIL
|
1520003020WL016717
|
KARIBASANAGOUDA Y PATIL
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119543
|
|
KARABASANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KUSHTAGI
|
KN-20-003-020-006/750
(KYADIGUPPA)
|
1520003020NRG24031120231162333
|
03/11/2023
|
YANKAMMA
|
1520003020WL016717
|
YANKAMMA
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119537
|
|
YANKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KUSHTAGI
|
KN-20-003-020-006/759
(KYADIGUPPA)
|
1520003020NRG24031120231162335
|
03/11/2023
|
ANNAPURNA S METI
|
1520003020WL016717
|
ANNAPURNA S METI
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119509
|
|
ANNAPURNAMMA SAGARGOUDA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KUSHTAGI
|
KN-20-003-020-006/759
(KYADIGUPPA)
|
1520003020NRG24031120231162334
|
03/11/2023
|
SAGARAGOUDA H METI
|
1520003020WL016717
|
SAGARAGOUDA H METI
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8993119566
|
|
SAGARAGOUDA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KUSHTAGI
|
KN-20-003-020-006/767
(KYADIGUPPA)
|
1520003020NRG24031120231162337
|
03/11/2023
|
meenakshi
|
1520003020WL016717
|
meenakshi
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119553
|
|
MEENAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KUSHTAGI
|
KN-20-003-020-006/767
(KYADIGUPPA)
|
1520003020NRG24031120231162336
|
03/11/2023
|
parasuram
|
1520003020WL016717
|
parasuram
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119503
|
|
PARUSHARAM BOGHAPOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KUSHTAGI
|
KN-20-003-020-006/782
(KYADIGUPPA)
|
1520003020NRG24031120231162340
|
03/11/2023
|
DURAGAVVA VANAGERI
|
1520003020WL016717
|
DURAGAVVA VANAGERI
|
00652
|
PKGB0010600
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8993119591
|
|
DURAGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KUSHTAGI
|
KN-20-003-020-006/782
(KYADIGUPPA)
|
1520003020NRG24031120231162339
|
03/11/2023
|
SHARANAPPA VANAGERI
|
1520003020WL016717
|
SHARANAPPA VANAGERI
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8993119501
|
|
SHARANAPPA VANAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
KUSHTAGI
|
KN-20-003-020-006/785
(KYADIGUPPA)
|
1520003020NRG24031120231162341
|
03/11/2023
|
BASAPPA HIRANNEPPA KARADI
|
1520003020WL016717
|
BASAPPA HIRANNEPPA KARADI
|
00652
|
PKGB0010600
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8993119505
|
|
BASAPPA KARADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KUSHTAGI
|
KN-20-003-020-006/785
(KYADIGUPPA)
|
1520003020NRG24031120231162342
|
03/11/2023
|
SHIAVAPPA B KARADI
|
1520003020WL016717
|
SHIAVAPPA B KARADI
|
00652
|
PKGB0010600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8993119546
|
|
SHIVAPPA SO BASAPPA KARADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KUSHTAGI
|
KN-20-003-020-006/788
(BENAKANAHAL)
|
1520003020NRG24031120231162343
|
03/11/2023
|
LAKSHMIBAI N BALIGER
|
1520003020WL016717
|
LAKSHMIBAI N BALIGER
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119595
|
|
LAKSHMIBAYI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KUSHTAGI
|
KN-20-003-020-006/788
(BENAKANAHAL)
|
1520003020NRG24031120231162345
|
03/11/2023
|
SHARANAPPA BALIGER
|
1520003020WL016717
|
SHARANAPPA BALIGER
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8993119596
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
KUSHTAGI
|
KN-20-003-020-006/788
(BENAKANAHAL)
|
1520003020NRG24031120231162344
|
03/11/2023
|
xxxx
|
1520003020WL016717
|
xxxx
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119584
|
|
ERAMMA
|
GENERAL POST OFFICE(607245)
|
|
127
|
KUSHTAGI
|
KN-20-003-020-006/817
(KYADIGUPPA)
|
1520003020NRG24031120231162346
|
03/11/2023
|
BASAVARAJ
|
1520003020WL016717
|
BASAVARAJ
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8993119530
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
KUSHTAGI
|
KN-20-003-020-006/817
(KYADIGUPPA)
|
1520003020NRG24031120231162347
|
03/11/2023
|
RATNAVVA
|
1520003020WL016717
|
RATNAVVA
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8993119539
|
|
RATNAMMA WO BASAVARAJ HALIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
KUSHTAGI
|
KN-20-003-020-006/820
(KYADIGUPPA)
|
1520003020NRG24031120231162349
|
03/11/2023
|
SANGAMMA
|
1520003020WL016717
|
SANGAMMA
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119519
|
|
SANGAMMA SHARANAPPA KARADI
|
UNION BANK OF INDIA(508500)
|
|
130
|
KUSHTAGI
|
KN-20-003-020-006/820
(KYADIGUPPA)
|
1520003020NRG24031120231162348
|
03/11/2023
|
SHARANAPPA
|
1520003020WL016717
|
SHARANAPPA
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119512
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224100
|
224100
|
|
|
|
|
|
|
|
|
131
|
KUSHTAGI
|
KN-20-003-020-006/1256
(KYADIGUPPA)
|
1520003020NRG24031120231162247
|
03/11/2023
|
savita
|
1520003020WL016717
|
savita
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119484
|
|
Savita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
KUSHTAGI
|
KN-20-003-020-006/1463
(KYADIGUPPA)
|
1520003020NRG24031120231162252
|
03/11/2023
|
Lalsab Kadaiwal
|
1520003020WL016717
|
Lalsab Kadaiwal
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8993119483
|
|
LALSAB KADIWAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KUSHTAGI
|
KN-20-003-020-006/1484
(KYADIGUPPA)
|
1520003020NRG24031120231162255
|
03/11/2023
|
Shashikala
|
1520003020WL016717
|
Shashikala
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8993119481
|
|
SHASHIKALA MALLAPPA KARADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
KUSHTAGI
|
KN-20-003-020-006/1485
(KYADIGUPPA)
|
1520003020NRG24031120231162257
|
03/11/2023
|
GANGAMMA KARADI
|
1520003020WL016717
|
GANGAMMA KARADI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119480
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
KUSHTAGI
|
KN-20-003-020-006/1837
(KYADIGUPPA)
|
1520003020NRG24031120231162273
|
03/11/2023
|
Hanamavva
|
1520003020WL016717
|
Hanamavva
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8993119482
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
KUSHTAGI
|
KN-20-003-020-006/665
(KYADIGUPPA)
|
1520003020NRG24031120231162322
|
03/11/2023
|
Duragappa
|
1520003020WL016717
|
Duragappa
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993119485
|
|
DURAGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249300
|
249300
|
|
|
|
|
|
|
|