|
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-20-003-004-001/205
(MALAGITTI)
|
1520003004NRG24020620230514421
|
03/06/2023
|
Bhagysree
|
1520003004WL005332
|
Bhagysree
|
00048
|
BKID0008961
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557982
|
|
MISS BHAGYASHREE DESAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-004-004/429
(MALAGITTI)
|
1520003004NRG24020620230514494
|
03/06/2023
|
Veerappa
|
1520003004WL005332
|
Veerappa
|
00078
|
CNRB0000512
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557729
|
|
MR IRAPPA TIPPANNA CHIKANAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-004-004/725
(MALAGITTI)
|
1520003004NRG24020620230514844
|
03/06/2023
|
Channabasav
|
1520003004WL005333
|
Channabasav
|
00078
|
CNRB0006188
|
2799
|
2799
|
Processed
|
12/06/2023
|
|
2458557978
|
|
CHANNABASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-004-004/37
(MALAGITTI)
|
1520003004NRG24020620230514771
|
03/06/2023
|
Sharanappa
|
1520003004WL005333
|
Sharanappa
|
00415
|
SBIN0000838
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557964
|
|
MR SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-004-004/693
(MALAGITTI)
|
1520003004NRG24020620230514834
|
03/06/2023
|
Yamanoorappa
|
1520003004WL005333
|
Yamanoorappa
|
00415
|
SBIN0009484
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557974
|
|
MR YAMANURAPPA YAMANURAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-004-004/193
(MALAGITTI)
|
1520003004NRG24020620230514682
|
03/06/2023
|
Balappa
|
1520003004WL005333
|
Balappa
|
00415
|
SBIN0011275
|
2799
|
2799
|
Processed
|
12/06/2023
|
|
2458557962
|
|
MR BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-004-004/411
(MALAGITTI)
|
1520003004NRG24020620230515358
|
03/06/2023
|
Kalakappa
|
1520003004WL005336
|
Kalakappa
|
00415
|
SBIN0011275
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557970
|
|
MR KALAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-004-004/424
(MALAGITTI)
|
1520003004NRG24020620230514983
|
03/06/2023
|
Schinakumar
|
1520003004WL005334
|
Schinakumar
|
00415
|
SBIN0011275
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557969
|
|
MR SACHINAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSHTAGI
|
KN-20-003-004-004/426
(MALAGITTI)
|
1520003004NRG24020620230514988
|
03/06/2023
|
Manjuanatha
|
1520003004WL005334
|
Manjuanatha
|
00415
|
SBIN0011275
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557960
|
|
MR MANJUNATH SIDDAPPA WALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSHTAGI
|
KN-20-003-004-004/47
(MALAGITTI)
|
1520003004NRG24020620230514385
|
03/06/2023
|
Shivanagouda
|
1520003004WL005331
|
Shivanagouda
|
00415
|
SBIN0011275
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557965
|
|
MR SHIVANAGOUDA RAMANAGOUDA GOUDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSHTAGI
|
KN-20-003-004-004/493
(MALAGITTI)
|
1520003004NRG24020620230515008
|
03/06/2023
|
Ningappa
|
1520003004WL005334
|
Ningappa
|
00415
|
SBIN0011275
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557967
|
|
MR NINGAPPA BASAPPA BELAVANAKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSHTAGI
|
KN-20-003-004-004/689
(MALAGITTI)
|
1520003004NRG24020620230515037
|
03/06/2023
|
Ishappa
|
1520003004WL005334
|
Ishappa
|
00415
|
SBIN0011275
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557961
|
|
MR ISHAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSHTAGI
|
KN-20-003-004-004/703
(MALAGITTI)
|
1520003004NRG24020620230514840
|
03/06/2023
|
Sampathakumara
|
1520003004WL005333
|
Sampathakumara
|
00415
|
SBIN0011275
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557966
|
|
MR SAMAPATHKUMAR MAHAGUNDAPPA GUJAMAGADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24569
|
24569
|
|
|
|
|
|
|
|
|
14
|
KUSHTAGI
|
KN-20-003-004-004/607
(MALAGITTI)
|
1520003004NRG24020620230514401
|
03/06/2023
|
basavaraj hiremath
|
1520003004WL005331
|
basavaraj hiremath
|
00415
|
SBIN0017863
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557963
|
|
MR BASAVARAJ HIREMATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSHTAGI
|
KN-20-003-004-004/688
(MALAGITTI)
|
1520003004NRG24020620230514598
|
03/06/2023
|
Sharanappa
|
1520003004WL005332
|
Sharanappa
|
00415
|
SBIN0017863
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557968
|
|
MR SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
16
|
KUSHTAGI
|
KN-20-003-004-004/725
(MALAGITTI)
|
1520003004NRG24020620230514843
|
03/06/2023
|
chandrasjhekhar
|
1520003004WL005333
|
chandrasjhekhar
|
00415
|
SBIN0020210
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557972
|
|
MR CHANDRASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUSHTAGI
|
KN-20-003-004-004/763
(MALAGITTI)
|
1520003004NRG24020620230514856
|
03/06/2023
|
Shivanda
|
1520003004WL005333
|
Shivanda
|
00415
|
SBIN0020210
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557979
|
|
MR SHIVANAND BALAVANTAPPA HADIMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
18
|
KUSHTAGI
|
KN-20-003-004-004/381
(MALAGITTI)
|
1520003004NRG24020620230514969
|
03/06/2023
|
manjunath
|
1520003004WL005334
|
manjunath
|
00415
|
SBIN0020219
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557971
|
|
MR MANJUNATH TEVARANNAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
19
|
KUSHTAGI
|
KN-20-003-004-004/745
(MALAGITTI)
|
1520003004NRG24020620230514851
|
03/06/2023
|
Basappa
|
1520003004WL005333
|
Basappa
|
00415
|
SBIN0020789
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557973
|
|
MR BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
20
|
KUSHTAGI
|
KN-20-003-004-004/694
(MALAGITTI)
|
1520003004NRG24020620230514409
|
03/06/2023
|
Gururaj
|
1520003004WL005331
|
Gururaj
|
00415
|
SBIN0040246
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557981
|
|
GURURAJ PRABHU BALIGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
21
|
KUSHTAGI
|
KN-20-003-004-004/238
(MALAGITTI)
|
1520003004NRG24020620230514371
|
03/06/2023
|
gangavva
|
1520003004WL005331
|
gangavva
|
00415
|
SBIN0040754
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557980
|
|
MRS GANGAVVA TAVANAVARU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
22
|
KUSHTAGI
|
KN-20-003-004-004/594
(MALAGITTI)
|
1520003004NRG24020620230514398
|
03/06/2023
|
sulochana
|
1520003004WL005331
|
sulochana
|
00468
|
UBIN0559954
|
2799
|
2799
|
Processed
|
12/06/2023
|
|
2458557976
|
|
SULOCHANA SHIVASHANKRAGOUDA PATIL
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUSHTAGI
|
KN-20-003-004-004/607
(MALAGITTI)
|
1520003004NRG24020620230514402
|
03/06/2023
|
Shahikala
|
1520003004WL005331
|
Shahikala
|
00468
|
UBIN0559954
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557975
|
|
SHASHIKALA BASAVARAJ HIREMATH
|
UNION BANK OF INDIA(508500)
|
|
24
|
KUSHTAGI
|
KN-20-003-004-004/663
(MALAGITTI)
|
1520003004NRG24020620230514577
|
03/06/2023
|
Jayashree
|
1520003004WL005332
|
Jayashree
|
00468
|
UBIN0559954
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557977
|
|
JAYASHREE SANGAPPA VALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
25
|
KUSHTAGI
|
KN-20-003-004-001/205
(MALAGITTI)
|
1520003004NRG24020620230514420
|
03/06/2023
|
SHARANAMMA BALADARI
|
1520003004WL005332
|
SHARANAMMA BALADARI
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557773
|
|
SHARANAMMA BALDARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUSHTAGI
|
KN-20-003-004-004/105
(MALAGITTI)
|
1520003004NRG24020620230514648
|
03/06/2023
|
akkavva ramappa gujamagadi
|
1520003004WL005333
|
akkavva ramappa gujamagadi
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557744
|
|
AKKAVVA GUJAMAGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KUSHTAGI
|
KN-20-003-004-004/105
(MALAGITTI)
|
1520003004NRG24020620230514650
|
03/06/2023
|
Manjunath
|
1520003004WL005333
|
Manjunath
|
00652
|
PKGB0010626
|
2799
|
2799
|
Processed
|
12/06/2023
|
|
2458557807
|
|
MANJUNATH GUJAMAGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUSHTAGI
|
KN-20-003-004-004/105
(MALAGITTI)
|
1520003004NRG24020620230514649
|
03/06/2023
|
Ramappa
|
1520003004WL005333
|
Ramappa
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557876
|
|
RAMAPPA GUJAMAGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUSHTAGI
|
KN-20-003-004-004/106
(MALAGITTI)
|
1520003004NRG24020620230514883
|
03/06/2023
|
shantavva
|
1520003004WL005334
|
shantavva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557934
|
|
SHANTAVVA GOLLARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUSHTAGI
|
KN-20-003-004-004/11
(MALAGITTI)
|
1520003004NRG24020620230514361
|
03/06/2023
|
laxamavva
|
1520003004WL005331
|
laxamavva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557848
|
|
LAXMAVVA HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUSHTAGI
|
KN-20-003-004-004/11
(MALAGITTI)
|
1520003004NRG24020620230514360
|
03/06/2023
|
ravikumar hosamani
|
1520003004WL005331
|
ravikumar hosamani
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557833
|
|
RAVIKUMAR THEJAPPA HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUSHTAGI
|
KN-20-003-004-004/111
(MALAGITTI)
|
1520003004NRG24020620230514654
|
03/06/2023
|
Mallavva
|
1520003004WL005333
|
Mallavva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557908
|
|
MALLAVVA TEVARANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUSHTAGI
|
KN-20-003-004-004/112
(MALAGITTI)
|
1520003004NRG24020620230514885
|
03/06/2023
|
Bhimappa
|
1520003004WL005334
|
Bhimappa
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557743
|
|
BHIMAPPA GAJJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUSHTAGI
|
KN-20-003-004-004/112
(MALAGITTI)
|
1520003004NRG24020620230514886
|
03/06/2023
|
Kasavva
|
1520003004WL005334
|
Kasavva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557907
|
|
KASHAVVA GAJJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUSHTAGI
|
KN-20-003-004-004/112
(MALAGITTI)
|
1520003004NRG24020620230514887
|
03/06/2023
|
Yamanoorappa
|
1520003004WL005334
|
Yamanoorappa
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557923
|
|
YAMANOORAPPA BHEEMAPPA MALGITTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUSHTAGI
|
KN-20-003-004-004/118
(MALAGITTI)
|
1520003004NRG24020620230514892
|
03/06/2023
|
Shantavva
|
1520003004WL005334
|
Shantavva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557890
|
|
SHANTAVVA DINDUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUSHTAGI
|
KN-20-003-004-004/122
(MALAGITTI)
|
1520003004NRG24020620230514896
|
03/06/2023
|
hanamanthappa BASAPUR
|
1520003004WL005334
|
hanamanthappa BASAPUR
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557954
|
|
HANAMAPPA BASAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUSHTAGI
|
KN-20-003-004-004/122
(MALAGITTI)
|
1520003004NRG24020620230514897
|
03/06/2023
|
hanamavva BASAPUR
|
1520003004WL005334
|
hanamavva BASAPUR
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557753
|
|
HANAMAVVA HANAMAPPA BASAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUSHTAGI
|
KN-20-003-004-004/122
(MALAGITTI)
|
1520003004NRG24020620230514898
|
03/06/2023
|
Yamanavva
|
1520003004WL005334
|
Yamanavva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557888
|
|
YAMANAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUSHTAGI
|
KN-20-003-004-004/124
(MALAGITTI)
|
1520003004NRG24020620230514899
|
03/06/2023
|
hanamappa yaragegi
|
1520003004WL005334
|
hanamappa yaragegi
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557858
|
|
HANAMAPPA YARAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUSHTAGI
|
KN-20-003-004-004/124
(MALAGITTI)
|
1520003004NRG24020620230514900
|
03/06/2023
|
Laxamavva hanamappa yaragegi
|
1520003004WL005334
|
Laxamavva hanamappa yaragegi
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557939
|
|
LAXMAVVA YARAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUSHTAGI
|
KN-20-003-004-004/126
(MALAGITTI)
|
1520003004NRG24020620230514904
|
03/06/2023
|
kalakavva
|
1520003004WL005334
|
kalakavva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557788
|
|
KALAKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUSHTAGI
|
KN-20-003-004-004/126
(MALAGITTI)
|
1520003004NRG24020620230514903
|
03/06/2023
|
Shanmukhagouda
|
1520003004WL005334
|
Shanmukhagouda
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557760
|
|
SHANMUK GOUDA GOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUSHTAGI
|
KN-20-003-004-004/128
(MALAGITTI)
|
1520003004NRG24020620230514905
|
03/06/2023
|
HERIYAKKA SANGAPPA
|
1520003004WL005334
|
HERIYAKKA SANGAPPA
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557866
|
|
HIRIYAKKA KURANGAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUSHTAGI
|
KN-20-003-004-004/130
(MALAGITTI)
|
1520003004NRG24020620230514908
|
03/06/2023
|
mallavva sangappa
|
1520003004WL005334
|
mallavva sangappa
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557944
|
|
MALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUSHTAGI
|
KN-20-003-004-004/132
(MALAGITTI)
|
1520003004NRG24020620230514909
|
03/06/2023
|
hanamappa SANJIVAPPA HOSALI
|
1520003004WL005334
|
hanamappa SANJIVAPPA HOSALI
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557806
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUSHTAGI
|
KN-20-003-004-004/132
(MALAGITTI)
|
1520003004NRG24020620230514910
|
03/06/2023
|
rekha HOSALI
|
1520003004WL005334
|
rekha HOSALI
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557945
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUSHTAGI
|
KN-20-003-004-004/136
(MALAGITTI)
|
1520003004NRG24020620230514911
|
03/06/2023
|
Kanakappa
|
1520003004WL005334
|
Kanakappa
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557738
|
|
KANAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUSHTAGI
|
KN-20-003-004-004/136
(MALAGITTI)
|
1520003004NRG24020620230514912
|
03/06/2023
|
Tippavva
|
1520003004WL005334
|
Tippavva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557736
|
|
TIPPAVVA NEELAGUND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUSHTAGI
|
KN-20-003-004-004/138
(MALAGITTI)
|
1520003004NRG24020620230514424
|
03/06/2023
|
ashok mastar
|
1520003004WL005332
|
ashok mastar
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557804
|
|
ASHOK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUSHTAGI
|
KN-20-003-004-004/139
(MALAGITTI)
|
1520003004NRG24020620230514363
|
03/06/2023
|
muttavva kandakur
|
1520003004WL005331
|
muttavva kandakur
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557793
|
|
MUTTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUSHTAGI
|
KN-20-003-004-004/139
(MALAGITTI)
|
1520003004NRG24020620230514362
|
03/06/2023
|
shivappa kandakur
|
1520003004WL005331
|
shivappa kandakur
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557837
|
|
SHIVAPPA KANDAKUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUSHTAGI
|
KN-20-003-004-004/141
(MALAGITTI)
|
1520003004NRG24020620230514914
|
03/06/2023
|
BHIMAVVA
|
1520003004WL005334
|
BHIMAVVA
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557941
|
|
BHIMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUSHTAGI
|
KN-20-003-004-004/141
(MALAGITTI)
|
1520003004NRG24020620230514913
|
03/06/2023
|
sheakappa
|
1520003004WL005334
|
sheakappa
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557784
|
|
SHEKHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUSHTAGI
|
KN-20-003-004-004/142
(MALAGITTI)
|
1520003004NRG24020620230514659
|
03/06/2023
|
shankrappa
|
1520003004WL005333
|
shankrappa
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557822
|
|
SHANKRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KUSHTAGI
|
KN-20-003-004-004/15
(MALAGITTI)
|
1520003004NRG24020620230514917
|
03/06/2023
|
MADDAVVA
|
1520003004WL005334
|
MADDAVVA
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557820
|
|
MUDDAVVA NEELGUND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KUSHTAGI
|
KN-20-003-004-004/15
(MALAGITTI)
|
1520003004NRG24020620230514916
|
03/06/2023
|
Yallappa
|
1520003004WL005334
|
Yallappa
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557947
|
|
YALLAPPA NEELAGUNDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUSHTAGI
|
KN-20-003-004-004/153
(MALAGITTI)
|
1520003004NRG24020620230514922
|
03/06/2023
|
honakerappa
|
1520003004WL005334
|
honakerappa
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557741
|
|
HANAKEREPPA BASAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KUSHTAGI
|
KN-20-003-004-004/153
(MALAGITTI)
|
1520003004NRG24020620230514923
|
03/06/2023
|
paravatevva
|
1520003004WL005334
|
paravatevva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557953
|
|
PARVATEVVA BASAPOOR MALAGITTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KUSHTAGI
|
KN-20-003-004-004/154
(MALAGITTI)
|
1520003004NRG24020620230514660
|
03/06/2023
|
Kalakavva
|
1520003004WL005333
|
Kalakavva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557821
|
|
KALAKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUSHTAGI
|
KN-20-003-004-004/155
(MALAGITTI)
|
1520003004NRG24020620230514924
|
03/06/2023
|
hanamappa
|
1520003004WL005334
|
hanamappa
|
00652
|
PKGB0010626
|
2799
|
2799
|
Processed
|
12/06/2023
|
|
2458557817
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KUSHTAGI
|
KN-20-003-004-004/155
(MALAGITTI)
|
1520003004NRG24020620230514925
|
03/06/2023
|
laxamavva
|
1520003004WL005334
|
laxamavva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557883
|
|
MALLAVVA UPPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KUSHTAGI
|
KN-20-003-004-004/156
(MALAGITTI)
|
1520003004NRG24020620230514926
|
03/06/2023
|
YALLAVVA CHANDALINGAPPA
|
1520003004WL005334
|
YALLAVVA CHANDALINGAPPA
|
00652
|
PKGB0010626
|
2799
|
2799
|
Processed
|
12/06/2023
|
|
2458557777
|
|
YALLAVVA NEELAGUNDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KUSHTAGI
|
KN-20-003-004-004/158
(MALAGITTI)
|
1520003004NRG24020620230514364
|
03/06/2023
|
Mallappa
|
1520003004WL005331
|
Mallappa
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557889
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KUSHTAGI
|
KN-20-003-004-004/165
(MALAGITTI)
|
1520003004NRG24020620230514366
|
03/06/2023
|
Paravva
|
1520003004WL005331
|
Paravva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557897
|
|
PARVATI SHARANAPPA KURGODAV
|
UNION BANK OF INDIA(508500)
|
|
66
|
KUSHTAGI
|
KN-20-003-004-004/165
(MALAGITTI)
|
1520003004NRG24020620230514365
|
03/06/2023
|
sharanappa
|
1520003004WL005331
|
sharanappa
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557763
|
|
SHARANAPPA KURANGAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KUSHTAGI
|
KN-20-003-004-004/167
(MALAGITTI)
|
1520003004NRG24020620230514931
|
03/06/2023
|
Balavva
|
1520003004WL005334
|
Balavva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557921
|
|
BALAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KUSHTAGI
|
KN-20-003-004-004/167
(MALAGITTI)
|
1520003004NRG24020620230514930
|
03/06/2023
|
basavaraj
|
1520003004WL005334
|
basavaraj
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557757
|
|
BASAPPA GUJAMAGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KUSHTAGI
|
KN-20-003-004-004/18
(MALAGITTI)
|
1520003004NRG24020620230514367
|
03/06/2023
|
Shantavva
|
1520003004WL005331
|
Shantavva
|
00652
|
PKGB0010626
|
2799
|
2799
|
Processed
|
12/06/2023
|
|
2458557942
|
|
SHANTAVVA AMBRAGATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KUSHTAGI
|
KN-20-003-004-004/187
(MALAGITTI)
|
1520003004NRG24020620230514675
|
03/06/2023
|
Renuka
|
1520003004WL005333
|
Renuka
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557869
|
|
RENUKA HANUMAPPA BEELAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KUSHTAGI
|
KN-20-003-004-004/193
(MALAGITTI)
|
1520003004NRG24020620230514680
|
03/06/2023
|
Shanjjivappa
|
1520003004WL005333
|
Shanjjivappa
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557740
|
|
SANJEEVAPPA
|
GENERAL POST OFFICE(607245)
|
|
72
|
KUSHTAGI
|
KN-20-003-004-004/193
(MALAGITTI)
|
1520003004NRG24020620230514681
|
03/06/2023
|
Yamanavva
|
1520003004WL005333
|
Yamanavva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557797
|
|
YAMANAVVA MADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KUSHTAGI
|
KN-20-003-004-004/207
(MALAGITTI)
|
1520003004NRG24020620230514692
|
03/06/2023
|
Parasappa
|
1520003004WL005333
|
Parasappa
|
00652
|
PKGB0010626
|
2799
|
2799
|
Processed
|
12/06/2023
|
|
2458557851
|
|
PARASAPPA SHAHAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KUSHTAGI
|
KN-20-003-004-004/207
(MALAGITTI)
|
1520003004NRG24020620230514693
|
03/06/2023
|
shantavva
|
1520003004WL005333
|
shantavva
|
00652
|
PKGB0010626
|
2799
|
2799
|
Processed
|
12/06/2023
|
|
2458557775
|
|
SHANTAVVA SHAHAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KUSHTAGI
|
KN-20-003-004-004/209
(MALAGITTI)
|
1520003004NRG24020620230514940
|
03/06/2023
|
nebavva basagouda
|
1520003004WL005334
|
nebavva basagouda
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557937
|
|
NINBAVVA PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KUSHTAGI
|
KN-20-003-004-004/21
(MALAGITTI)
|
1520003004NRG24020620230514435
|
03/06/2023
|
PATHAVVA MULLAR
|
1520003004WL005332
|
PATHAVVA MULLAR
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557766
|
|
PATHAVVA KHAJASAB MULLAR MALAGITTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KUSHTAGI
|
KN-20-003-004-004/21
(MALAGITTI)
|
1520003004NRG24020620230514434
|
03/06/2023
|
Rahamanbhi MULLAR
|
1520003004WL005332
|
Rahamanbhi MULLAR
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557955
|
|
RAHIMABEE MULLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KUSHTAGI
|
KN-20-003-004-004/226
(MALAGITTI)
|
1520003004NRG24020620230514368
|
03/06/2023
|
Fkiravva nilgund
|
1520003004WL005331
|
Fkiravva nilgund
|
00652
|
PKGB0010626
|
2488
|
2488
|
Processed
|
12/06/2023
|
|
2458557776
|
|
PAKIRAPPA NEELAGUNDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KUSHTAGI
|
KN-20-003-004-004/226
(MALAGITTI)
|
1520003004NRG24020620230514369
|
03/06/2023
|
Nagavva
|
1520003004WL005331
|
Nagavva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557819
|
|
NAAGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KUSHTAGI
|
KN-20-003-004-004/230
(MALAGITTI)
|
1520003004NRG24020620230514707
|
03/06/2023
|
Duragappa
|
1520003004WL005333
|
Duragappa
|
00652
|
PKGB0010626
|
2799
|
2799
|
Processed
|
12/06/2023
|
|
2458557811
|
|
DURUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KUSHTAGI
|
KN-20-003-004-004/230
(MALAGITTI)
|
1520003004NRG24020620230514708
|
03/06/2023
|
Yallavva
|
1520003004WL005333
|
Yallavva
|
00652
|
PKGB0010626
|
2488
|
2488
|
Processed
|
12/06/2023
|
|
2458557764
|
|
YALLAMMA KURATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KUSHTAGI
|
KN-20-003-004-004/238
(MALAGITTI)
|
1520003004NRG24020620230514370
|
03/06/2023
|
sharanappa
|
1520003004WL005331
|
sharanappa
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557771
|
|
MR SHARANAPPA TAVANAVARU
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUSHTAGI
|
KN-20-003-004-004/240
(MALAGITTI)
|
1520003004NRG24020620230514713
|
03/06/2023
|
Kavita
|
1520003004WL005333
|
Kavita
|
00652
|
PKGB0010626
|
2799
|
2799
|
Processed
|
12/06/2023
|
|
2458557893
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KUSHTAGI
|
KN-20-003-004-004/247
(MALAGITTI)
|
1520003004NRG24020620230514452
|
03/06/2023
|
basavva
|
1520003004WL005332
|
basavva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557932
|
|
BASAVVA HOSUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KUSHTAGI
|
KN-20-003-004-004/247
(MALAGITTI)
|
1520003004NRG24020620230514451
|
03/06/2023
|
SHARANAPPA HOSUR
|
1520003004WL005332
|
SHARANAPPA HOSUR
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557783
|
|
SHARANAPPA HOSUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KUSHTAGI
|
KN-20-003-004-004/25
(MALAGITTI)
|
1520003004NRG24020620230514716
|
03/06/2023
|
kallappa
|
1520003004WL005333
|
kallappa
|
00652
|
PKGB0010626
|
2799
|
2799
|
Processed
|
12/06/2023
|
|
2458557956
|
|
KALLAPPA ADIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KUSHTAGI
|
KN-20-003-004-004/25
(MALAGITTI)
|
1520003004NRG24020620230514717
|
03/06/2023
|
shantavva
|
1520003004WL005333
|
shantavva
|
00652
|
PKGB0010626
|
2799
|
2799
|
Processed
|
12/06/2023
|
|
2458557795
|
|
SHANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KUSHTAGI
|
KN-20-003-004-004/255
(MALAGITTI)
|
1520003004NRG24020620230514372
|
03/06/2023
|
shantavva
|
1520003004WL005331
|
shantavva
|
00652
|
PKGB0010626
|
2799
|
2799
|
Processed
|
12/06/2023
|
|
2458557768
|
|
SHANTAVVA BHIMAPPA BANDI MALAGITTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KUSHTAGI
|
KN-20-003-004-004/255
(MALAGITTI)
|
1520003004NRG24020620230514373
|
03/06/2023
|
Venkatesh
|
1520003004WL005331
|
Venkatesh
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557730
|
|
VENKATESHA KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KUSHTAGI
|
KN-20-003-004-004/26
(MALAGITTI)
|
1520003004NRG24020620230514724
|
03/06/2023
|
GANGAVVA SHARANAPPA TALAVAR
|
1520003004WL005333
|
GANGAVVA SHARANAPPA TALAVAR
|
00652
|
PKGB0010626
|
2799
|
2799
|
Processed
|
12/06/2023
|
|
2458557769
|
|
GANGAVVA
|
GENERAL POST OFFICE(607245)
|
|
91
|
KUSHTAGI
|
KN-20-003-004-004/26
(MALAGITTI)
|
1520003004NRG24020620230514725
|
03/06/2023
|
Manjunatha
|
1520003004WL005333
|
Manjunatha
|
00652
|
PKGB0010626
|
1244
|
1244
|
Processed
|
12/06/2023
|
|
2458557863
|
|
MANJUNATH TALAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUSHTAGI
|
KN-20-003-004-004/260
(MALAGITTI)
|
1520003004NRG24020620230514726
|
03/06/2023
|
sharanavva Mayappa madar
|
1520003004WL005333
|
sharanavva Mayappa madar
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557748
|
|
SHARANAVVA MADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KUSHTAGI
|
KN-20-003-004-004/266
(MALAGITTI)
|
1520003004NRG24020620230514453
|
03/06/2023
|
Davalasab
|
1520003004WL005332
|
Davalasab
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557915
|
|
DAVALASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KUSHTAGI
|
KN-20-003-004-004/270
(MALAGITTI)
|
1520003004NRG24020620230514374
|
03/06/2023
|
mallavva
|
1520003004WL005331
|
mallavva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557933
|
|
MALLAVVA GUDIGADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KUSHTAGI
|
KN-20-003-004-004/280
(MALAGITTI)
|
1520003004NRG24020620230514736
|
03/06/2023
|
ranthavva
|
1520003004WL005333
|
ranthavva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557755
|
|
RATNMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KUSHTAGI
|
KN-20-003-004-004/284
(MALAGITTI)
|
1520003004NRG24020620230514457
|
03/06/2023
|
balavva
|
1520003004WL005332
|
balavva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557796
|
|
BALAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KUSHTAGI
|
KN-20-003-004-004/284
(MALAGITTI)
|
1520003004NRG24020620230514458
|
03/06/2023
|
Shantavva
|
1520003004WL005332
|
Shantavva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557810
|
|
SHANTHAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KUSHTAGI
|
KN-20-003-004-004/317
(MALAGITTI)
|
1520003004NRG24020620230514756
|
03/06/2023
|
Laxami Parasuramappa
|
1520003004WL005333
|
Laxami Parasuramappa
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557873
|
|
LAXMI PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KUSHTAGI
|
KN-20-003-004-004/317
(MALAGITTI)
|
1520003004NRG24020620230514755
|
03/06/2023
|
Parasappa
|
1520003004WL005333
|
Parasappa
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557901
|
|
PARASHURAMA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KUSHTAGI
|
KN-20-003-004-004/320
(MALAGITTI)
|
1520003004NRG24020620230515328
|
03/06/2023
|
gouaramma
|
1520003004WL005336
|
gouaramma
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557839
|
|
GOURAMMA THIPPANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KUSHTAGI
|
KN-20-003-004-004/320
(MALAGITTI)
|
1520003004NRG24020620230515326
|
03/06/2023
|
kalakavva
|
1520003004WL005336
|
kalakavva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557815
|
|
KALAKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KUSHTAGI
|
KN-20-003-004-004/320
(MALAGITTI)
|
1520003004NRG24020620230515327
|
03/06/2023
|
Ningappa
|
1520003004WL005336
|
Ningappa
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557949
|
|
NINGAPPA TIPPANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KUSHTAGI
|
KN-20-003-004-004/323
(MALAGITTI)
|
1520003004NRG24020620230514471
|
03/06/2023
|
ramappa
|
1520003004WL005332
|
ramappa
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557840
|
|
RAMAPPA PATTAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KUSHTAGI
|
KN-20-003-004-004/323
(MALAGITTI)
|
1520003004NRG24020620230514472
|
03/06/2023
|
sharaswathi
|
1520003004WL005332
|
sharaswathi
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557751
|
|
SARASWATI PATTAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KUSHTAGI
|
KN-20-003-004-004/331
(MALAGITTI)
|
1520003004NRG24020620230514375
|
03/06/2023
|
Basangoud Patila
|
1520003004WL005331
|
Basangoud Patila
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557733
|
|
BASANAGOUDA PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KUSHTAGI
|
KN-20-003-004-004/331
(MALAGITTI)
|
1520003004NRG24020620230514376
|
03/06/2023
|
kastureavva Patila
|
1520003004WL005331
|
kastureavva Patila
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557878
|
|
KASTUREVVA PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KUSHTAGI
|
KN-20-003-004-004/332
(MALAGITTI)
|
1520003004NRG24020620230514378
|
03/06/2023
|
Kasturevva
|
1520003004WL005331
|
Kasturevva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557948
|
|
KASTURVVA GOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KUSHTAGI
|
KN-20-003-004-004/35-A
(MALAGITTI)
|
1520003004NRG24020620230514766
|
03/06/2023
|
Drakshani
|
1520003004WL005333
|
Drakshani
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557864
|
|
DRAXAYINI PATTAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KUSHTAGI
|
KN-20-003-004-004/37
(MALAGITTI)
|
1520003004NRG24020620230514770
|
03/06/2023
|
Kumar
|
1520003004WL005333
|
Kumar
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557875
|
|
KUMAR NAYAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KUSHTAGI
|
KN-20-003-004-004/37
(MALAGITTI)
|
1520003004NRG24020620230514769
|
03/06/2023
|
SHAKUNTALA KUSTAGI
|
1520003004WL005333
|
SHAKUNTALA KUSTAGI
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557826
|
|
SHAKUNTALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KUSHTAGI
|
KN-20-003-004-004/381
(MALAGITTI)
|
1520003004NRG24020620230514968
|
03/06/2023
|
mallavva tevarannavar
|
1520003004WL005334
|
mallavva tevarannavar
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557936
|
|
MALLAVVA TEVARANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KUSHTAGI
|
KN-20-003-004-004/382
(MALAGITTI)
|
1520003004NRG24020620230515345
|
03/06/2023
|
Basavraja
|
1520003004WL005336
|
Basavraja
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557779
|
|
MR BASAVARAJ NEELAGUND
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUSHTAGI
|
KN-20-003-004-004/383
(MALAGITTI)
|
1520003004NRG24020620230515346
|
03/06/2023
|
Balappa
|
1520003004WL005336
|
Balappa
|
00652
|
PKGB0010626
|
2799
|
2799
|
Processed
|
12/06/2023
|
|
2458557759
|
|
BALAPPA R NILAGUND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KUSHTAGI
|
KN-20-003-004-004/383
(MALAGITTI)
|
1520003004NRG24020620230515347
|
03/06/2023
|
yallavva
|
1520003004WL005336
|
yallavva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557935
|
|
YALLAVVA NILGUNDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KUSHTAGI
|
KN-20-003-004-004/385
(MALAGITTI)
|
1520003004NRG24020620230514379
|
03/06/2023
|
yogappa
|
1520003004WL005331
|
yogappa
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557758
|
|
YOGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KUSHTAGI
|
KN-20-003-004-004/389
(MALAGITTI)
|
1520003004NRG24020620230514380
|
03/06/2023
|
yamanurappa basapur
|
1520003004WL005331
|
yamanurappa basapur
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557746
|
|
YAMANURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KUSHTAGI
|
KN-20-003-004-004/391
(MALAGITTI)
|
1520003004NRG24020620230514774
|
03/06/2023
|
Balavva
|
1520003004WL005333
|
Balavva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557905
|
|
BALAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KUSHTAGI
|
KN-20-003-004-004/398
(MALAGITTI)
|
1520003004NRG24020620230515354
|
03/06/2023
|
Davalabee
|
1520003004WL005336
|
Davalabee
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557903
|
|
DAVALABEE NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KUSHTAGI
|
KN-20-003-004-004/398
(MALAGITTI)
|
1520003004NRG24020620230515353
|
03/06/2023
|
Rahinamasab
|
1520003004WL005336
|
Rahinamasab
|
00652
|
PKGB0010626
|
2799
|
2799
|
Processed
|
12/06/2023
|
|
2458557952
|
|
RAHIMANSAB YAMANOORASAB NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KUSHTAGI
|
KN-20-003-004-004/40
(MALAGITTI)
|
1520003004NRG24020620230515355
|
03/06/2023
|
sunanda
|
1520003004WL005336
|
sunanda
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557943
|
|
SUNANDAVVA NILAGUND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KUSHTAGI
|
KN-20-003-004-004/411
(MALAGITTI)
|
1520003004NRG24020620230515357
|
03/06/2023
|
manatavva mantri
|
1520003004WL005336
|
manatavva mantri
|
00652
|
PKGB0010626
|
2799
|
2799
|
Processed
|
12/06/2023
|
|
2458557747
|
|
MANTAVVA MANTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
KUSHTAGI
|
KN-20-003-004-004/411
(MALAGITTI)
|
1520003004NRG24020620230515356
|
03/06/2023
|
marreppa mantri
|
1520003004WL005336
|
marreppa mantri
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557737
|
|
MAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KUSHTAGI
|
KN-20-003-004-004/416
(MALAGITTI)
|
1520003004NRG24020620230514381
|
03/06/2023
|
BASANAGOUDA
|
1520003004WL005331
|
BASANAGOUDA
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557772
|
|
BASANAGOUDA PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KUSHTAGI
|
KN-20-003-004-004/416
(MALAGITTI)
|
1520003004NRG24020620230514382
|
03/06/2023
|
niramal
|
1520003004WL005331
|
niramal
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557805
|
|
NIRAMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KUSHTAGI
|
KN-20-003-004-004/42
(MALAGITTI)
|
1520003004NRG24020620230514982
|
03/06/2023
|
Bheemappa
|
1520003004WL005334
|
Bheemappa
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557902
|
|
BHEEMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KUSHTAGI
|
KN-20-003-004-004/42
(MALAGITTI)
|
1520003004NRG24020620230514981
|
03/06/2023
|
Shivavva
|
1520003004WL005334
|
Shivavva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557886
|
|
SHIVAVVA DANDANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KUSHTAGI
|
KN-20-003-004-004/429
(MALAGITTI)
|
1520003004NRG24020620230514493
|
03/06/2023
|
shiddavva
|
1520003004WL005332
|
shiddavva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557789
|
|
SIDDAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
KUSHTAGI
|
KN-20-003-004-004/436
(MALAGITTI)
|
1520003004NRG24020620230514504
|
03/06/2023
|
Kamal
|
1520003004WL005332
|
Kamal
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557913
|
|
KAMALA PATTALACHINTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
KUSHTAGI
|
KN-20-003-004-004/436
(MALAGITTI)
|
1520003004NRG24020620230514502
|
03/06/2023
|
Sharanavva Basappa
|
1520003004WL005332
|
Sharanavva Basappa
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557865
|
|
SHARANAVVA PATTALACHINTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
KUSHTAGI
|
KN-20-003-004-004/436
(MALAGITTI)
|
1520003004NRG24020620230514503
|
03/06/2023
|
somappa
|
1520003004WL005332
|
somappa
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557879
|
|
SOMAPPA PATTALACHINTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
KUSHTAGI
|
KN-20-003-004-004/438
(MALAGITTI)
|
1520003004NRG24020620230514507
|
03/06/2023
|
Ganga
|
1520003004WL005332
|
Ganga
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557794
|
|
GANGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KUSHTAGI
|
KN-20-003-004-004/438
(MALAGITTI)
|
1520003004NRG24020620230514506
|
03/06/2023
|
hanamantha
|
1520003004WL005332
|
hanamantha
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557816
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KUSHTAGI
|
KN-20-003-004-004/447
(MALAGITTI)
|
1520003004NRG24020620230514515
|
03/06/2023
|
Balappa
|
1520003004WL005332
|
Balappa
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557765
|
|
BALAPPA BHIMAPPA BASAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
KUSHTAGI
|
KN-20-003-004-004/447
(MALAGITTI)
|
1520003004NRG24020620230514516
|
03/06/2023
|
Bhimavva
|
1520003004WL005332
|
Bhimavva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557918
|
|
BHIMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
KUSHTAGI
|
KN-20-003-004-004/452
(MALAGITTI)
|
1520003004NRG24020620230514517
|
03/06/2023
|
ramesha
|
1520003004WL005332
|
ramesha
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557843
|
|
RAMESH GAJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
KUSHTAGI
|
KN-20-003-004-004/453
(MALAGITTI)
|
1520003004NRG24020620230514520
|
03/06/2023
|
manjula
|
1520003004WL005332
|
manjula
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557940
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
KUSHTAGI
|
KN-20-003-004-004/453
(MALAGITTI)
|
1520003004NRG24020620230514519
|
03/06/2023
|
shiddaroda
|
1520003004WL005332
|
shiddaroda
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557835
|
|
SIDDARUDA BASAPPA HULLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
KUSHTAGI
|
KN-20-003-004-004/457
(MALAGITTI)
|
1520003004NRG24020620230514783
|
03/06/2023
|
paravati sharanappa
|
1520003004WL005333
|
paravati sharanappa
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557849
|
|
PARVATI WADDAR
|
AXIS BANK(607153)
|
|
139
|
KUSHTAGI
|
KN-20-003-004-004/458
(MALAGITTI)
|
1520003004NRG24020620230514784
|
03/06/2023
|
Llitata
|
1520003004WL005333
|
Llitata
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557814
|
|
LALLITHAVVA HUGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
KUSHTAGI
|
KN-20-003-004-004/458
(MALAGITTI)
|
1520003004NRG24020620230514785
|
03/06/2023
|
Shridhar
|
1520003004WL005333
|
Shridhar
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557919
|
|
SHRIDHAR HUGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
KUSHTAGI
|
KN-20-003-004-004/463
(MALAGITTI)
|
1520003004NRG24020620230514384
|
03/06/2023
|
Laxamavva
|
1520003004WL005331
|
Laxamavva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557896
|
|
LAXMAVVA NILAGUNDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
KUSHTAGI
|
KN-20-003-004-004/463
(MALAGITTI)
|
1520003004NRG24020620230514383
|
03/06/2023
|
MALLIKARAJUN HANAMAPPA
|
1520003004WL005331
|
MALLIKARAJUN HANAMAPPA
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557739
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
KUSHTAGI
|
KN-20-003-004-004/47
(MALAGITTI)
|
1520003004NRG24020620230514386
|
03/06/2023
|
Nirmala
|
1520003004WL005331
|
Nirmala
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557927
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KUSHTAGI
|
KN-20-003-004-004/475
(MALAGITTI)
|
1520003004NRG24020620230514997
|
03/06/2023
|
Kannaykumari
|
1520003004WL005334
|
Kannaykumari
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557880
|
|
KANYAKUMARI KURANGAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
KUSHTAGI
|
KN-20-003-004-004/498
(MALAGITTI)
|
1520003004NRG24020620230514795
|
03/06/2023
|
shanatavva
|
1520003004WL005333
|
shanatavva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557792
|
|
SHANTAVVA TEVARANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
KUSHTAGI
|
KN-20-003-004-004/498
(MALAGITTI)
|
1520003004NRG24020620230514796
|
03/06/2023
|
teavarappa
|
1520003004WL005333
|
teavarappa
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557752
|
|
TEVARAPPA TEVARANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
KUSHTAGI
|
KN-20-003-004-004/501
(MALAGITTI)
|
1520003004NRG24020620230514388
|
03/06/2023
|
Shakuntala
|
1520003004WL005331
|
Shakuntala
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557754
|
|
SHEKHAVVA GOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
KUSHTAGI
|
KN-20-003-004-004/501
(MALAGITTI)
|
1520003004NRG24020620230514387
|
03/06/2023
|
SHARANGOUDA GOUDAR
|
1520003004WL005331
|
SHARANGOUDA GOUDAR
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557938
|
|
SHARANAGOUDA GOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
KUSHTAGI
|
KN-20-003-004-004/51
(MALAGITTI)
|
1520003004NRG24020620230514390
|
03/06/2023
|
Mallanagoud
|
1520003004WL005331
|
Mallanagoud
|
00652
|
PKGB0010626
|
2799
|
2799
|
Processed
|
12/06/2023
|
|
2458557946
|
|
MALLANAGOUDA GOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
KUSHTAGI
|
KN-20-003-004-004/51
(MALAGITTI)
|
1520003004NRG24020620230514389
|
03/06/2023
|
sharanavva
|
1520003004WL005331
|
sharanavva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557854
|
|
SHARANAVVA GOUDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
KUSHTAGI
|
KN-20-003-004-004/51
(MALAGITTI)
|
1520003004NRG24020620230514391
|
03/06/2023
|
Sunand
|
1520003004WL005331
|
Sunand
|
00652
|
PKGB0010626
|
2799
|
2799
|
Processed
|
12/06/2023
|
|
2458557906
|
|
SUNAND GOUDR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
KUSHTAGI
|
KN-20-003-004-004/514
(MALAGITTI)
|
1520003004NRG24020620230515009
|
03/06/2023
|
paravteavva HIREMATH
|
1520003004WL005334
|
paravteavva HIREMATH
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557891
|
|
PARVATEVVA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
KUSHTAGI
|
KN-20-003-004-004/516
(MALAGITTI)
|
1520003004NRG24020620230514392
|
03/06/2023
|
renuka angadi
|
1520003004WL005331
|
renuka angadi
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557836
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
KUSHTAGI
|
KN-20-003-004-004/527
(MALAGITTI)
|
1520003004NRG24020620230514359
|
03/06/2023
|
Renuka
|
1520003004WL005330
|
Renuka
|
00652
|
PKGB0010626
|
3160
|
3160
|
Processed
|
12/06/2023
|
|
2458557887
|
|
RENUKA MASTHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
KUSHTAGI
|
KN-20-003-004-004/527
(MALAGITTI)
|
1520003004NRG24020620230514358
|
03/06/2023
|
Shekharappa
|
1520003004WL005330
|
Shekharappa
|
00652
|
PKGB0010626
|
3160
|
3160
|
Processed
|
12/06/2023
|
|
2458557734
|
|
SHEKAPPA VIRUPAXAPPA MASTAR MALAGITTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
KUSHTAGI
|
KN-20-003-004-004/533
(MALAGITTI)
|
1520003004NRG24020620230514394
|
03/06/2023
|
Manjunatha
|
1520003004WL005331
|
Manjunatha
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557910
|
|
MANJUNATH ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
KUSHTAGI
|
KN-20-003-004-004/533
(MALAGITTI)
|
1520003004NRG24020620230514393
|
03/06/2023
|
Rudramma
|
1520003004WL005331
|
Rudramma
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557909
|
|
RUDRAMMA ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
KUSHTAGI
|
KN-20-003-004-004/552
(MALAGITTI)
|
1520003004NRG24020620230514535
|
03/06/2023
|
MALLAVVA PATIL
|
1520003004WL005332
|
MALLAVVA PATIL
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557778
|
|
MALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
KUSHTAGI
|
KN-20-003-004-004/553
(MALAGITTI)
|
1520003004NRG24020620230514537
|
03/06/2023
|
lalitabayi NEELAKANTARAV
|
1520003004WL005332
|
lalitabayi NEELAKANTARAV
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557842
|
|
LALITA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
KUSHTAGI
|
KN-20-003-004-004/553
(MALAGITTI)
|
1520003004NRG24020620230514536
|
03/06/2023
|
NEELAKANTARAV
|
1520003004WL005332
|
NEELAKANTARAV
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557958
|
|
NEELAKANTHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KUSHTAGI
|
KN-20-003-004-004/559
(MALAGITTI)
|
1520003004NRG24020620230515377
|
03/06/2023
|
Duragappa Thimanna waddar
|
1520003004WL005336
|
Duragappa Thimanna waddar
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557830
|
|
DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
KUSHTAGI
|
KN-20-003-004-004/559
(MALAGITTI)
|
1520003004NRG24020620230515378
|
03/06/2023
|
Renavva
|
1520003004WL005336
|
Renavva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557818
|
|
RENAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KUSHTAGI
|
KN-20-003-004-004/569
(MALAGITTI)
|
1520003004NRG24020620230514810
|
03/06/2023
|
laxamappa
|
1520003004WL005333
|
laxamappa
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557834
|
|
LAKSHMAPPA RAMAPPA MASTAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
KUSHTAGI
|
KN-20-003-004-004/569
(MALAGITTI)
|
1520003004NRG24020620230514811
|
03/06/2023
|
yallavva
|
1520003004WL005333
|
yallavva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557786
|
|
YALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
KUSHTAGI
|
KN-20-003-004-004/581
(MALAGITTI)
|
1520003004NRG24020620230514547
|
03/06/2023
|
Siddappa
|
1520003004WL005332
|
Siddappa
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557780
|
|
SIDDAPPA MADIVALAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
KUSHTAGI
|
KN-20-003-004-004/585
(MALAGITTI)
|
1520003004NRG24020620230514814
|
03/06/2023
|
Dyamappa julakatti
|
1520003004WL005333
|
Dyamappa julakatti
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557801
|
|
DYAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
KUSHTAGI
|
KN-20-003-004-004/585
(MALAGITTI)
|
1520003004NRG24020620230514815
|
03/06/2023
|
geetavva julakatti
|
1520003004WL005333
|
geetavva julakatti
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557832
|
|
GEETAVVA WO DYAMAPPA JULAKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
KUSHTAGI
|
KN-20-003-004-004/586
(MALAGITTI)
|
1520003004NRG24020620230514549
|
03/06/2023
|
mahadevi
|
1520003004WL005332
|
mahadevi
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557798
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
KUSHTAGI
|
KN-20-003-004-004/586
(MALAGITTI)
|
1520003004NRG24020620230514548
|
03/06/2023
|
pakirappa
|
1520003004WL005332
|
pakirappa
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557762
|
|
PAKEERAPPA GAJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
KUSHTAGI
|
KN-20-003-004-004/587
(MALAGITTI)
|
1520003004NRG24020620230514396
|
03/06/2023
|
Geerijavva
|
1520003004WL005331
|
Geerijavva
|
00652
|
PKGB0010626
|
2799
|
2799
|
Processed
|
12/06/2023
|
|
2458557874
|
|
GIRIJAVVA KONAPUR HADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
KUSHTAGI
|
KN-20-003-004-004/587
(MALAGITTI)
|
1520003004NRG24020620230514395
|
03/06/2023
|
Huligevva konnapur
|
1520003004WL005331
|
Huligevva konnapur
|
00652
|
PKGB0010626
|
2799
|
2799
|
Processed
|
12/06/2023
|
|
2458557877
|
|
HULIGEVVA KONAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
KUSHTAGI
|
KN-20-003-004-004/594
(MALAGITTI)
|
1520003004NRG24020620230514397
|
03/06/2023
|
shivashnragouda
|
1520003004WL005331
|
shivashnragouda
|
00652
|
PKGB0010626
|
2488
|
2488
|
Processed
|
12/06/2023
|
|
2458557827
|
|
SHIVASHANKARAGOUDA KALAKANAGOUDA PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
KUSHTAGI
|
KN-20-003-004-004/595
(MALAGITTI)
|
1520003004NRG24020620230514400
|
03/06/2023
|
annapurana
|
1520003004WL005331
|
annapurana
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557898
|
|
ANNPURNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
KUSHTAGI
|
KN-20-003-004-004/595
(MALAGITTI)
|
1520003004NRG24020620230514399
|
03/06/2023
|
Lalita
|
1520003004WL005331
|
Lalita
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557931
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
KUSHTAGI
|
KN-20-003-004-004/602
(MALAGITTI)
|
1520003004NRG24020620230514551
|
03/06/2023
|
jothi
|
1520003004WL005332
|
jothi
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557802
|
|
JYOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
KUSHTAGI
|
KN-20-003-004-004/602
(MALAGITTI)
|
1520003004NRG24020620230514550
|
03/06/2023
|
mouneshwar
|
1520003004WL005332
|
mouneshwar
|
00652
|
PKGB0010626
|
2799
|
2799
|
Processed
|
12/06/2023
|
|
2458557749
|
|
MR MOUNESHWAR SANGAPPA HUGAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUSHTAGI
|
KN-20-003-004-004/603
(MALAGITTI)
|
1520003004NRG24020620230515386
|
03/06/2023
|
balappa
|
1520003004WL005336
|
balappa
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557857
|
|
BALAPPA TEVARANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
KUSHTAGI
|
KN-20-003-004-004/603
(MALAGITTI)
|
1520003004NRG24020620230515387
|
03/06/2023
|
reaka
|
1520003004WL005336
|
reaka
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557871
|
|
REKHA BALAPPA TEVARANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
KUSHTAGI
|
KN-20-003-004-004/605
(MALAGITTI)
|
1520003004NRG24020620230515023
|
03/06/2023
|
Shantesh
|
1520003004WL005334
|
Shantesh
|
00652
|
PKGB0010626
|
2488
|
2488
|
Processed
|
12/06/2023
|
|
2458557861
|
|
SHANTESH VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
KUSHTAGI
|
KN-20-003-004-004/606
(MALAGITTI)
|
1520003004NRG24020620230514552
|
03/06/2023
|
yallavva yallappa
|
1520003004WL005332
|
yallavva yallappa
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557950
|
|
YALLAVVA NEELAGUND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
KUSHTAGI
|
KN-20-003-004-004/620
(MALAGITTI)
|
1520003004NRG24020620230514558
|
03/06/2023
|
Chandagouda
|
1520003004WL005332
|
Chandagouda
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557812
|
|
CHANDRA GOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
KUSHTAGI
|
KN-20-003-004-004/620
(MALAGITTI)
|
1520003004NRG24020620230514557
|
03/06/2023
|
kasturavva
|
1520003004WL005332
|
kasturavva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557813
|
|
KASTURAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
KUSHTAGI
|
KN-20-003-004-004/622
(MALAGITTI)
|
1520003004NRG24020620230514560
|
03/06/2023
|
Akkavva
|
1520003004WL005332
|
Akkavva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557916
|
|
AKKAVVA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
KUSHTAGI
|
KN-20-003-004-004/622
(MALAGITTI)
|
1520003004NRG24020620230514561
|
03/06/2023
|
Mahesh
|
1520003004WL005332
|
Mahesh
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557850
|
|
MAHESH HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
KUSHTAGI
|
KN-20-003-004-004/622
(MALAGITTI)
|
1520003004NRG24020620230514559
|
03/06/2023
|
Subhasha
|
1520003004WL005332
|
Subhasha
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557767
|
|
SUBHAS HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
KUSHTAGI
|
KN-20-003-004-004/622
(MALAGITTI)
|
1520003004NRG24020620230514562
|
03/06/2023
|
Yasoda
|
1520003004WL005332
|
Yasoda
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557856
|
|
YASHODHA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
KUSHTAGI
|
KN-20-003-004-004/623
(MALAGITTI)
|
1520003004NRG24020620230515389
|
03/06/2023
|
kalakavva kalakappa
|
1520003004WL005336
|
kalakavva kalakappa
|
00652
|
PKGB0010626
|
2488
|
2488
|
Processed
|
12/06/2023
|
|
2458557799
|
|
KALAKAVVA HOSALLI KALAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
KUSHTAGI
|
KN-20-003-004-004/633
(MALAGITTI)
|
1520003004NRG24020620230515390
|
03/06/2023
|
yamanavva
|
1520003004WL005336
|
yamanavva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557824
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
KUSHTAGI
|
KN-20-003-004-004/643
(MALAGITTI)
|
1520003004NRG24020620230514818
|
03/06/2023
|
Sushilavva
|
1520003004WL005333
|
Sushilavva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557732
|
|
SUSHILAVVA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
KUSHTAGI
|
KN-20-003-004-004/649
(MALAGITTI)
|
1520003004NRG24020620230514404
|
03/06/2023
|
sharanavva
|
1520003004WL005331
|
sharanavva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557785
|
|
SHARANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
KUSHTAGI
|
KN-20-003-004-004/649
(MALAGITTI)
|
1520003004NRG24020620230514403
|
03/06/2023
|
yamanurappa
|
1520003004WL005331
|
yamanurappa
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557750
|
|
YAMANURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
KUSHTAGI
|
KN-20-003-004-004/651
(MALAGITTI)
|
1520003004NRG24020620230514567
|
03/06/2023
|
hanamavva
|
1520003004WL005332
|
hanamavva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557841
|
|
HANAMANTI GOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
KUSHTAGI
|
KN-20-003-004-004/651
(MALAGITTI)
|
1520003004NRG24020620230514566
|
03/06/2023
|
muttangouda
|
1520003004WL005332
|
muttangouda
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557957
|
|
MUTTANAGOUDA GOUDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
KUSHTAGI
|
KN-20-003-004-004/654
(MALAGITTI)
|
1520003004NRG24020620230514569
|
03/06/2023
|
HusenaSab
|
1520003004WL005332
|
HusenaSab
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557900
|
|
HUSENASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
KUSHTAGI
|
KN-20-003-004-004/654
(MALAGITTI)
|
1520003004NRG24020620230514568
|
03/06/2023
|
pirama
|
1520003004WL005332
|
pirama
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557828
|
|
PEERAMMA HUSENASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
KUSHTAGI
|
KN-20-003-004-004/66
(MALAGITTI)
|
1520003004NRG24020620230514572
|
03/06/2023
|
Neelamma
|
1520003004WL005332
|
Neelamma
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557731
|
|
NEELAVVA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
KUSHTAGI
|
KN-20-003-004-004/663
(MALAGITTI)
|
1520003004NRG24020620230514578
|
03/06/2023
|
Akkamma
|
1520003004WL005332
|
Akkamma
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557895
|
|
AKKAMMA VALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
KUSHTAGI
|
KN-20-003-004-004/663
(MALAGITTI)
|
1520003004NRG24020620230514576
|
03/06/2023
|
Shanatavva
|
1520003004WL005332
|
Shanatavva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557892
|
|
SHANTAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KUSHTAGI
|
KN-20-003-004-004/664
(MALAGITTI)
|
1520003004NRG24020620230514406
|
03/06/2023
|
Anjana
|
1520003004WL005331
|
Anjana
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557868
|
|
ANJANA SHIVANDA KOPPAD
|
UNION BANK OF INDIA(508500)
|
|
200
|
KUSHTAGI
|
KN-20-003-004-004/664
(MALAGITTI)
|
1520003004NRG24020620230514405
|
03/06/2023
|
Shivandappa
|
1520003004WL005331
|
Shivandappa
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557770
|
|
SHIVANANDA KOPPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
KUSHTAGI
|
KN-20-003-004-004/666
(MALAGITTI)
|
1520003004NRG24020620230514579
|
03/06/2023
|
eshappa kurangad
|
1520003004WL005332
|
eshappa kurangad
|
00652
|
PKGB0010626
|
2488
|
2488
|
Processed
|
12/06/2023
|
|
2458557825
|
|
ESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
KUSHTAGI
|
KN-20-003-004-004/666
(MALAGITTI)
|
1520003004NRG24020620230514580
|
03/06/2023
|
hanamavva yamanurappa
|
1520003004WL005332
|
hanamavva yamanurappa
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557899
|
|
HANAMAVVA KURANGADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
KUSHTAGI
|
KN-20-003-004-004/667
(MALAGITTI)
|
1520003004NRG24020620230514582
|
03/06/2023
|
Sharanavva
|
1520003004WL005332
|
Sharanavva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557808
|
|
SHARANAVVA KURANGAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
KUSHTAGI
|
KN-20-003-004-004/667
(MALAGITTI)
|
1520003004NRG24020620230514581
|
03/06/2023
|
Umeshappa
|
1520003004WL005332
|
Umeshappa
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557846
|
|
UMESHAPPA KURANGAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
KUSHTAGI
|
KN-20-003-004-004/676
(MALAGITTI)
|
1520003004NRG24020620230514590
|
03/06/2023
|
Mallavva
|
1520003004WL005332
|
Mallavva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557838
|
|
MALLAVVA TEVARANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
KUSHTAGI
|
KN-20-003-004-004/681
(MALAGITTI)
|
1520003004NRG24020620230515033
|
03/06/2023
|
Jayamma
|
1520003004WL005334
|
Jayamma
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557904
|
|
MRS NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
207
|
KUSHTAGI
|
KN-20-003-004-004/684
(MALAGITTI)
|
1520003004NRG24020620230515035
|
03/06/2023
|
Chidandappa
|
1520003004WL005334
|
Chidandappa
|
00652
|
PKGB0010626
|
2799
|
2799
|
Processed
|
12/06/2023
|
|
2458557920
|
|
CHIDANANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
KUSHTAGI
|
KN-20-003-004-004/688
(MALAGITTI)
|
1520003004NRG24020620230514597
|
03/06/2023
|
Mallappa
|
1520003004WL005332
|
Mallappa
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557782
|
|
MALLAPPA HOSUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
KUSHTAGI
|
KN-20-003-004-004/689
(MALAGITTI)
|
1520003004NRG24020620230515036
|
03/06/2023
|
Maddanevva
|
1520003004WL005334
|
Maddanevva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557860
|
|
MADDANEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KUSHTAGI
|
KN-20-003-004-004/693
(MALAGITTI)
|
1520003004NRG24020620230514833
|
03/06/2023
|
Maddavva
|
1520003004WL005333
|
Maddavva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557911
|
|
MADDAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
KUSHTAGI
|
KN-20-003-004-004/694
(MALAGITTI)
|
1520003004NRG24020620230514408
|
03/06/2023
|
Iravva
|
1520003004WL005331
|
Iravva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557787
|
|
ERAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
KUSHTAGI
|
KN-20-003-004-004/694
(MALAGITTI)
|
1520003004NRG24020620230514407
|
03/06/2023
|
Parbu
|
1520003004WL005331
|
Parbu
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557742
|
|
PRABHU BALIGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
KUSHTAGI
|
KN-20-003-004-004/698
(MALAGITTI)
|
1520003004NRG24020620230515401
|
03/06/2023
|
Duragavva
|
1520003004WL005336
|
Duragavva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557844
|
|
DURAGAVVA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
KUSHTAGI
|
KN-20-003-004-004/698
(MALAGITTI)
|
1520003004NRG24020620230515402
|
03/06/2023
|
Makkalemma
|
1520003004WL005336
|
Makkalemma
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557845
|
|
MAKKALEMMA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
KUSHTAGI
|
KN-20-003-004-004/707
(MALAGITTI)
|
1520003004NRG24020620230514411
|
03/06/2023
|
Devappa
|
1520003004WL005331
|
Devappa
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557774
|
|
DEVAPPA PATTAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
KUSHTAGI
|
KN-20-003-004-004/707
(MALAGITTI)
|
1520003004NRG24020620230514410
|
03/06/2023
|
Gouaravva
|
1520003004WL005331
|
Gouaravva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557914
|
|
GOURAVVA PATTAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
KUSHTAGI
|
KN-20-003-004-004/710
(MALAGITTI)
|
1520003004NRG24020620230515405
|
03/06/2023
|
Hanamappa
|
1520003004WL005336
|
Hanamappa
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557870
|
|
HANAMAPPA AADIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
KUSHTAGI
|
KN-20-003-004-004/710
(MALAGITTI)
|
1520003004NRG24020620230515404
|
03/06/2023
|
Rantavva
|
1520003004WL005336
|
Rantavva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557884
|
|
RATNAVVA AADIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
KUSHTAGI
|
KN-20-003-004-004/711
(MALAGITTI)
|
1520003004NRG24020620230515406
|
03/06/2023
|
Kalakappa
|
1520003004WL005336
|
Kalakappa
|
00652
|
PKGB0010626
|
2488
|
2488
|
Processed
|
12/06/2023
|
|
2458557885
|
|
KALAKAPPA KORADAKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
KUSHTAGI
|
KN-20-003-004-004/711
(MALAGITTI)
|
1520003004NRG24020620230515407
|
03/06/2023
|
Rantavva
|
1520003004WL005336
|
Rantavva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557929
|
|
RATNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
KUSHTAGI
|
KN-20-003-004-004/712
(MALAGITTI)
|
1520003004NRG24020620230514412
|
03/06/2023
|
Yallavva
|
1520003004WL005331
|
Yallavva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557882
|
|
YALLAVVA KOPPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
KUSHTAGI
|
KN-20-003-004-004/721
(MALAGITTI)
|
1520003004NRG24020620230514413
|
03/06/2023
|
Sundaa
|
1520003004WL005331
|
Sundaa
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557829
|
|
SUNANDA MAHESH CHINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
KUSHTAGI
|
KN-20-003-004-004/723
(MALAGITTI)
|
1520003004NRG24020620230514414
|
03/06/2023
|
Iravva
|
1520003004WL005331
|
Iravva
|
00652
|
PKGB0010626
|
2799
|
2799
|
Processed
|
12/06/2023
|
|
2458557735
|
|
IRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
KUSHTAGI
|
KN-20-003-004-004/725
(MALAGITTI)
|
1520003004NRG24020620230514842
|
03/06/2023
|
Renuka
|
1520003004WL005333
|
Renuka
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557761
|
|
RENUKA HADIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
KUSHTAGI
|
KN-20-003-004-004/727
(MALAGITTI)
|
1520003004NRG24020620230515411
|
03/06/2023
|
Hanamavva
|
1520003004WL005336
|
Hanamavva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557790
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
KUSHTAGI
|
KN-20-003-004-004/739
(MALAGITTI)
|
1520003004NRG24020620230514611
|
03/06/2023
|
Akkavva
|
1520003004WL005332
|
Akkavva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557912
|
|
AKKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
KUSHTAGI
|
KN-20-003-004-004/741
(MALAGITTI)
|
1520003004NRG24020620230514614
|
03/06/2023
|
Channavva
|
1520003004WL005332
|
Channavva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557917
|
|
CHANNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
KUSHTAGI
|
KN-20-003-004-004/745
(MALAGITTI)
|
1520003004NRG24020620230514852
|
03/06/2023
|
Neelavva
|
1520003004WL005333
|
Neelavva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557852
|
|
NEELAVVA KANDAKUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
KUSHTAGI
|
KN-20-003-004-004/747
(MALAGITTI)
|
1520003004NRG24020620230514616
|
03/06/2023
|
Kalavva
|
1520003004WL005332
|
Kalavva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557745
|
|
KALAVVA HADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
KUSHTAGI
|
KN-20-003-004-004/749
(MALAGITTI)
|
1520003004NRG24020620230515051
|
03/06/2023
|
Kavita
|
1520003004WL005334
|
Kavita
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557809
|
|
KAVITA KODIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
KUSHTAGI
|
KN-20-003-004-004/754
(MALAGITTI)
|
1520003004NRG24020620230514854
|
03/06/2023
|
Muttappa
|
1520003004WL005333
|
Muttappa
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557800
|
|
MUTTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
KUSHTAGI
|
KN-20-003-004-004/754
(MALAGITTI)
|
1520003004NRG24020620230514855
|
03/06/2023
|
Paravatevva
|
1520003004WL005333
|
Paravatevva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557859
|
|
PARVATEVVA BANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
233
|
KUSHTAGI
|
KN-20-003-004-004/755
(MALAGITTI)
|
1520003004NRG24020620230515053
|
03/06/2023
|
Devamma
|
1520003004WL005334
|
Devamma
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557881
|
|
DEVAMMA BASAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
KUSHTAGI
|
KN-20-003-004-004/764
(MALAGITTI)
|
1520003004NRG24020620230514857
|
03/06/2023
|
Balappa
|
1520003004WL005333
|
Balappa
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557862
|
|
BALAPPA GOLLAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
KUSHTAGI
|
KN-20-003-004-004/770
(MALAGITTI)
|
1520003004NRG24020620230515418
|
03/06/2023
|
Kasturevva
|
1520003004WL005336
|
Kasturevva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557872
|
|
MISS KASTUREVVA NAGAPPA VADDAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
KUSHTAGI
|
KN-20-003-004-004/771
(MALAGITTI)
|
1520003004NRG24020620230514617
|
03/06/2023
|
Iramma
|
1520003004WL005332
|
Iramma
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557781
|
|
ERAVVA MADIVALAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
KUSHTAGI
|
KN-20-003-004-004/789
(MALAGITTI)
|
1520003004NRG24020620230515420
|
03/06/2023
|
Neelavva
|
1520003004WL005336
|
Neelavva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557855
|
|
NEELAVVA TALLIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
238
|
KUSHTAGI
|
KN-20-003-004-004/79
(MALAGITTI)
|
1520003004NRG24020620230514620
|
03/06/2023
|
Devamma
|
1520003004WL005332
|
Devamma
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557853
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
239
|
KUSHTAGI
|
KN-20-003-004-004/792
(MALAGITTI)
|
1520003004NRG24020620230515059
|
03/06/2023
|
Sharanavva
|
1520003004WL005334
|
Sharanavva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557803
|
|
SHARANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
240
|
KUSHTAGI
|
KN-20-003-004-004/801
(MALAGITTI)
|
1520003004NRG24020620230514624
|
03/06/2023
|
Sharanappa
|
1520003004WL005332
|
Sharanappa
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557831
|
|
SHARANAPPA BASAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
241
|
KUSHTAGI
|
KN-20-003-004-004/81
(MALAGITTI)
|
1520003004NRG24020620230515071
|
03/06/2023
|
balavva
|
1520003004WL005334
|
balavva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557951
|
|
BALAVVA TEVARANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
242
|
KUSHTAGI
|
KN-20-003-004-004/832
(MALAGITTI)
|
1520003004NRG24020620230515077
|
03/06/2023
|
Nagavva
|
1520003004WL005334
|
Nagavva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557924
|
|
NAGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KUSHTAGI
|
KN-20-003-004-004/834
(MALAGITTI)
|
1520003004NRG24020620230515429
|
03/06/2023
|
Irappa
|
1520003004WL005336
|
Irappa
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557867
|
|
ERAPPA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
244
|
KUSHTAGI
|
KN-20-003-004-004/834
(MALAGITTI)
|
1520003004NRG24020620230515430
|
03/06/2023
|
Shilpa
|
1520003004WL005336
|
Shilpa
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557894
|
|
SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
245
|
KUSHTAGI
|
KN-20-003-004-004/835
(MALAGITTI)
|
1520003004NRG24020620230514634
|
03/06/2023
|
Basavaraj
|
1520003004WL005332
|
Basavaraj
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557926
|
|
MR BASAVARAJ FAKIRAPPA ANGADI
|
STATE BANK OF INDIA(508548)
|
|
246
|
KUSHTAGI
|
KN-20-003-004-004/835
(MALAGITTI)
|
1520003004NRG24020620230514635
|
03/06/2023
|
Shekhamma
|
1520003004WL005332
|
Shekhamma
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557925
|
|
SHEKAMMA BASAVARAJ ANGADI
|
UNION BANK OF INDIA(508500)
|
|
247
|
KUSHTAGI
|
KN-20-003-004-004/836
(MALAGITTI)
|
1520003004NRG24020620230515431
|
03/06/2023
|
Renuka
|
1520003004WL005336
|
Renuka
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557823
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KUSHTAGI
|
KN-20-003-004-004/836
(MALAGITTI)
|
1520003004NRG24020620230515432
|
03/06/2023
|
Sharanapp
|
1520003004WL005336
|
Sharanapp
|
00652
|
PKGB0010626
|
1555
|
1555
|
Processed
|
12/06/2023
|
|
2458557847
|
|
SHARANAPPA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
249
|
KUSHTAGI
|
KN-20-003-004-004/850
(MALAGITTI)
|
1520003004NRG24020620230515436
|
03/06/2023
|
Rekha
|
1520003004WL005336
|
Rekha
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557922
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
250
|
KUSHTAGI
|
KN-20-003-004-004/89
(MALAGITTI)
|
1520003004NRG24020620230514878
|
03/06/2023
|
Padiyavva
|
1520003004WL005333
|
Padiyavva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557756
|
|
PADIYAVVA HANMAPPA
|
GENERAL POST OFFICE(607245)
|
|
251
|
KUSHTAGI
|
KN-20-003-004-004/897
(MALAGITTI)
|
1520003004NRG24020620230514417
|
03/06/2023
|
Shettevva Goudar
|
1520003004WL005331
|
Shettevva Goudar
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557928
|
|
SHETTEVVA GOUDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
252
|
KUSHTAGI
|
KN-20-003-004-004/9
(MALAGITTI)
|
1520003004NRG24020620230514418
|
03/06/2023
|
veerabasavva
|
1520003004WL005331
|
veerabasavva
|
00652
|
PKGB0010626
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557791
|
|
VEERABASAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
694563
|
694563
|
|
|
|
|
|
|
|
|
253
|
KUSHTAGI
|
KN-20-003-004-004/332
(MALAGITTI)
|
1520003004NRG24020620230514377
|
03/06/2023
|
GOVINDGOUDA GOUDAR
|
1520003004WL005331
|
GOVINDGOUDA GOUDAR
|
00652
|
PKGB0010627
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557959
|
|
GOVINDAGOUDA GOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
254
|
KUSHTAGI
|
KN-20-003-004-004/893
(MALAGITTI)
|
1520003004NRG24020620230514881
|
03/06/2023
|
Yamanavva
|
1520003004WL005333
|
Yamanavva
|
00652
|
PKGB0010900
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557930
|
|
YAMANAVVA VATTI WO HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
255
|
KUSHTAGI
|
KN-20-003-004-004/156
(MALAGITTI)
|
1520003004NRG24020620230514927
|
03/06/2023
|
Yamanoorappa
|
1520003004WL005334
|
Yamanoorappa
|
00691
|
IPOS0000001
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557713
|
|
YAMANOORAPPA MGM YALLAVVA NEELAGUND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
256
|
KUSHTAGI
|
KN-20-003-004-004/467
(MALAGITTI)
|
1520003004NRG24020620230514790
|
03/06/2023
|
Nagaraj
|
1520003004WL005333
|
Nagaraj
|
00691
|
IPOS0000001
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557717
|
|
NAGARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KUSHTAGI
|
KN-20-003-004-004/475
(MALAGITTI)
|
1520003004NRG24020620230514996
|
03/06/2023
|
Shantavva
|
1520003004WL005334
|
Shantavva
|
00691
|
IPOS0000001
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557718
|
|
SHANTAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KUSHTAGI
|
KN-20-003-004-004/633
(MALAGITTI)
|
1520003004NRG24020620230515391
|
03/06/2023
|
Siddappa
|
1520003004WL005336
|
Siddappa
|
00691
|
IPOS0000001
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557721
|
|
SIDDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KUSHTAGI
|
KN-20-003-004-004/703
(MALAGITTI)
|
1520003004NRG24020620230514841
|
03/06/2023
|
Lakshmavva
|
1520003004WL005333
|
Lakshmavva
|
00691
|
IPOS0000001
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557714
|
|
LAKSHMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KUSHTAGI
|
KN-20-003-004-004/727
(MALAGITTI)
|
1520003004NRG24020620230515412
|
03/06/2023
|
Bheemappa
|
1520003004WL005336
|
Bheemappa
|
00691
|
IPOS0000001
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557711
|
|
BHIMAPPA KANDAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KUSHTAGI
|
KN-20-003-004-004/739
(MALAGITTI)
|
1520003004NRG24020620230514612
|
03/06/2023
|
Ningappa
|
1520003004WL005332
|
Ningappa
|
00691
|
IPOS0000001
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557715
|
|
NINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KUSHTAGI
|
KN-20-003-004-004/749
(MALAGITTI)
|
1520003004NRG24020620230515050
|
03/06/2023
|
Yamanoorappa
|
1520003004WL005334
|
Yamanoorappa
|
00691
|
IPOS0000001
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557712
|
|
YAMANOORAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KUSHTAGI
|
KN-20-003-004-004/774
(MALAGITTI)
|
1520003004NRG24020620230515419
|
03/06/2023
|
Pavadevva
|
1520003004WL005336
|
Pavadevva
|
00691
|
IPOS0000001
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557720
|
|
PAVADEVVA KURANGAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
264
|
KUSHTAGI
|
KN-20-003-004-004/782
(MALAGITTI)
|
1520003004NRG24020620230515058
|
03/06/2023
|
Nagappa
|
1520003004WL005334
|
Nagappa
|
00691
|
IPOS0000001
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557719
|
|
NAGAPPA YAPALADINNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KUSHTAGI
|
KN-20-003-004-004/794
(MALAGITTI)
|
1520003004NRG24020620230514415
|
03/06/2023
|
Annapuran
|
1520003004WL005331
|
Annapuran
|
00691
|
IPOS0000001
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557716
|
|
ANNAPOORNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KUSHTAGI
|
KN-20-003-004-004/801
(MALAGITTI)
|
1520003004NRG24020620230514623
|
03/06/2023
|
Sharada
|
1520003004WL005332
|
Sharada
|
00691
|
IPOS0000001
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557722
|
|
SHARADA BASAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
267
|
KUSHTAGI
|
KN-20-003-004-004/830
(MALAGITTI)
|
1520003004NRG24020620230515076
|
03/06/2023
|
Sharanappa
|
1520003004WL005334
|
Sharanappa
|
00691
|
IPOS0000001
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557723
|
|
SHARANAPPA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
268
|
KUSHTAGI
|
KN-20-003-004-004/850
(MALAGITTI)
|
1520003004NRG24020620230515437
|
03/06/2023
|
Nagaraj
|
1520003004WL005336
|
Nagaraj
|
00691
|
IPOS0000001
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557724
|
|
NAGARAJ KURANGAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
269
|
KUSHTAGI
|
KN-20-003-004-004/880
(MALAGITTI)
|
1520003004NRG24020620230514873
|
03/06/2023
|
Ramappa
|
1520003004WL005333
|
Ramappa
|
00691
|
IPOS0000001
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557728
|
|
RAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KUSHTAGI
|
KN-20-003-004-004/885
(MALAGITTI)
|
1520003004NRG24020620230514876
|
03/06/2023
|
Renuka
|
1520003004WL005333
|
Renuka
|
00691
|
IPOS0000001
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557727
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KUSHTAGI
|
KN-20-003-004-004/893
(MALAGITTI)
|
1520003004NRG24020620230514880
|
03/06/2023
|
Hanamappa
|
1520003004WL005333
|
Hanamappa
|
00691
|
IPOS0000001
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557726
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
272
|
KUSHTAGI
|
KN-20-003-004-004/9
(MALAGITTI)
|
1520003004NRG24020620230514419
|
03/06/2023
|
Shantavva
|
1520003004WL005331
|
Shantavva
|
00691
|
IPOS0000001
|
3110
|
3110
|
Processed
|
12/06/2023
|
|
2458557725
|
|
Miss. SHANTAVVA GOUDRA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55980
|
55980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
830470
|
830470
|
|
|
|
|
|
|
|