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
|
YELBURGA
|
KN-20-004-005-001/1023 (KARMUDI)
|
1520004005NRG24300620230849431
|
30/06/2023
|
MANJUNATH
|
1520004005WL008672
|
MANJUNATH
|
00078
|
CNRB0000512
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881957
|
|
MANJUNATH BASAPPA PATTED
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-005-001/148 (KARMUDI)
|
1520004005NRG24300620230849516
|
30/06/2023
|
parasappa
|
1520004005WL008672
|
parasappa
|
00415
|
SBIN0020213
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881940
|
|
MR PARASAPPA MALLAPPA TALAWAR
|
STATE BANK OF INDIA(508548)
|
3
|
YELBURGA
|
KN-20-004-005-001/294 (KARMUDI)
|
1520004005NRG24300620230849698
|
30/06/2023
|
MUTTAPPA SHIVAPPA KAMBALI
|
1520004005WL008672
|
MUTTAPPA SHIVAPPA KAMBALI
|
00415
|
SBIN0020213
|
1200
|
1200
|
Processed
|
10/07/2023
|
|
3284881976
|
|
MUTTAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
YELBURGA
|
KN-20-004-005-001/372 (KARMUDI)
|
1520004005NRG24300620230849757
|
30/06/2023
|
SHARANAPPA
|
1520004005WL008672
|
SHARANAPPA
|
00415
|
SBIN0020213
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284881939
|
|
MR SHARANAPPA MALLAPPA DALAVAI
|
STATE BANK OF INDIA(508548)
|
5
|
YELBURGA
|
KN-20-004-005-001/465 (KARMUDI)
|
1520004005NRG24300620230849789
|
30/06/2023
|
BASAVARAJ YELLAPPA MUGALI
|
1520004005WL008672
|
BASAVARAJ YELLAPPA MUGALI
|
00415
|
SBIN0020213
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284881944
|
|
BASAVARAJ YALLAPPA MUGALI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
6
|
YELBURGA
|
KN-20-004-005-001/525-A (KARMUDI)
|
1520004005NRG24300620230849810
|
30/06/2023
|
HUCHCHUSAB YAMANURSAB KALLUR
|
1520004005WL008672
|
HUCHCHUSAB YAMANURSAB KALLUR
|
00415
|
SBIN0020213
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881955
|
|
HUCHHUSAB YAMANOORASAB KALLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
7
|
YELBURGA
|
KN-20-004-005-001/569-A (KARMUDI)
|
1520004005NRG24300620230849824
|
30/06/2023
|
HUCHCHIRAPPA
|
1520004005WL008672
|
HUCHCHIRAPPA
|
00415
|
SBIN0020213
|
1200
|
1200
|
Processed
|
10/07/2023
|
|
3284881943
|
|
HUCHEERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
8
|
YELBURGA
|
KN-20-004-005-001/736 (KARMUDI)
|
1520004005NRG24300620230849836
|
30/06/2023
|
RUDRAPPA
|
1520004005WL008672
|
RUDRAPPA
|
00415
|
SBIN0020213
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284881951
|
|
MR RUDRAPPA ISHAPPA KENCHAREDDI
|
STATE BANK OF INDIA(508548)
|
9
|
YELBURGA
|
KN-20-004-005-001/746 (KARMUDI)
|
1520004005NRG24300620230849843
|
30/06/2023
|
kalakavva
|
1520004005WL008672
|
kalakavva
|
00415
|
SBIN0020213
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881954
|
|
MRS KALAKAVVA MAHADEVAPPA
|
STATE BANK OF INDIA(508548)
|
10
|
YELBURGA
|
KN-20-004-005-001/767 (KARMUDI)
|
1520004005NRG24300620230849849
|
30/06/2023
|
MUDAKAVVA
|
1520004005WL008672
|
MUDAKAVVA
|
00415
|
SBIN0020213
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881942
|
|
MRS MUDAKAWWA AJAPPA KURI
|
STATE BANK OF INDIA(508548)
|
11
|
YELBURGA
|
KN-20-004-005-001/894 (KARMUDI)
|
1520004005NRG24300620230849915
|
30/06/2023
|
Ramappa
|
1520004005WL008672
|
Ramappa
|
00415
|
SBIN0020213
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881949
|
|
MR RAMAPPA MUDAKAPPA MUGALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
12
|
YELBURGA
|
KN-20-004-005-001/182-A (KARMUDI)
|
1520004005NRG24300620230849551
|
30/06/2023
|
Shivananda
|
1520004005WL008672
|
Shivananda
|
00415
|
SBIN0040838
|
1200
|
1200
|
Processed
|
10/07/2023
|
|
3284881977
|
|
SHIVANAND BETAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
13
|
YELBURGA
|
KN-20-004-005-001/209-B (KARMUDI)
|
1520004005NRG24300620230849583
|
30/06/2023
|
ANDANAPPA
|
1520004005WL008672
|
ANDANAPPA
|
00415
|
SBIN0040838
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881972
|
|
MR ANDANAPPA AARER
|
STATE BANK OF INDIA(508548)
|
14
|
YELBURGA
|
KN-20-004-005-001/23-C (KARMUDI)
|
1520004005NRG24300620230849615
|
30/06/2023
|
RAMANNA
|
1520004005WL008672
|
RAMANNA
|
00415
|
SBIN0040838
|
2170
|
2170
|
Processed
|
11/07/2023
|
|
3284881725
|
|
RAMANNA YALLAPPA GADDAD
|
UNION BANK OF INDIA(508500)
|
15
|
YELBURGA
|
KN-20-004-005-001/294 (KARMUDI)
|
1520004005NRG24300620230849696
|
30/06/2023
|
dharmaraj
|
1520004005WL008672
|
dharmaraj
|
00415
|
SBIN0040838
|
1200
|
1200
|
Processed
|
10/07/2023
|
|
3284881978
|
|
MR DHARMARAJ
|
STATE BANK OF INDIA(508548)
|
16
|
YELBURGA
|
KN-20-004-005-001/350 (KARMUDI)
|
1520004005NRG24300620230849740
|
30/06/2023
|
USMANSAB
|
1520004005WL008672
|
USMANSAB
|
00415
|
SBIN0040838
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881948
|
|
MR OSMANSAB OSMANSAB
|
STATE BANK OF INDIA(508548)
|
17
|
YELBURGA
|
KN-20-004-005-001/432 (KARMUDI)
|
1520004005NRG24300620230849778
|
30/06/2023
|
basavaraj
|
1520004005WL008672
|
basavaraj
|
00415
|
SBIN0040838
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284881945
|
|
BASAVARAJ M PALLEDA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
18
|
YELBURGA
|
KN-20-004-005-001/52-B (KARMUDI)
|
1520004005NRG24300620230849806
|
30/06/2023
|
PARASHURAMA
|
1520004005WL008672
|
PARASHURAMA
|
00415
|
SBIN0040838
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881956
|
|
MR PARASHURAM
|
STATE BANK OF INDIA(508548)
|
19
|
YELBURGA
|
KN-20-004-005-001/736 (KARMUDI)
|
1520004005NRG24300620230849837
|
30/06/2023
|
VIJAYKUMAR
|
1520004005WL008672
|
VIJAYKUMAR
|
00415
|
SBIN0040838
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284881941
|
|
VIJAYAKUMAR .
|
ICICI BANK LTD(508534)
|
20
|
YELBURGA
|
KN-20-004-005-001/744-A (KARMUDI)
|
1520004005NRG24300620230849839
|
30/06/2023
|
VEERAPPA
|
1520004005WL008672
|
VEERAPPA
|
00415
|
SBIN0040838
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881975
|
|
VEERAPPA GARVAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
21
|
YELBURGA
|
KN-20-004-005-001/824 (KARMUDI)
|
1520004005NRG24300620230849882
|
30/06/2023
|
KOTESH
|
1520004005WL008672
|
KOTESH
|
00415
|
SBIN0040838
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881947
|
|
KOTESH NINGOJI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
22
|
YELBURGA
|
KN-20-004-005-001/925 (KARMUDI)
|
1520004005NRG24300620230849925
|
30/06/2023
|
VEERANNA
|
1520004005WL008672
|
VEERANNA
|
00415
|
SBIN0040838
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881971
|
|
MR VEERANNA MYGERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27170
|
27170
|
|
|
|
|
|
|
|
23
|
YELBURGA
|
KN-20-004-005-001/14 (KARMUDI)
|
1520004005NRG24300620230849500
|
30/06/2023
|
ANDAPPA
|
1520004005WL008672
|
ANDAPPA
|
00522
|
CNRB000PGB1
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881750
|
|
BASAVARAJ NIDASHESI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
24
|
YELBURGA
|
KN-20-004-005-001/296 (KARMUDI)
|
1520004005NRG24300620230849702
|
30/06/2023
|
ANDAPPA
|
1520004005WL008672
|
ANDAPPA
|
00522
|
CNRB000PGB1
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284882015
|
|
MAHADEVI BETAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
25
|
YELBURGA
|
KN-20-004-005-001/715 (KARMUDI)
|
1520004005NRG24300620230849833
|
30/06/2023
|
BASAVARAJ
|
1520004005WL008672
|
BASAVARAJ
|
00522
|
CNRB000PGB1
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881964
|
|
PARAMMA S BETAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8300
|
8300
|
|
|
|
|
|
|
|
26
|
YELBURGA
|
KN-20-004-005-001/399 (KARMUDI)
|
1520004005NRG24300620230849767
|
30/06/2023
|
kanakavva
|
1520004005WL008672
|
kanakavva
|
00652
|
PKGB0010711
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881724
|
|
KANAKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
27
|
YELBURGA
|
KN-20-004-005-001/1 (KARMUDI)
|
1520004005NRG24300620230849423
|
30/06/2023
|
PARASAPPA
|
1520004005WL008672
|
PARASAPPA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881966
|
|
PARASAPPA B BANNIGOL
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
28
|
YELBURGA
|
KN-20-004-005-001/1 (KARMUDI)
|
1520004005NRG24300620230849424
|
30/06/2023
|
Sharanavva
|
1520004005WL008672
|
Sharanavva
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881875
|
|
SHARANAVVA P BANIGOLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
29
|
YELBURGA
|
KN-20-004-005-001/10-A (KARMUDI)
|
1520004005NRG24300620230849425
|
30/06/2023
|
MUDAKAPPA
|
1520004005WL008672
|
MUDAKAPPA
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284881747
|
|
MUDAKAPPA KALAKAPPA HALLIGUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
30
|
YELBURGA
|
KN-20-004-005-001/10-A (KARMUDI)
|
1520004005NRG24300620230849426
|
30/06/2023
|
SIDDAVVA
|
1520004005WL008672
|
SIDDAVVA
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284881790
|
|
SIDDAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
31
|
YELBURGA
|
KN-20-004-005-001/100 (KARMUDI)
|
1520004005NRG24300620230849427
|
30/06/2023
|
BUDDAVVA
|
1520004005WL008672
|
BUDDAVVA
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284882032
|
|
BUDDAVVA PARASAPPA GHARAVAD KMD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
32
|
YELBURGA
|
KN-20-004-005-001/1017 (KARMUDI)
|
1520004005NRG24300620230849428
|
30/06/2023
|
NIRMAL M JALIHAL
|
1520004005WL008672
|
NIRMAL M JALIHAL
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881924
|
|
NIRMAL M JALIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
33
|
YELBURGA
|
KN-20-004-005-001/1021 (KARMUDI)
|
1520004005NRG24300620230849429
|
30/06/2023
|
SHARANAPPA
|
1520004005WL008672
|
SHARANAPPA
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284881799
|
|
SHARANAPPA BETAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
34
|
YELBURGA
|
KN-20-004-005-001/1021 (KARMUDI)
|
1520004005NRG24300620230849430
|
30/06/2023
|
VIJAYALAKXMI
|
1520004005WL008672
|
VIJAYALAKXMI
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284881800
|
|
VIJAYALAXMI BETAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
35
|
YELBURGA
|
KN-20-004-005-001/1036 (KARMUDI)
|
1520004005NRG24300620230849432
|
30/06/2023
|
NEELAMMA
|
1520004005WL008672
|
NEELAMMA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881839
|
|
NEELAMMA
|
CANARA BANK(508532)
|
36
|
YELBURGA
|
KN-20-004-005-001/1046 (KARMUDI)
|
1520004005NRG24300620230849434
|
30/06/2023
|
BASAVVA HANDI
|
1520004005WL008672
|
BASAVVA HANDI
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881803
|
|
BASAVVA HANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
37
|
YELBURGA
|
KN-20-004-005-001/1046 (KARMUDI)
|
1520004005NRG24300620230849433
|
30/06/2023
|
ERAPPA S ANDI
|
1520004005WL008672
|
ERAPPA S ANDI
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881822
|
|
IRAPPA SHARANAPPA ANDDI
|
INDIAN OVERSEAS BANK(508541)
|
38
|
YELBURGA
|
KN-20-004-005-001/1047 (KARMUDI)
|
1520004005NRG24300620230849436
|
30/06/2023
|
SAKKU
|
1520004005WL008672
|
SAKKU
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881932
|
|
SAKKU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
39
|
YELBURGA
|
KN-20-004-005-001/1051 (KARMUDI)
|
1520004005NRG24300620230849437
|
30/06/2023
|
sharanappa
|
1520004005WL008672
|
sharanappa
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284881965
|
|
SHARANAPPA MUDAKAPPA KURI
|
CANARA BANK(508532)
|
40
|
YELBURGA
|
KN-20-004-005-001/1054 (KARMUDI)
|
1520004005NRG24300620230849439
|
30/06/2023
|
NIRAMAL
|
1520004005WL008672
|
NIRAMAL
|
00652
|
PKGB0010755
|
930
|
930
|
Processed
|
10/07/2023
|
|
3284881936
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
41
|
YELBURGA
|
KN-20-004-005-001/1054 (KARMUDI)
|
1520004005NRG24300620230849438
|
30/06/2023
|
VEERANNA
|
1520004005WL008672
|
VEERANNA
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284881933
|
|
VEERANNA HANUMAPPA GARAVAD
|
CANARA BANK(508532)
|
42
|
YELBURGA
|
KN-20-004-005-001/1065 (KARMUDI)
|
1520004005NRG24300620230849441
|
30/06/2023
|
LALITHA
|
1520004005WL008672
|
LALITHA
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284881908
|
|
MISS VEERAMMA SHIVAPPA NIDAGUNDI
|
STATE BANK OF INDIA(508548)
|
43
|
YELBURGA
|
KN-20-004-005-001/1065 (KARMUDI)
|
1520004005NRG24300620230849440
|
30/06/2023
|
SHIVANANDA
|
1520004005WL008672
|
SHIVANANDA
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284881926
|
|
SHIVANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
44
|
YELBURGA
|
KN-20-004-005-001/1069 (KARMUDI)
|
1520004005NRG24300620230849443
|
30/06/2023
|
RENUKA
|
1520004005WL008672
|
RENUKA
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881909
|
|
RENUKA Y BETAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
45
|
YELBURGA
|
KN-20-004-005-001/1070 (KARMUDI)
|
1520004005NRG24300620230849444
|
30/06/2023
|
BHIMAPPA
|
1520004005WL008672
|
BHIMAPPA
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284881930
|
|
BHIMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
46
|
YELBURGA
|
KN-20-004-005-001/1070 (KARMUDI)
|
1520004005NRG24300620230849445
|
30/06/2023
|
YALLAMMA
|
1520004005WL008672
|
YALLAMMA
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284881931
|
|
Mrs. YALLAMMA HANAMANTAPPA NAGARAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
47
|
YELBURGA
|
KN-20-004-005-001/1077 (KARMUDI)
|
1520004005NRG24300620230849447
|
30/06/2023
|
MUMATAJABI
|
1520004005WL008672
|
MUMATAJABI
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881879
|
|
MUMATAJABI Y KALLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
48
|
YELBURGA
|
KN-20-004-005-001/1077 (KARMUDI)
|
1520004005NRG24300620230849446
|
30/06/2023
|
YAMANURASAB
|
1520004005WL008672
|
YAMANURASAB
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881880
|
|
YAMANURASAB B KALLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
49
|
YELBURGA
|
KN-20-004-005-001/1079 (KARMUDI)
|
1520004005NRG24300620230849448
|
30/06/2023
|
ANDANAPPA
|
1520004005WL008672
|
ANDANAPPA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881856
|
|
ANNADANAPPA DHARMAPPA HOKKALAD
|
CANARA BANK(508532)
|
50
|
YELBURGA
|
KN-20-004-005-001/1084 (KARMUDI)
|
1520004005NRG24300620230849450
|
30/06/2023
|
HANAMAVVA
|
1520004005WL008672
|
HANAMAVVA
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284881890
|
|
HANUMAVVA Y GADDAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
51
|
YELBURGA
|
KN-20-004-005-001/1084 (KARMUDI)
|
1520004005NRG24300620230849449
|
30/06/2023
|
SANNA YALLAPPA
|
1520004005WL008672
|
SANNA YALLAPPA
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
11/07/2023
|
|
3284881835
|
|
SANNAYALLAPPA SANNAVIRAPPA GADDAD
|
UNION BANK OF INDIA(508500)
|
52
|
YELBURGA
|
KN-20-004-005-001/1086 (KARMUDI)
|
1520004005NRG24300620230849452
|
30/06/2023
|
BASAPPA
|
1520004005WL008672
|
BASAPPA
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881974
|
|
BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
53
|
YELBURGA
|
KN-20-004-005-001/1086 (KARMUDI)
|
1520004005NRG24300620230849454
|
30/06/2023
|
REKHA BASAPPA KURI
|
1520004005WL008672
|
REKHA BASAPPA KURI
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881973
|
|
MISS BHIMAVVA MOUNESHAPPA DYAMUNISHI
|
STATE BANK OF INDIA(508548)
|
54
|
YELBURGA
|
KN-20-004-005-001/109 (KARMUDI)
|
1520004005NRG24300620230849459
|
30/06/2023
|
LAXMAVVA
|
1520004005WL008672
|
LAXMAVVA
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284882043
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
55
|
YELBURGA
|
KN-20-004-005-001/109 (KARMUDI)
|
1520004005NRG24300620230849457
|
30/06/2023
|
SHANNMUKAPPA
|
1520004005WL008672
|
SHANNMUKAPPA
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284881717
|
|
SHANMUKHAPPA BHIMAPPA HAVALI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
56
|
YELBURGA
|
KN-20-004-005-001/1093 (KARMUDI)
|
1520004005NRG24300620230849466
|
30/06/2023
|
NIRAMAL CHALAVADI
|
1520004005WL008672
|
NIRAMAL CHALAVADI
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881796
|
|
NIRAMAL CHALAVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
57
|
YELBURGA
|
KN-20-004-005-001/1093 (KARMUDI)
|
1520004005NRG24300620230849463
|
30/06/2023
|
TIPPANNA
|
1520004005WL008672
|
TIPPANNA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881934
|
|
TIPPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
58
|
YELBURGA
|
KN-20-004-005-001/1101 (KARMUDI)
|
1520004005NRG24300620230849471
|
30/06/2023
|
ANNAVVA SHIVAPPA ULLAGADDI
|
1520004005WL008672
|
ANNAVVA SHIVAPPA ULLAGADDI
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881851
|
|
Mrs. Annakka Ullagaddi . .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
59
|
YELBURGA
|
KN-20-004-005-001/1101 (KARMUDI)
|
1520004005NRG24300620230849468
|
30/06/2023
|
SHIVAPPA K ULLAGADDI
|
1520004005WL008672
|
SHIVAPPA K ULLAGADDI
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881904
|
|
Mr. SHIVAPPA KALAKAPPA ULLAGADDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
60
|
YELBURGA
|
KN-20-004-005-001/117 (KARMUDI)
|
1520004005NRG24300620230849476
|
30/06/2023
|
SHAVANTRAVV
|
1520004005WL008672
|
SHAVANTRAVV
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284881889
|
|
MS SHAVANTHRAVVA NIDAGUNDI
|
STATE BANK OF INDIA(508548)
|
61
|
YELBURGA
|
KN-20-004-005-001/117 (KARMUDI)
|
1520004005NRG24300620230849473
|
30/06/2023
|
YALLAPPA
|
1520004005WL008672
|
YALLAPPA
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284881763
|
|
YALLAPPA B NIDAGUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
62
|
YELBURGA
|
KN-20-004-005-001/119 (KARMUDI)
|
1520004005NRG24300620230849477
|
30/06/2023
|
HANAMAVVA
|
1520004005WL008672
|
HANAMAVVA
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284882012
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
63
|
YELBURGA
|
KN-20-004-005-001/120 (KARMUDI)
|
1520004005NRG24300620230849483
|
30/06/2023
|
LAXMI
|
1520004005WL008672
|
LAXMI
|
00652
|
PKGB0010755
|
1800
|
1800
|
Processed
|
10/07/2023
|
|
3284881892
|
|
LAXMI S HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
64
|
YELBURGA
|
KN-20-004-005-001/120 (KARMUDI)
|
1520004005NRG24300620230849480
|
30/06/2023
|
SHARANAPPA
|
1520004005WL008672
|
SHARANAPPA
|
00652
|
PKGB0010755
|
1800
|
1800
|
Processed
|
10/07/2023
|
|
3284881912
|
|
SHARANAPPA S HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
65
|
YELBURGA
|
KN-20-004-005-001/126 (KARMUDI)
|
1520004005NRG24300620230849485
|
30/06/2023
|
BASAPPA
|
1520004005WL008672
|
BASAPPA
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881988
|
|
BASAPPA S BUDAGUMPI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
66
|
YELBURGA
|
KN-20-004-005-001/126 (KARMUDI)
|
1520004005NRG24300620230849487
|
30/06/2023
|
SHARANAMMA
|
1520004005WL008672
|
SHARANAMMA
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881806
|
|
SHARANAVVA B BUDAGUMPI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
67
|
YELBURGA
|
KN-20-004-005-001/135 (KARMUDI)
|
1520004005NRG24300620230849491
|
30/06/2023
|
HANAMAVVA
|
1520004005WL008672
|
HANAMAVVA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881812
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
68
|
YELBURGA
|
KN-20-004-005-001/135 (KARMUDI)
|
1520004005NRG24300620230849489
|
30/06/2023
|
PARASAPPA
|
1520004005WL008672
|
PARASAPPA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881920
|
|
PARASAPPA K GARAVAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
69
|
YELBURGA
|
KN-20-004-005-001/137 (KARMUDI)
|
1520004005NRG24300620230849494
|
30/06/2023
|
ALLASABA
|
1520004005WL008672
|
ALLASABA
|
00652
|
PKGB0010755
|
310
|
310
|
Processed
|
10/07/2023
|
|
3284882030
|
|
ALLASAB ZANDESAB LAKKUNDI KMD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
70
|
YELBURGA
|
KN-20-004-005-001/14 (KARMUDI)
|
1520004005NRG24300620230849497
|
30/06/2023
|
ANDAPPA
|
1520004005WL008672
|
ANDAPPA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881751
|
|
ANDAPPA NIDASESI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
71
|
YELBURGA
|
KN-20-004-005-001/14 (KARMUDI)
|
1520004005NRG24300620230849499
|
30/06/2023
|
Iravva
|
1520004005WL008672
|
Iravva
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881871
|
|
ERAVVA A NIDASESI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
72
|
YELBURGA
|
KN-20-004-005-001/141 (KARMUDI)
|
1520004005NRG24300620230849504
|
30/06/2023
|
MARADANABI
|
1520004005WL008672
|
MARADANABI
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881726
|
|
MARADANA BI NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
73
|
YELBURGA
|
KN-20-004-005-001/141 (KARMUDI)
|
1520004005NRG24300620230849502
|
30/06/2023
|
martujasab
|
1520004005WL008672
|
martujasab
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284882033
|
|
MURTHUJASAB BABUSAB PINJAR KMD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
74
|
YELBURGA
|
KN-20-004-005-001/145 (KARMUDI)
|
1520004005NRG24300620230849510
|
30/06/2023
|
HUCHCHIRESH HANAMANTAPPA KURI
|
1520004005WL008672
|
HUCHCHIRESH HANAMANTAPPA KURI
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881952
|
|
MASTER HUCHHIRESH HANAMANTAPPA KURI
|
STATE BANK OF INDIA(508548)
|
75
|
YELBURGA
|
KN-20-004-005-001/145 (KARMUDI)
|
1520004005NRG24300620230849506
|
30/06/2023
|
KAMALAVVA
|
1520004005WL008672
|
KAMALAVVA
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881813
|
|
KAMALAKSHI HANAMANTHAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
76
|
YELBURGA
|
KN-20-004-005-001/147 (KARMUDI)
|
1520004005NRG24300620230849514
|
30/06/2023
|
shantavva
|
1520004005WL008672
|
shantavva
|
00652
|
PKGB0010755
|
1800
|
1800
|
Processed
|
10/07/2023
|
|
3284881805
|
|
SHANTAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
YELBURGA
|
KN-20-004-005-001/147 (KARMUDI)
|
1520004005NRG24300620230849511
|
30/06/2023
|
SHARANAPPGOWDA
|
1520004005WL008672
|
SHARANAPPGOWDA
|
00652
|
PKGB0010755
|
1800
|
1800
|
Processed
|
10/07/2023
|
|
3284881734
|
|
SHARANAPPAGOUDA RUDRAGOUDA MALIPATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
78
|
YELBURGA
|
KN-20-004-005-001/15 (KARMUDI)
|
1520004005NRG24300620230849519
|
30/06/2023
|
SHARANAVVA
|
1520004005WL008672
|
SHARANAVVA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881872
|
|
SHARANAMMA V NIDASESI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
79
|
YELBURGA
|
KN-20-004-005-001/15 (KARMUDI)
|
1520004005NRG24300620230849518
|
30/06/2023
|
veerappa
|
1520004005WL008672
|
veerappa
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881752
|
|
IRAPPA NIDASHESHI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
80
|
YELBURGA
|
KN-20-004-005-001/150 (KARMUDI)
|
1520004005NRG24300620230849522
|
30/06/2023
|
LALITA
|
1520004005WL008672
|
LALITA
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881873
|
|
LALITAVVA S MYAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
81
|
YELBURGA
|
KN-20-004-005-001/150 (KARMUDI)
|
1520004005NRG24300620230849521
|
30/06/2023
|
SHIVAPPA
|
1520004005WL008672
|
SHIVAPPA
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881961
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
82
|
YELBURGA
|
KN-20-004-005-001/153 (KARMUDI)
|
1520004005NRG24300620230849524
|
30/06/2023
|
KASHAPPA
|
1520004005WL008672
|
KASHAPPA
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284881958
|
|
KASHAPPA A GOUDAPPANAVAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
83
|
YELBURGA
|
KN-20-004-005-001/154 (KARMUDI)
|
1520004005NRG24300620230849526
|
30/06/2023
|
ANDANAYYA
|
1520004005WL008672
|
ANDANAYYA
|
00652
|
PKGB0010755
|
1200
|
1200
|
Processed
|
10/07/2023
|
|
3284881898
|
|
ANDANAYYA S BAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
84
|
YELBURGA
|
KN-20-004-005-001/154 (KARMUDI)
|
1520004005NRG24300620230849528
|
30/06/2023
|
KAVERI
|
1520004005WL008672
|
KAVERI
|
00652
|
PKGB0010755
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
3284881985
|
|
KAVERI ANDHANAYYA BAVIMATHA
|
UNION BANK OF INDIA(508500)
|
85
|
YELBURGA
|
KN-20-004-005-001/155 (KARMUDI)
|
1520004005NRG24300620230849529
|
30/06/2023
|
SHARIFSAB
|
1520004005WL008672
|
SHARIFSAB
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284881844
|
|
SHARIFSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
86
|
YELBURGA
|
KN-20-004-005-001/155 (KARMUDI)
|
1520004005NRG24300620230849531
|
30/06/2023
|
YAMANAVVA
|
1520004005WL008672
|
YAMANAVVA
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284881962
|
|
YAMUNAVVAHUCHHAYYABADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
87
|
YELBURGA
|
KN-20-004-005-001/172 (KARMUDI)
|
1520004005NRG24300620230849541
|
30/06/2023
|
KUMAR
|
1520004005WL008672
|
KUMAR
|
00652
|
PKGB0010755
|
310
|
310
|
Processed
|
10/07/2023
|
|
3284881719
|
|
KUMAR BASAPPA HONNAPPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
88
|
YELBURGA
|
KN-20-004-005-001/178 (KARMUDI)
|
1520004005NRG24300620230849543
|
30/06/2023
|
HUSENASAB
|
1520004005WL008672
|
HUSENASAB
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284882035
|
|
HUSSAINASABMPINJARURF NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
89
|
YELBURGA
|
KN-20-004-005-001/178 (KARMUDI)
|
1520004005NRG24300620230849545
|
30/06/2023
|
MAHEBUBI
|
1520004005WL008672
|
MAHEBUBI
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881989
|
|
MABUBEE HUSENASAB NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
90
|
YELBURGA
|
KN-20-004-005-001/181 (KARMUDI)
|
1520004005NRG24300620230849547
|
30/06/2023
|
BHIMAVVA
|
1520004005WL008672
|
BHIMAVVA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881905
|
|
BHIMAVVA S ITAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
91
|
YELBURGA
|
KN-20-004-005-001/182-A (KARMUDI)
|
1520004005NRG24300620230849549
|
30/06/2023
|
BASAVARAJ
|
1520004005WL008672
|
BASAVARAJ
|
00652
|
PKGB0010755
|
1200
|
1200
|
Processed
|
10/07/2023
|
|
3284881927
|
|
BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
92
|
YELBURGA
|
KN-20-004-005-001/188 (KARMUDI)
|
1520004005NRG24300620230849556
|
30/06/2023
|
IRAVVA
|
1520004005WL008672
|
IRAVVA
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284881853
|
|
ERAMMAPARASAPPAKURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
93
|
YELBURGA
|
KN-20-004-005-001/188 (KARMUDI)
|
1520004005NRG24300620230849553
|
30/06/2023
|
PARASAPPA
|
1520004005WL008672
|
PARASAPPA
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284881742
|
|
PARASAPPA BASAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
94
|
YELBURGA
|
KN-20-004-005-001/192-A (KARMUDI)
|
1520004005NRG24300620230849558
|
30/06/2023
|
renakavva
|
1520004005WL008672
|
renakavva
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881845
|
|
RENAKAVVA BACHALAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
95
|
YELBURGA
|
KN-20-004-005-001/194-A (KARMUDI)
|
1520004005NRG24300620230849559
|
30/06/2023
|
VEERANNA
|
1520004005WL008672
|
VEERANNA
|
00652
|
PKGB0010755
|
310
|
310
|
Processed
|
10/07/2023
|
|
3284881923
|
|
VEERANNA M ULLAGADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
96
|
YELBURGA
|
KN-20-004-005-001/194-A (KARMUDI)
|
1520004005NRG24300620230849561
|
30/06/2023
|
VIJAYALAXMI
|
1520004005WL008672
|
VIJAYALAXMI
|
00652
|
PKGB0010755
|
310
|
310
|
Processed
|
10/07/2023
|
|
3284881883
|
|
VIJAYALAXMI V ULLAGADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
97
|
YELBURGA
|
KN-20-004-005-001/198 (KARMUDI)
|
1520004005NRG24300620230849564
|
30/06/2023
|
SHEKAPPA
|
1520004005WL008672
|
SHEKAPPA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284882027
|
|
SHEKAPPAHULAGAPPA VADDARAKARAMUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
98
|
YELBURGA
|
KN-20-004-005-001/2-A (KARMUDI)
|
1520004005NRG24300620230849566
|
30/06/2023
|
DEVAPPA
|
1520004005WL008672
|
DEVAPPA
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284881728
|
|
DEVAPPA BALAPPA MUGALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
99
|
YELBURGA
|
KN-20-004-005-001/2-A (KARMUDI)
|
1520004005NRG24300620230849568
|
30/06/2023
|
ERAVVA
|
1520004005WL008672
|
ERAVVA
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284881786
|
|
IRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
100
|
YELBURGA
|
KN-20-004-005-001/203-A (KARMUDI)
|
1520004005NRG24300620230849572
|
30/06/2023
|
BALAVVA
|
1520004005WL008672
|
BALAVVA
|
00652
|
PKGB0010755
|
1200
|
1200
|
Processed
|
10/07/2023
|
|
3284881899
|
|
BALAVVA K BETAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
101
|
YELBURGA
|
KN-20-004-005-001/203-A (KARMUDI)
|
1520004005NRG24300620230849571
|
30/06/2023
|
IRAPPA
|
1520004005WL008672
|
IRAPPA
|
00652
|
PKGB0010755
|
1200
|
1200
|
Processed
|
10/07/2023
|
|
3284881938
|
|
IRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
102
|
YELBURGA
|
KN-20-004-005-001/205 (KARMUDI)
|
1520004005NRG24300620230849577
|
30/06/2023
|
THIPPANNA
|
1520004005WL008672
|
THIPPANNA
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284881990
|
|
THIPPANNA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
103
|
YELBURGA
|
KN-20-004-005-001/205 (KARMUDI)
|
1520004005NRG24300620230849574
|
30/06/2023
|
Yallavva
|
1520004005WL008672
|
Yallavva
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
11/07/2023
|
|
3284882009
|
|
YALLAVVA TIPPANNA KURI
|
UNION BANK OF INDIA(508500)
|
104
|
YELBURGA
|
KN-20-004-005-001/206-A (KARMUDI)
|
1520004005NRG24300620230849582
|
30/06/2023
|
MANJULA
|
1520004005WL008672
|
MANJULA
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284881918
|
|
MANJULA S HARIJANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
105
|
YELBURGA
|
KN-20-004-005-001/206-A (KARMUDI)
|
1520004005NRG24300620230849579
|
30/06/2023
|
NEELAVVA
|
1520004005WL008672
|
NEELAVVA
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284882049
|
|
NEELAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
106
|
YELBURGA
|
KN-20-004-005-001/209-B (KARMUDI)
|
1520004005NRG24300620230849586
|
30/06/2023
|
JEEVAKKA
|
1520004005WL008672
|
JEEVAKKA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3284881769
|
|
JIVAKKA PARASAPPA ARER
|
UNION BANK OF INDIA(508500)
|
107
|
YELBURGA
|
KN-20-004-005-001/21 (KARMUDI)
|
1520004005NRG24300620230849591
|
30/06/2023
|
BHEEMAVVA
|
1520004005WL008672
|
BHEEMAVVA
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881815
|
|
BHEEMAVVA H LAKKUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
108
|
YELBURGA
|
KN-20-004-005-001/21 (KARMUDI)
|
1520004005NRG24300620230849588
|
30/06/2023
|
HUCHAERAPPA
|
1520004005WL008672
|
HUCHAERAPPA
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284882016
|
|
HUCHAERAPPA LAKKUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
109
|
YELBURGA
|
KN-20-004-005-001/211-A (KARMUDI)
|
1520004005NRG24300620230849593
|
30/06/2023
|
Veerabhadrayya
|
1520004005WL008672
|
Veerabhadrayya
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284882028
|
|
VEERABHADRAYYA ANDANAYYA KEMBHAVI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
110
|
YELBURGA
|
KN-20-004-005-001/214 (KARMUDI)
|
1520004005NRG24300620230849596
|
30/06/2023
|
MUTTAVVA
|
1520004005WL008672
|
MUTTAVVA
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284881795
|
|
MUTTAVVA HALLIGUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
111
|
YELBURGA
|
KN-20-004-005-001/214 (KARMUDI)
|
1520004005NRG24300620230849595
|
30/06/2023
|
TIPPANNA
|
1520004005WL008672
|
TIPPANNA
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284881758
|
|
THIPPANNA HANUMAPPA HALLIGUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
112
|
YELBURGA
|
KN-20-004-005-001/217 (KARMUDI)
|
1520004005NRG24300620230849602
|
30/06/2023
|
MANJULA
|
1520004005WL008672
|
MANJULA
|
00652
|
PKGB0010755
|
1200
|
1200
|
Processed
|
10/07/2023
|
|
3284881784
|
|
MANJULA MYAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
113
|
YELBURGA
|
KN-20-004-005-001/217 (KARMUDI)
|
1520004005NRG24300620230849599
|
30/06/2023
|
SHARANAPPA
|
1520004005WL008672
|
SHARANAPPA
|
00652
|
PKGB0010755
|
1200
|
1200
|
Processed
|
10/07/2023
|
|
3284881794
|
|
SHRANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
114
|
YELBURGA
|
KN-20-004-005-001/220-A (KARMUDI)
|
1520004005NRG24300620230849607
|
30/06/2023
|
BASAVVA
|
1520004005WL008672
|
BASAVVA
|
00652
|
PKGB0010755
|
1200
|
1200
|
Processed
|
10/07/2023
|
|
3284881864
|
|
MRS BASAVVA HADAPAD
|
STATE BANK OF INDIA(508548)
|
115
|
YELBURGA
|
KN-20-004-005-001/226 (KARMUDI)
|
1520004005NRG24300620230849610
|
30/06/2023
|
kenchyallappa
|
1520004005WL008672
|
kenchyallappa
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881860
|
|
KENCHALLAPPA BETAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
116
|
YELBURGA
|
KN-20-004-005-001/226 (KARMUDI)
|
1520004005NRG24300620230849612
|
30/06/2023
|
sharanavva
|
1520004005WL008672
|
sharanavva
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284882010
|
|
SHARANAVVA BETAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
117
|
YELBURGA
|
KN-20-004-005-001/23-C (KARMUDI)
|
1520004005NRG24300620230849617
|
30/06/2023
|
LALITAVVA
|
1520004005WL008672
|
LALITAVVA
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
11/07/2023
|
|
3284881910
|
|
LALITAVVA RAMAPPA GADDAD
|
UNION BANK OF INDIA(508500)
|
118
|
YELBURGA
|
KN-20-004-005-001/230 (KARMUDI)
|
1520004005NRG24300620230849619
|
30/06/2023
|
BEGAM
|
1520004005WL008672
|
BEGAM
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284881780
|
|
BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
119
|
YELBURGA
|
KN-20-004-005-001/238 (KARMUDI)
|
1520004005NRG24300620230849622
|
30/06/2023
|
MALLESHAGOUDA
|
1520004005WL008672
|
MALLESHAGOUDA
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284882029
|
|
MALLESHAGOUDA POLICE PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
YELBURGA
|
KN-20-004-005-001/238 (KARMUDI)
|
1520004005NRG24300620230849623
|
30/06/2023
|
UMADEVI
|
1520004005WL008672
|
UMADEVI
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284881970
|
|
UMADEVI MPOLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
121
|
YELBURGA
|
KN-20-004-005-001/256 (KARMUDI)
|
1520004005NRG24300620230849629
|
30/06/2023
|
KHADIRSAB
|
1520004005WL008672
|
KHADIRSAB
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284882013
|
|
KHADIRSAB BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
122
|
YELBURGA
|
KN-20-004-005-001/256 (KARMUDI)
|
1520004005NRG24300620230849626
|
30/06/2023
|
PATIMABEGAM
|
1520004005WL008672
|
PATIMABEGAM
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284881739
|
|
PHATIMA M BADIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
123
|
YELBURGA
|
KN-20-004-005-001/259 (KARMUDI)
|
1520004005NRG24300620230849631
|
30/06/2023
|
Ravi
|
1520004005WL008672
|
Ravi
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881866
|
|
RAVI BALUTAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
124
|
YELBURGA
|
KN-20-004-005-001/26 (KARMUDI)
|
1520004005NRG24300620230849636
|
30/06/2023
|
BASAVVA
|
1520004005WL008672
|
BASAVVA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881810
|
|
BASAVVA NINGAPPA TALWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
125
|
YELBURGA
|
KN-20-004-005-001/26 (KARMUDI)
|
1520004005NRG24300620230849633
|
30/06/2023
|
NINGAPPA
|
1520004005WL008672
|
NINGAPPA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881740
|
|
NINGAPPA ANDANAPPA TALAVAR KARAMUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
126
|
YELBURGA
|
KN-20-004-005-001/261 (KARMUDI)
|
1520004005NRG24300620230849639
|
30/06/2023
|
RENUKA
|
1520004005WL008672
|
RENUKA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284882018
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
127
|
YELBURGA
|
KN-20-004-005-001/262 (KARMUDI)
|
1520004005NRG24300620230849643
|
30/06/2023
|
SHANTAPPA
|
1520004005WL008672
|
SHANTAPPA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284882047
|
|
SHANTAPPA NIDAGUNDI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
128
|
YELBURGA
|
KN-20-004-005-001/264 (KARMUDI)
|
1520004005NRG24300620230849647
|
30/06/2023
|
KALAKAVVA
|
1520004005WL008672
|
KALAKAVVA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881785
|
|
KALAKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
129
|
YELBURGA
|
KN-20-004-005-001/264 (KARMUDI)
|
1520004005NRG24300620230849645
|
30/06/2023
|
PARASAPPA
|
1520004005WL008672
|
PARASAPPA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881727
|
|
PARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
130
|
YELBURGA
|
KN-20-004-005-001/265 (KARMUDI)
|
1520004005NRG24300620230849649
|
30/06/2023
|
VEERABHADRAPPA
|
1520004005WL008672
|
VEERABHADRAPPA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881764
|
|
VEERABHADRAPPASIDDAPPANIDASESI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
131
|
YELBURGA
|
KN-20-004-005-001/27 (KARMUDI)
|
1520004005NRG24300620230849654
|
30/06/2023
|
Bhimavva
|
1520004005WL008672
|
Bhimavva
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284882054
|
|
BHEEMAVVA GURAPPAHAVALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
132
|
YELBURGA
|
KN-20-004-005-001/27 (KARMUDI)
|
1520004005NRG24300620230849651
|
30/06/2023
|
Gurappa
|
1520004005WL008672
|
Gurappa
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284881967
|
|
GURAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
YELBURGA
|
KN-20-004-005-001/270 (KARMUDI)
|
1520004005NRG24300620230849657
|
30/06/2023
|
karisiddappa
|
1520004005WL008672
|
karisiddappa
|
00652
|
PKGB0010755
|
310
|
310
|
Processed
|
10/07/2023
|
|
3284881831
|
|
KARISIDDAPPA SOMANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
134
|
YELBURGA
|
KN-20-004-005-001/270 (KARMUDI)
|
1520004005NRG24300620230849659
|
30/06/2023
|
LALITHA
|
1520004005WL008672
|
LALITHA
|
00652
|
PKGB0010755
|
310
|
310
|
Processed
|
10/07/2023
|
|
3284881802
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
YELBURGA
|
KN-20-004-005-001/275 (KARMUDI)
|
1520004005NRG24300620230849661
|
30/06/2023
|
GURAPPA
|
1520004005WL008672
|
GURAPPA
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284881829
|
|
GURAPPA ESHAPPABALAKUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
136
|
YELBURGA
|
KN-20-004-005-001/275 (KARMUDI)
|
1520004005NRG24300620230849664
|
30/06/2023
|
SHANTA
|
1520004005WL008672
|
SHANTA
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284881878
|
|
SHANTAVVA G BALAKUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
137
|
YELBURGA
|
KN-20-004-005-001/277 (KARMUDI)
|
1520004005NRG24300620230849667
|
30/06/2023
|
IRAMMA
|
1520004005WL008672
|
IRAMMA
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284881738
|
|
EARAVVA KASHAPPA MANASHETTY KMD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
138
|
YELBURGA
|
KN-20-004-005-001/277 (KARMUDI)
|
1520004005NRG24300620230849665
|
30/06/2023
|
KASHAPPA
|
1520004005WL008672
|
KASHAPPA
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284881960
|
|
KASHAPPA SHANKRAPPA MANASHETTI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
139
|
YELBURGA
|
KN-20-004-005-001/28 (KARMUDI)
|
1520004005NRG24300620230849669
|
30/06/2023
|
ANDAPPA
|
1520004005WL008672
|
ANDAPPA
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284881722
|
|
ANDAPPA HANUMAPPA HAVALI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
140
|
YELBURGA
|
KN-20-004-005-001/28 (KARMUDI)
|
1520004005NRG24300620230849670
|
30/06/2023
|
DEVAVVA
|
1520004005WL008672
|
DEVAVVA
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284881778
|
|
DEVAVVA HAVALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
141
|
YELBURGA
|
KN-20-004-005-001/283 (KARMUDI)
|
1520004005NRG24300620230849676
|
30/06/2023
|
shantavva
|
1520004005WL008672
|
shantavva
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284881861
|
|
SHANTAVVA S BALAKUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
142
|
YELBURGA
|
KN-20-004-005-001/283 (KARMUDI)
|
1520004005NRG24300620230849673
|
30/06/2023
|
SRISHAILAPPA
|
1520004005WL008672
|
SRISHAILAPPA
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284882044
|
|
SRISHAILAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
143
|
YELBURGA
|
KN-20-004-005-001/284 (KARMUDI)
|
1520004005NRG24300620230849677
|
30/06/2023
|
ANDAPPA
|
1520004005WL008672
|
ANDAPPA
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284881753
|
|
ANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
144
|
YELBURGA
|
KN-20-004-005-001/284 (KARMUDI)
|
1520004005NRG24300620230849681
|
30/06/2023
|
MINAXHAVVA
|
1520004005WL008672
|
MINAXHAVVA
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284882039
|
|
MEENAKSHAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
145
|
YELBURGA
|
KN-20-004-005-001/287-A (KARMUDI)
|
1520004005NRG24300620230849683
|
30/06/2023
|
ANNAPURANA
|
1520004005WL008672
|
ANNAPURANA
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284881818
|
|
ANNAPURNA S HAVALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
146
|
YELBURGA
|
KN-20-004-005-001/288 (KARMUDI)
|
1520004005NRG24300620230849688
|
30/06/2023
|
AKKAVVA
|
1520004005WL008672
|
AKKAVVA
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284881902
|
|
AKKAVVA M GHARAVAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
147
|
YELBURGA
|
KN-20-004-005-001/288 (KARMUDI)
|
1520004005NRG24300620230849685
|
30/06/2023
|
MALLAVVA
|
1520004005WL008672
|
MALLAVVA
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284881994
|
|
MALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
148
|
YELBURGA
|
KN-20-004-005-001/288 (KARMUDI)
|
1520004005NRG24300620230849687
|
30/06/2023
|
MUTTANNA
|
1520004005WL008672
|
MUTTANNA
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284882031
|
|
MUTTAPPA YALLAPPA GARAWAD KMD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
149
|
YELBURGA
|
KN-20-004-005-001/289 (KARMUDI)
|
1520004005NRG24300620230849689
|
30/06/2023
|
sumangala
|
1520004005WL008672
|
sumangala
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881995
|
|
SUMANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
150
|
YELBURGA
|
KN-20-004-005-001/29 (KARMUDI)
|
1520004005NRG24300620230849691
|
30/06/2023
|
SHANTAVVA
|
1520004005WL008672
|
SHANTAVVA
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284881731
|
|
SHANTHAVVABMARANABASARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
151
|
YELBURGA
|
KN-20-004-005-001/293 (KARMUDI)
|
1520004005NRG24300620230849693
|
30/06/2023
|
BASAPPA
|
1520004005WL008672
|
BASAPPA
|
00652
|
PKGB0010755
|
1200
|
1200
|
Processed
|
10/07/2023
|
|
3284881903
|
|
BASAPPA HBETAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
152
|
YELBURGA
|
KN-20-004-005-001/293 (KARMUDI)
|
1520004005NRG24300620230849695
|
30/06/2023
|
manjunath
|
1520004005WL008672
|
manjunath
|
00652
|
PKGB0010755
|
1200
|
1200
|
Processed
|
10/07/2023
|
|
3284881858
|
|
MANJUNATH BETAGERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
153
|
YELBURGA
|
KN-20-004-005-001/296 (KARMUDI)
|
1520004005NRG24300620230849700
|
30/06/2023
|
ANDAMMA
|
1520004005WL008672
|
ANDAMMA
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881814
|
|
ANDAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
154
|
YELBURGA
|
KN-20-004-005-001/303-A (KARMUDI)
|
1520004005NRG24300620230849704
|
30/06/2023
|
BASAPPA
|
1520004005WL008672
|
BASAPPA
|
00652
|
PKGB0010755
|
1200
|
1200
|
Processed
|
10/07/2023
|
|
3284882051
|
|
BASAPPA KALAKAPPA GWAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
155
|
YELBURGA
|
KN-20-004-005-001/303-A (KARMUDI)
|
1520004005NRG24300620230849707
|
30/06/2023
|
shashikaka
|
1520004005WL008672
|
shashikaka
|
00652
|
PKGB0010755
|
1200
|
1200
|
Processed
|
10/07/2023
|
|
3284881921
|
|
SHASHIKALA B GVAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
156
|
YELBURGA
|
KN-20-004-005-001/305 (KARMUDI)
|
1520004005NRG24300620230849711
|
30/06/2023
|
PATEEMA
|
1520004005WL008672
|
PATEEMA
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881776
|
|
PATIMA KALLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
157
|
YELBURGA
|
KN-20-004-005-001/305 (KARMUDI)
|
1520004005NRG24300620230849709
|
30/06/2023
|
RAJESAB
|
1520004005WL008672
|
RAJESAB
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284882048
|
|
RAJASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
158
|
YELBURGA
|
KN-20-004-005-001/306 (KARMUDI)
|
1520004005NRG24300620230849712
|
30/06/2023
|
Hanamappa
|
1520004005WL008672
|
Hanamappa
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881788
|
|
HANUMAPPA BETAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
159
|
YELBURGA
|
KN-20-004-005-001/306 (KARMUDI)
|
1520004005NRG24300620230849715
|
30/06/2023
|
SHARANAVVA
|
1520004005WL008672
|
SHARANAVVA
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881791
|
|
SHARANAVVA BETAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
160
|
YELBURGA
|
KN-20-004-005-001/308 (KARMUDI)
|
1520004005NRG24300620230849717
|
30/06/2023
|
BASAVVA
|
1520004005WL008672
|
BASAVVA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881730
|
|
BASAVVAERAPPAHAVALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
161
|
YELBURGA
|
KN-20-004-005-001/310 (KARMUDI)
|
1520004005NRG24300620230849722
|
30/06/2023
|
DEVAVVA
|
1520004005WL008672
|
DEVAVVA
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284881808
|
|
DEVAVVAGULAPPAGHARAWAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
162
|
YELBURGA
|
KN-20-004-005-001/310 (KARMUDI)
|
1520004005NRG24300620230849719
|
30/06/2023
|
GOOLAPPA
|
1520004005WL008672
|
GOOLAPPA
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284882045
|
|
GOOLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
163
|
YELBURGA
|
KN-20-004-005-001/322 (KARMUDI)
|
1520004005NRG24300620230849727
|
30/06/2023
|
BHIMMAPPA
|
1520004005WL008672
|
BHIMMAPPA
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881935
|
|
BHIMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
164
|
YELBURGA
|
KN-20-004-005-001/322 (KARMUDI)
|
1520004005NRG24300620230849724
|
30/06/2023
|
YALLAVVA
|
1520004005WL008672
|
YALLAVVA
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284882008
|
|
YALLAVVA MUGALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
165
|
YELBURGA
|
KN-20-004-005-001/325-A (KARMUDI)
|
1520004005NRG24300620230849731
|
30/06/2023
|
Hanamavva
|
1520004005WL008672
|
Hanamavva
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284882036
|
|
HANAMAVVA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
166
|
YELBURGA
|
KN-20-004-005-001/325-A (KARMUDI)
|
1520004005NRG24300620230849729
|
30/06/2023
|
NEELAPPA
|
1520004005WL008672
|
NEELAPPA
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284882046
|
|
NEELAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
167
|
YELBURGA
|
KN-20-004-005-001/339 (KARMUDI)
|
1520004005NRG24300620230849734
|
30/06/2023
|
RAJIYA BEGUM
|
1520004005WL008672
|
RAJIYA BEGUM
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284881897
|
|
RAJIYA BEGUM NARAYANAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
168
|
YELBURGA
|
KN-20-004-005-001/35 (KARMUDI)
|
1520004005NRG24300620230849736
|
30/06/2023
|
BASAVARAJ
|
1520004005WL008672
|
BASAVARAJ
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284882017
|
|
BASAVARAJ BALKUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
169
|
YELBURGA
|
KN-20-004-005-001/35 (KARMUDI)
|
1520004005NRG24300620230849738
|
30/06/2023
|
BHEEMAVVA
|
1520004005WL008672
|
BHEEMAVVA
|
00652
|
PKGB0010755
|
1860
|
1860
|
Processed
|
10/07/2023
|
|
3284881906
|
|
BHIMAVVA B BALAKUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
170
|
YELBURGA
|
KN-20-004-005-001/350 (KARMUDI)
|
1520004005NRG24300620230849742
|
30/06/2023
|
DAVALABI
|
1520004005WL008672
|
DAVALABI
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881900
|
|
DAVALABI H NARANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
171
|
YELBURGA
|
KN-20-004-005-001/351-A (KARMUDI)
|
1520004005NRG24300620230849744
|
30/06/2023
|
SHARANAPPA
|
1520004005WL008672
|
SHARANAPPA
|
00652
|
PKGB0010755
|
1200
|
1200
|
Processed
|
10/07/2023
|
|
3284881849
|
|
SHARANAPPA BETAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
172
|
YELBURGA
|
KN-20-004-005-001/351-A (KARMUDI)
|
1520004005NRG24300620230849746
|
30/06/2023
|
sumitra
|
1520004005WL008672
|
sumitra
|
00652
|
PKGB0010755
|
1200
|
1200
|
Processed
|
10/07/2023
|
|
3284881877
|
|
SUMITRA SHARANAPPA BETAGERI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
173
|
YELBURGA
|
KN-20-004-005-001/353 (KARMUDI)
|
1520004005NRG24300620230849749
|
30/06/2023
|
BASAPPA
|
1520004005WL008672
|
BASAPPA
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284881765
|
|
BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
174
|
YELBURGA
|
KN-20-004-005-001/353 (KARMUDI)
|
1520004005NRG24300620230849752
|
30/06/2023
|
NEELAMMA
|
1520004005WL008672
|
NEELAMMA
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
11/07/2023
|
|
3284881838
|
|
NINGAMMA BASAVARAJ GANIGER
|
UNION BANK OF INDIA(508500)
|
175
|
YELBURGA
|
KN-20-004-005-001/361 (KARMUDI)
|
1520004005NRG24300620230849754
|
30/06/2023
|
DAYMAVVA
|
1520004005WL008672
|
DAYMAVVA
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284881729
|
|
DYAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
176
|
YELBURGA
|
KN-20-004-005-001/361 (KARMUDI)
|
1520004005NRG24300620230849753
|
30/06/2023
|
SHANKRAPPA
|
1520004005WL008672
|
SHANKRAPPA
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284882005
|
|
SHANKRAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
177
|
YELBURGA
|
KN-20-004-005-001/362 (KARMUDI)
|
1520004005NRG24300620230849756
|
30/06/2023
|
MABUBI
|
1520004005WL008672
|
MABUBI
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284881773
|
|
MABUBI NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
178
|
YELBURGA
|
KN-20-004-005-001/362 (KARMUDI)
|
1520004005NRG24300620230849755
|
30/06/2023
|
MOULASAB
|
1520004005WL008672
|
MOULASAB
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284881744
|
|
MOULASAB PEERASAB NADAFA KARAMUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
179
|
YELBURGA
|
KN-20-004-005-001/372 (KARMUDI)
|
1520004005NRG24300620230849758
|
30/06/2023
|
DEVAMMA
|
1520004005WL008672
|
DEVAMMA
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284882023
|
|
DEVAMMA SHARANAPPA DALAWAYI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
180
|
YELBURGA
|
KN-20-004-005-001/374 (KARMUDI)
|
1520004005NRG24300620230849759
|
30/06/2023
|
SHARANAPPA
|
1520004005WL008672
|
SHARANAPPA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881745
|
|
MR SHARANAPPA MUGALI
|
STATE BANK OF INDIA(508548)
|
181
|
YELBURGA
|
KN-20-004-005-001/378 (KARMUDI)
|
1520004005NRG24300620230849760
|
30/06/2023
|
MALLAPPA
|
1520004005WL008672
|
MALLAPPA
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284881762
|
|
MALLAPPA SO SIDDAPPA BALAKUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
182
|
YELBURGA
|
KN-20-004-005-001/385 (KARMUDI)
|
1520004005NRG24300620230849762
|
30/06/2023
|
Renuka
|
1520004005WL008672
|
Renuka
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284881768
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
183
|
YELBURGA
|
KN-20-004-005-001/39 (KARMUDI)
|
1520004005NRG24300620230849763
|
30/06/2023
|
HUCHIRAPPA
|
1520004005WL008672
|
HUCHIRAPPA
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284882025
|
|
HUCHIRAPPA BTALAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
184
|
YELBURGA
|
KN-20-004-005-001/39 (KARMUDI)
|
1520004005NRG24300620230849764
|
30/06/2023
|
SHANTAVVA
|
1520004005WL008672
|
SHANTAVVA
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
11/07/2023
|
|
3284882038
|
|
SHANTAVVA HUCHAPPA MARANABASARI
|
UNION BANK OF INDIA(508500)
|
185
|
YELBURGA
|
KN-20-004-005-001/397-A (KARMUDI)
|
1520004005NRG24300620230849766
|
30/06/2023
|
andanappa
|
1520004005WL008672
|
andanappa
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3284882042
|
|
ANDANAGOUDA GIREDDEPPA KENCHAREDDI
|
UNION BANK OF INDIA(508500)
|
186
|
YELBURGA
|
KN-20-004-005-001/397-A (KARMUDI)
|
1520004005NRG24300620230849765
|
30/06/2023
|
annapurna
|
1520004005WL008672
|
annapurna
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881882
|
|
ANNAPURNA A KENCHARADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
187
|
YELBURGA
|
KN-20-004-005-001/401 (KARMUDI)
|
1520004005NRG24300620230849768
|
30/06/2023
|
GIRIJAVVA
|
1520004005WL008672
|
GIRIJAVVA
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284881737
|
|
GIRIJAMMA SAKRAPPA KURI
|
CANARA BANK(508532)
|
188
|
YELBURGA
|
KN-20-004-005-001/403-B (KARMUDI)
|
1520004005NRG24300620230849770
|
30/06/2023
|
LAXMAVVA
|
1520004005WL008672
|
LAXMAVVA
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881801
|
|
LAXMAVVA LAKKUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
189
|
YELBURGA
|
KN-20-004-005-001/403-B (KARMUDI)
|
1520004005NRG24300620230849769
|
30/06/2023
|
SHARANAPPA
|
1520004005WL008672
|
SHARANAPPA
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881874
|
|
SHARANAPPA K LAKKUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
190
|
YELBURGA
|
KN-20-004-005-001/405 (KARMUDI)
|
1520004005NRG24300620230849771
|
30/06/2023
|
BHARAMAPPA
|
1520004005WL008672
|
BHARAMAPPA
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284881820
|
|
BHARAMAPPA ANDANAPPA KENCHAREDDI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
191
|
YELBURGA
|
KN-20-004-005-001/406 (KARMUDI)
|
1520004005NRG24300620230849772
|
30/06/2023
|
VEERAPPA
|
1520004005WL008672
|
VEERAPPA
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284881723
|
|
VEERAPPA A KENCHAREDDI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
192
|
YELBURGA
|
KN-20-004-005-001/421 (KARMUDI)
|
1520004005NRG24300620230849773
|
30/06/2023
|
HANAMAPPA
|
1520004005WL008672
|
HANAMAPPA
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284881901
|
|
HANAMAPPA B KAREKKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
193
|
YELBURGA
|
KN-20-004-005-001/422 (KARMUDI)
|
1520004005NRG24300620230849774
|
30/06/2023
|
BASAVARAJ NINGAPPA KURI
|
1520004005WL008672
|
BASAVARAJ NINGAPPA KURI
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881953
|
|
BASAVARAJ NINGAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
194
|
YELBURGA
|
KN-20-004-005-001/422 (KARMUDI)
|
1520004005NRG24300620230849775
|
30/06/2023
|
RENUKA B KURI
|
1520004005WL008672
|
RENUKA B KURI
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881915
|
|
RENUKA B KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
195
|
YELBURGA
|
KN-20-004-005-001/426 (KARMUDI)
|
1520004005NRG24300620230849776
|
30/06/2023
|
Andappa
|
1520004005WL008672
|
Andappa
|
00652
|
PKGB0010755
|
1200
|
1200
|
Processed
|
10/07/2023
|
|
3284881987
|
|
ANDAPPAVEERAPPAMYAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
196
|
YELBURGA
|
KN-20-004-005-001/426 (KARMUDI)
|
1520004005NRG24300620230849777
|
30/06/2023
|
RENUKAMMA A MYAGERI
|
1520004005WL008672
|
RENUKAMMA A MYAGERI
|
00652
|
PKGB0010755
|
1200
|
1200
|
Processed
|
10/07/2023
|
|
3284881919
|
|
RENUKAMMA A MYAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
197
|
YELBURGA
|
KN-20-004-005-001/432 (KARMUDI)
|
1520004005NRG24300620230849779
|
30/06/2023
|
SIDDAMMA
|
1520004005WL008672
|
SIDDAMMA
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284881834
|
|
SIDDAMMAWO BASAVARAJPALLED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
198
|
YELBURGA
|
KN-20-004-005-001/439 (KARMUDI)
|
1520004005NRG24300620230849780
|
30/06/2023
|
GAVISIDDAPPA
|
1520004005WL008672
|
GAVISIDDAPPA
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881833
|
|
GAVISIDDAPPA KALAKAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
199
|
YELBURGA
|
KN-20-004-005-001/439 (KARMUDI)
|
1520004005NRG24300620230849781
|
30/06/2023
|
Lalita
|
1520004005WL008672
|
Lalita
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881997
|
|
LALITA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
200
|
YELBURGA
|
KN-20-004-005-001/44 (KARMUDI)
|
1520004005NRG24300620230849783
|
30/06/2023
|
NEELAVVA
|
1520004005WL008672
|
NEELAVVA
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284881733
|
|
NEELAVVA NINGAPPA CHALAVADI KMD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
201
|
YELBURGA
|
KN-20-004-005-001/44 (KARMUDI)
|
1520004005NRG24300620230849782
|
30/06/2023
|
NINGAPPA
|
1520004005WL008672
|
NINGAPPA
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284881741
|
|
NINGAPPAHONNAPPA CHALAVADI KARAMUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
202
|
YELBURGA
|
KN-20-004-005-001/440 (KARMUDI)
|
1520004005NRG24300620230849784
|
30/06/2023
|
DEVAPPA
|
1520004005WL008672
|
DEVAPPA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881756
|
|
DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
203
|
YELBURGA
|
KN-20-004-005-001/440 (KARMUDI)
|
1520004005NRG24300620230849785
|
30/06/2023
|
SUJATA
|
1520004005WL008672
|
SUJATA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881950
|
|
SUJATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
204
|
YELBURGA
|
KN-20-004-005-001/449 (KARMUDI)
|
1520004005NRG24300620230849787
|
30/06/2023
|
chinnappa
|
1520004005WL008672
|
chinnappa
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881993
|
|
CHINNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
205
|
YELBURGA
|
KN-20-004-005-001/449 (KARMUDI)
|
1520004005NRG24300620230849786
|
30/06/2023
|
sumamangala
|
1520004005WL008672
|
sumamangala
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881809
|
|
CHHINNAPPA AND SUMANGALA CHOLACHAGUDDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
206
|
YELBURGA
|
KN-20-004-005-001/462 (KARMUDI)
|
1520004005NRG24300620230849788
|
30/06/2023
|
LALITA
|
1520004005WL008672
|
LALITA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881928
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
207
|
YELBURGA
|
KN-20-004-005-001/465 (KARMUDI)
|
1520004005NRG24300620230849790
|
30/06/2023
|
KALAKAPPA
|
1520004005WL008672
|
KALAKAPPA
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284881732
|
|
KALAKAPPA Y MUGALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
208
|
YELBURGA
|
KN-20-004-005-001/469 (KARMUDI)
|
1520004005NRG24300620230849791
|
30/06/2023
|
BASAVARAJ
|
1520004005WL008672
|
BASAVARAJ
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284882026
|
|
BASAVARAJ KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
209
|
YELBURGA
|
KN-20-004-005-001/469 (KARMUDI)
|
1520004005NRG24300620230849792
|
30/06/2023
|
SHARADA
|
1520004005WL008672
|
SHARADA
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881983
|
|
SHARADA B KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
210
|
YELBURGA
|
KN-20-004-005-001/473 (KARMUDI)
|
1520004005NRG24300620230849794
|
30/06/2023
|
CHANDABEGAM
|
1520004005WL008672
|
CHANDABEGAM
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881811
|
|
CHANDBEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
211
|
YELBURGA
|
KN-20-004-005-001/473 (KARMUDI)
|
1520004005NRG24300620230849793
|
30/06/2023
|
HUSENASAB
|
1520004005WL008672
|
HUSENASAB
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284881914
|
|
HUSENASAB
|
CANARA BANK(508532)
|
212
|
YELBURGA
|
KN-20-004-005-001/473 (KARMUDI)
|
1520004005NRG24300620230849795
|
30/06/2023
|
KHANASAB
|
1520004005WL008672
|
KHANASAB
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881850
|
|
KHANASAB KINNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
213
|
YELBURGA
|
KN-20-004-005-001/485-A (KARMUDI)
|
1520004005NRG24300620230849797
|
30/06/2023
|
BASAMMA
|
1520004005WL008672
|
BASAMMA
|
00652
|
PKGB0010755
|
1860
|
1860
|
Processed
|
10/07/2023
|
|
3284881736
|
|
BASAVVA KALAKAPPA KURI KMD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
214
|
YELBURGA
|
KN-20-004-005-001/485-A (KARMUDI)
|
1520004005NRG24300620230849796
|
30/06/2023
|
REVANASIDDAPPA
|
1520004005WL008672
|
REVANASIDDAPPA
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284881888
|
|
REVANASIDDAPPA K KURI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
215
|
YELBURGA
|
KN-20-004-005-001/488 (KARMUDI)
|
1520004005NRG24300620230849798
|
30/06/2023
|
RENAVVA
|
1520004005WL008672
|
RENAVVA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284882020
|
|
RENAVVA WO KASHAPPA KAMMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
216
|
YELBURGA
|
KN-20-004-005-001/491 (KARMUDI)
|
1520004005NRG24300620230849800
|
30/06/2023
|
SHANTAVVA
|
1520004005WL008672
|
SHANTAVVA
|
00652
|
PKGB0010755
|
1800
|
1800
|
Processed
|
10/07/2023
|
|
3284881911
|
|
SHANTAVVA S MUGALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
217
|
YELBURGA
|
KN-20-004-005-001/491 (KARMUDI)
|
1520004005NRG24300620230849799
|
30/06/2023
|
SHIVANANDAPPA
|
1520004005WL008672
|
SHIVANANDAPPA
|
00652
|
PKGB0010755
|
1800
|
1800
|
Processed
|
10/07/2023
|
|
3284881895
|
|
SHIVANANDAPPA I MUGALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
218
|
YELBURGA
|
KN-20-004-005-001/500-A (KARMUDI)
|
1520004005NRG24300620230849801
|
30/06/2023
|
MUDAKAPPA
|
1520004005WL008672
|
MUDAKAPPA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881804
|
|
MUDUKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
219
|
YELBURGA
|
KN-20-004-005-001/500-A (KARMUDI)
|
1520004005NRG24300620230849802
|
30/06/2023
|
SHARADA
|
1520004005WL008672
|
SHARADA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3284881817
|
|
SHARADA MUDAKAPPA VADDER
|
UNION BANK OF INDIA(508500)
|
220
|
YELBURGA
|
KN-20-004-005-001/511 (KARMUDI)
|
1520004005NRG24300620230849804
|
30/06/2023
|
HUCHHABI
|
1520004005WL008672
|
HUCHHABI
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284882037
|
|
HUCHHABI N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
221
|
YELBURGA
|
KN-20-004-005-001/511 (KARMUDI)
|
1520004005NRG24300620230849803
|
30/06/2023
|
IMMANNA
|
1520004005WL008672
|
IMMANNA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881718
|
|
IMAMASAB B HAVALI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
222
|
YELBURGA
|
KN-20-004-005-001/52-B (KARMUDI)
|
1520004005NRG24300620230849805
|
30/06/2023
|
DEVAPPA
|
1520004005WL008672
|
DEVAPPA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881759
|
|
DEVAPPA S NIDAGUNDI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
223
|
YELBURGA
|
KN-20-004-005-001/520 (KARMUDI)
|
1520004005NRG24300620230849807
|
30/06/2023
|
NAGAPPA
|
1520004005WL008672
|
NAGAPPA
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284882024
|
|
NAGAPPA HAVALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
224
|
YELBURGA
|
KN-20-004-005-001/520 (KARMUDI)
|
1520004005NRG24300620230849808
|
30/06/2023
|
YAMANAVVA
|
1520004005WL008672
|
YAMANAVVA
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284881735
|
|
YAMANAVVA HAVALI NAGAPPA KMD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
225
|
YELBURGA
|
KN-20-004-005-001/524-B (KARMUDI)
|
1520004005NRG24300620230849809
|
30/06/2023
|
KAMALASAB
|
1520004005WL008672
|
KAMALASAB
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284881720
|
|
KAMALASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
226
|
YELBURGA
|
KN-20-004-005-001/53 (KARMUDI)
|
1520004005NRG24300620230849812
|
30/06/2023
|
manjunath
|
1520004005WL008672
|
manjunath
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284881859
|
|
MANJUNATH BETAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
227
|
YELBURGA
|
KN-20-004-005-001/53 (KARMUDI)
|
1520004005NRG24300620230849813
|
30/06/2023
|
SAVITA
|
1520004005WL008672
|
SAVITA
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284881982
|
|
SAVITA BETAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
228
|
YELBURGA
|
KN-20-004-005-001/53 (KARMUDI)
|
1520004005NRG24300620230849811
|
30/06/2023
|
SHARANAVVA
|
1520004005WL008672
|
SHARANAVVA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284882003
|
|
SHARANAVVADO NILAPPA BETAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
229
|
YELBURGA
|
KN-20-004-005-001/532 (KARMUDI)
|
1520004005NRG24300620230849814
|
30/06/2023
|
DEVAPPA
|
1520004005WL008672
|
DEVAPPA
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881857
|
|
DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
230
|
YELBURGA
|
KN-20-004-005-001/532 (KARMUDI)
|
1520004005NRG24300620230849815
|
30/06/2023
|
PAVITRA
|
1520004005WL008672
|
PAVITRA
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881770
|
|
PAVITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
231
|
YELBURGA
|
KN-20-004-005-001/533 (KARMUDI)
|
1520004005NRG24300620230849817
|
30/06/2023
|
LALITA
|
1520004005WL008672
|
LALITA
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881774
|
|
LALITA NIDAGUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
232
|
YELBURGA
|
KN-20-004-005-001/533 (KARMUDI)
|
1520004005NRG24300620230849816
|
30/06/2023
|
MALLAPPA
|
1520004005WL008672
|
MALLAPPA
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284882019
|
|
MALLAPPA SHRISHAILAPPA NIDAGUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
233
|
YELBURGA
|
KN-20-004-005-001/535 (KARMUDI)
|
1520004005NRG24300620230849819
|
30/06/2023
|
LALITHA
|
1520004005WL008672
|
LALITHA
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881832
|
|
LALITHAWO SHARANAPPAKORI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
234
|
YELBURGA
|
KN-20-004-005-001/535 (KARMUDI)
|
1520004005NRG24300620230849818
|
30/06/2023
|
SHARANAPPA
|
1520004005WL008672
|
SHARANAPPA
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881749
|
|
SHARNAPPA VEERANNA KORI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
235
|
YELBURGA
|
KN-20-004-005-001/537-A (KARMUDI)
|
1520004005NRG24300620230849820
|
30/06/2023
|
LALITAVVA
|
1520004005WL008672
|
LALITAVVA
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881782
|
|
LALITA MYAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
236
|
YELBURGA
|
KN-20-004-005-001/537-A (KARMUDI)
|
1520004005NRG24300620230849821
|
30/06/2023
|
MANJUNATH
|
1520004005WL008672
|
MANJUNATH
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881827
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
237
|
YELBURGA
|
KN-20-004-005-001/555-A (KARMUDI)
|
1520004005NRG24300620230849823
|
30/06/2023
|
PRATIMA
|
1520004005WL008672
|
PRATIMA
|
00652
|
PKGB0010755
|
310
|
310
|
Processed
|
10/07/2023
|
|
3284881907
|
|
PRATIMA VIRAPPA BANNIGOLA
|
IDBI BANK(607095)
|
238
|
YELBURGA
|
KN-20-004-005-001/555-A (KARMUDI)
|
1520004005NRG24300620230849822
|
30/06/2023
|
THIPPAVVA
|
1520004005WL008672
|
THIPPAVVA
|
00652
|
PKGB0010755
|
310
|
310
|
Processed
|
10/07/2023
|
|
3284881821
|
|
THIPPAVVA BALAKUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
239
|
YELBURGA
|
KN-20-004-005-001/569-A (KARMUDI)
|
1520004005NRG24300620230849825
|
30/06/2023
|
AKKAVVA
|
1520004005WL008672
|
AKKAVVA
|
00652
|
PKGB0010755
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
3284881893
|
|
AKKAVVA HUCCHIRAPPA KURI
|
UNION BANK OF INDIA(508500)
|
240
|
YELBURGA
|
KN-20-004-005-001/575-A (KARMUDI)
|
1520004005NRG24300620230849826
|
30/06/2023
|
REKHA
|
1520004005WL008672
|
REKHA
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
11/07/2023
|
|
3284881789
|
|
REKHA RUDRAYYA KEMBHAVIMANI
|
UNION BANK OF INDIA(508500)
|
241
|
YELBURGA
|
KN-20-004-005-001/597-B (KARMUDI)
|
1520004005NRG24300620230849827
|
30/06/2023
|
MANJUNATH
|
1520004005WL008672
|
MANJUNATH
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881826
|
|
MANJUNATHE HAVALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
242
|
YELBURGA
|
KN-20-004-005-001/621 (KARMUDI)
|
1520004005NRG24300620230849829
|
30/06/2023
|
ANASUYA
|
1520004005WL008672
|
ANASUYA
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284881746
|
|
ANASUYA RAMAPPA BEVOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
243
|
YELBURGA
|
KN-20-004-005-001/621 (KARMUDI)
|
1520004005NRG24300620230849828
|
30/06/2023
|
RAMAPPA
|
1520004005WL008672
|
RAMAPPA
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284881837
|
|
RAMAPPA
|
CANARA BANK(508532)
|
244
|
YELBURGA
|
KN-20-004-005-001/679 (KARMUDI)
|
1520004005NRG24300620230849830
|
30/06/2023
|
Noorajanabhi
|
1520004005WL008672
|
Noorajanabhi
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284881777
|
|
NURAJANBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
245
|
YELBURGA
|
KN-20-004-005-001/70 (KARMUDI)
|
1520004005NRG24300620230849831
|
30/06/2023
|
andappa
|
1520004005WL008672
|
andappa
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881847
|
|
ANDAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
246
|
YELBURGA
|
KN-20-004-005-001/70 (KARMUDI)
|
1520004005NRG24300620230849832
|
30/06/2023
|
REKHA
|
1520004005WL008672
|
REKHA
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284882006
|
|
RENUKA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
247
|
YELBURGA
|
KN-20-004-005-001/715 (KARMUDI)
|
1520004005NRG24300620230849834
|
30/06/2023
|
BASAVARAJ
|
1520004005WL008672
|
BASAVARAJ
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881959
|
|
BASAVARAJSHARANAPPABETAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
248
|
YELBURGA
|
KN-20-004-005-001/728 (KARMUDI)
|
1520004005NRG24300620230849835
|
30/06/2023
|
sharanappa
|
1520004005WL008672
|
sharanappa
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881779
|
|
SHARANAPPA NIDAGUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
249
|
YELBURGA
|
KN-20-004-005-001/74 (KARMUDI)
|
1520004005NRG24300620230849838
|
30/06/2023
|
SHARANAPPA
|
1520004005WL008672
|
SHARANAPPA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881887
|
|
SHARANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
250
|
YELBURGA
|
KN-20-004-005-001/745 (KARMUDI)
|
1520004005NRG24300620230849841
|
30/06/2023
|
HANUMAPPA
|
1520004005WL008672
|
HANUMAPPA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881968
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
251
|
YELBURGA
|
KN-20-004-005-001/745 (KARMUDI)
|
1520004005NRG24300620230849842
|
30/06/2023
|
REKHA
|
1520004005WL008672
|
REKHA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881981
|
|
RUKHA H KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
252
|
YELBURGA
|
KN-20-004-005-001/746 (KARMUDI)
|
1520004005NRG24300620230849844
|
30/06/2023
|
sharanappa
|
1520004005WL008672
|
sharanappa
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284882041
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
253
|
YELBURGA
|
KN-20-004-005-001/747 (KARMUDI)
|
1520004005NRG24300620230849845
|
30/06/2023
|
KARIYAPPA G
|
1520004005WL008672
|
KARIYAPPA G
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284882040
|
|
KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
254
|
YELBURGA
|
KN-20-004-005-001/747 (KARMUDI)
|
1520004005NRG24300620230849846
|
30/06/2023
|
NINGAVVA
|
1520004005WL008672
|
NINGAVVA
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284881792
|
|
NINGAMMA BALAGANUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
255
|
YELBURGA
|
KN-20-004-005-001/765 (KARMUDI)
|
1520004005NRG24300620230849847
|
30/06/2023
|
CHANDRAPPA
|
1520004005WL008672
|
CHANDRAPPA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881830
|
|
CHANDRAPPA NEELAPPA CHALVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
256
|
YELBURGA
|
KN-20-004-005-001/765 (KARMUDI)
|
1520004005NRG24300620230849848
|
30/06/2023
|
MUDDAVVA
|
1520004005WL008672
|
MUDDAVVA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881823
|
|
MUDDAVVA C CHALAVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
257
|
YELBURGA
|
KN-20-004-005-001/767 (KARMUDI)
|
1520004005NRG24300620230849850
|
30/06/2023
|
Ajjappa
|
1520004005WL008672
|
Ajjappa
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284882011
|
|
AJJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
258
|
YELBURGA
|
KN-20-004-005-001/768 (KARMUDI)
|
1520004005NRG24300620230849851
|
30/06/2023
|
HANUMAPPA
|
1520004005WL008672
|
HANUMAPPA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881986
|
|
HANUMAPPASANNAPPANIDAGUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
259
|
YELBURGA
|
KN-20-004-005-001/768 (KARMUDI)
|
1520004005NRG24300620230849852
|
30/06/2023
|
SHANTH
|
1520004005WL008672
|
SHANTH
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881775
|
|
SHANTA NIDAGUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
260
|
YELBURGA
|
KN-20-004-005-001/77 (KARMUDI)
|
1520004005NRG24300620230849854
|
30/06/2023
|
RENUKA
|
1520004005WL008672
|
RENUKA
|
00652
|
PKGB0010755
|
310
|
310
|
Processed
|
10/07/2023
|
|
3284881807
|
|
RENUKA V SOAMANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
261
|
YELBURGA
|
KN-20-004-005-001/77 (KARMUDI)
|
1520004005NRG24300620230849853
|
30/06/2023
|
VEERAPPA
|
1520004005WL008672
|
VEERAPPA
|
00652
|
PKGB0010755
|
310
|
310
|
Processed
|
10/07/2023
|
|
3284881721
|
|
VEEERAPPA H SOMALINGANNAVAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
262
|
YELBURGA
|
KN-20-004-005-001/771-A (KARMUDI)
|
1520004005NRG24300620230849855
|
30/06/2023
|
KALLESH D HADIMANI
|
1520004005WL008672
|
KALLESH D HADIMANI
|
00652
|
PKGB0010755
|
310
|
310
|
Processed
|
10/07/2023
|
|
3284881896
|
|
KALLESH D HADIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
263
|
YELBURGA
|
KN-20-004-005-001/773 (KARMUDI)
|
1520004005NRG24300620230849857
|
30/06/2023
|
VIJAYALAXMI
|
1520004005WL008672
|
VIJAYALAXMI
|
00652
|
PKGB0010755
|
2480
|
2480
|
Processed
|
10/07/2023
|
|
3284882004
|
|
VIJAYALAXMI GADDAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
264
|
YELBURGA
|
KN-20-004-005-001/773 (KARMUDI)
|
1520004005NRG24300620230849856
|
30/06/2023
|
YALLAPPA
|
1520004005WL008672
|
YALLAPPA
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881755
|
|
YALLAPPAVEERAPPAGADDAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
265
|
YELBURGA
|
KN-20-004-005-001/777 (KARMUDI)
|
1520004005NRG24300620230849859
|
30/06/2023
|
mudakavva
|
1520004005WL008672
|
mudakavva
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284882034
|
|
MUDAKAWWA V KURI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
266
|
YELBURGA
|
KN-20-004-005-001/777 (KARMUDI)
|
1520004005NRG24300620230849858
|
30/06/2023
|
VEERAPPA
|
1520004005WL008672
|
VEERAPPA
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284881743
|
|
VEERAPPA BASAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
267
|
YELBURGA
|
KN-20-004-005-001/781 (KARMUDI)
|
1520004005NRG24300620230849861
|
30/06/2023
|
ANNAKKA
|
1520004005WL008672
|
ANNAKKA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881869
|
|
ANNAKKA Y MUGALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
268
|
YELBURGA
|
KN-20-004-005-001/781 (KARMUDI)
|
1520004005NRG24300620230849860
|
30/06/2023
|
YALLAPPA
|
1520004005WL008672
|
YALLAPPA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284882053
|
|
YALLAPPA D MUGALI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
269
|
YELBURGA
|
KN-20-004-005-001/782 (KARMUDI)
|
1520004005NRG24300620230849862
|
30/06/2023
|
siddavva
|
1520004005WL008672
|
siddavva
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881760
|
|
SIDDAMMA BASAPPA MADIVALAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
270
|
YELBURGA
|
KN-20-004-005-001/789 (KARMUDI)
|
1520004005NRG24300620230849863
|
30/06/2023
|
kavita
|
1520004005WL008672
|
kavita
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881824
|
|
KAVITA B KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
271
|
YELBURGA
|
KN-20-004-005-001/791 (KARMUDI)
|
1520004005NRG24300620230849865
|
30/06/2023
|
Renuka
|
1520004005WL008672
|
Renuka
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881783
|
|
RENUKA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
272
|
YELBURGA
|
KN-20-004-005-001/791 (KARMUDI)
|
1520004005NRG24300620230849864
|
30/06/2023
|
umesha
|
1520004005WL008672
|
umesha
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881843
|
|
UMESH MALLAPPA BUDAGUMPI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
273
|
YELBURGA
|
KN-20-004-005-001/792 (KARMUDI)
|
1520004005NRG24300620230849867
|
30/06/2023
|
PARVTI
|
1520004005WL008672
|
PARVTI
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284881998
|
|
PARVATI GADDAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
274
|
YELBURGA
|
KN-20-004-005-001/792 (KARMUDI)
|
1520004005NRG24300620230849866
|
30/06/2023
|
sharanappa
|
1520004005WL008672
|
sharanappa
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284881842
|
|
SHARANAPPA A GADDAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
275
|
YELBURGA
|
KN-20-004-005-001/793 (KARMUDI)
|
1520004005NRG24300620230849868
|
30/06/2023
|
RAMAPPA
|
1520004005WL008672
|
RAMAPPA
|
00652
|
PKGB0010755
|
1860
|
1860
|
Processed
|
10/07/2023
|
|
3284881766
|
|
RAMAPPA AANANDAPPA GADDAD
|
HDFC BANK LTD(607152)
|
276
|
YELBURGA
|
KN-20-004-005-001/793 (KARMUDI)
|
1520004005NRG24300620230849869
|
30/06/2023
|
SHEKHAVVA
|
1520004005WL008672
|
SHEKHAVVA
|
00652
|
PKGB0010755
|
1860
|
1860
|
Processed
|
10/07/2023
|
|
3284881852
|
|
SHEKHAVVARAMAPPAGADDAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
277
|
YELBURGA
|
KN-20-004-005-001/794 (KARMUDI)
|
1520004005NRG24300620230849871
|
30/06/2023
|
IRAMMA
|
1520004005WL008672
|
IRAMMA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881996
|
|
ERAMMA URF LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
278
|
YELBURGA
|
KN-20-004-005-001/794 (KARMUDI)
|
1520004005NRG24300620230849870
|
30/06/2023
|
sharanappa
|
1520004005WL008672
|
sharanappa
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284882022
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
279
|
YELBURGA
|
KN-20-004-005-001/798 (KARMUDI)
|
1520004005NRG24300620230849873
|
30/06/2023
|
LALITA
|
1520004005WL008672
|
LALITA
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881894
|
|
LALITA R KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
280
|
YELBURGA
|
KN-20-004-005-001/798 (KARMUDI)
|
1520004005NRG24300620230849872
|
30/06/2023
|
Renakappa
|
1520004005WL008672
|
Renakappa
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881846
|
|
RENAKAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
281
|
YELBURGA
|
KN-20-004-005-001/803 (KARMUDI)
|
1520004005NRG24300620230849874
|
30/06/2023
|
parasappa
|
1520004005WL008672
|
parasappa
|
00652
|
PKGB0010755
|
2480
|
2480
|
Processed
|
10/07/2023
|
|
3284881840
|
|
PARASAPPAANDAPPABETAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
282
|
YELBURGA
|
KN-20-004-005-001/803 (KARMUDI)
|
1520004005NRG24300620230849875
|
30/06/2023
|
sharanavva
|
1520004005WL008672
|
sharanavva
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881781
|
|
SHARANAVVA BETAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
283
|
YELBURGA
|
KN-20-004-005-001/812 (KARMUDI)
|
1520004005NRG24300620230849877
|
30/06/2023
|
AKKAMAHADEVI
|
1520004005WL008672
|
AKKAMAHADEVI
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881886
|
|
AKKAMAHADEVI V MUGALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
284
|
YELBURGA
|
KN-20-004-005-001/812 (KARMUDI)
|
1520004005NRG24300620230849876
|
30/06/2023
|
veerappa
|
1520004005WL008672
|
veerappa
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881825
|
|
VEERAPPA MUGALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
285
|
YELBURGA
|
KN-20-004-005-001/813 (KARMUDI)
|
1520004005NRG24300620230849879
|
30/06/2023
|
DYAMAVVA S KURI
|
1520004005WL008672
|
DYAMAVVA S KURI
|
00652
|
PKGB0010755
|
1200
|
1200
|
Processed
|
10/07/2023
|
|
3284881913
|
|
DYAMAVVA S KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
286
|
YELBURGA
|
KN-20-004-005-001/813 (KARMUDI)
|
1520004005NRG24300620230849878
|
30/06/2023
|
SHEKHAPPA
|
1520004005WL008672
|
SHEKHAPPA
|
00652
|
PKGB0010755
|
1200
|
1200
|
Processed
|
10/07/2023
|
|
3284881937
|
|
MR SHEKARAPPA KURI
|
STATE BANK OF INDIA(508548)
|
287
|
YELBURGA
|
KN-20-004-005-001/818 (KARMUDI)
|
1520004005NRG24300620230849881
|
30/06/2023
|
BALAVVA
|
1520004005WL008672
|
BALAVVA
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284882007
|
|
BALAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
288
|
YELBURGA
|
KN-20-004-005-001/818 (KARMUDI)
|
1520004005NRG24300620230849880
|
30/06/2023
|
HONNAPPA
|
1520004005WL008672
|
HONNAPPA
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881848
|
|
HONNAPPA HIREKOPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
289
|
YELBURGA
|
KN-20-004-005-001/824 (KARMUDI)
|
1520004005NRG24300620230849883
|
30/06/2023
|
laxmavva
|
1520004005WL008672
|
laxmavva
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881984
|
|
LAKSHMAVVA K NINGOJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
290
|
YELBURGA
|
KN-20-004-005-001/825 (KARMUDI)
|
1520004005NRG24300620230849885
|
30/06/2023
|
gouravva
|
1520004005WL008672
|
gouravva
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284881992
|
|
GOURAVVA GANIGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
291
|
YELBURGA
|
KN-20-004-005-001/825 (KARMUDI)
|
1520004005NRG24300620230849884
|
30/06/2023
|
huchirappa
|
1520004005WL008672
|
huchirappa
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284881757
|
|
HUCHCHAPPA ANDANAPPA GANIGER
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
292
|
YELBURGA
|
KN-20-004-005-001/826 (KARMUDI)
|
1520004005NRG24300620230849886
|
30/06/2023
|
KALAKAPPA
|
1520004005WL008672
|
KALAKAPPA
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284882052
|
|
KALAKAPPAH BANIIGOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
293
|
YELBURGA
|
KN-20-004-005-001/826 (KARMUDI)
|
1520004005NRG24300620230849887
|
30/06/2023
|
SHARANAVVA
|
1520004005WL008672
|
SHARANAVVA
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881870
|
|
SHARANAVVA K BANNIGOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
294
|
YELBURGA
|
KN-20-004-005-001/827 (KARMUDI)
|
1520004005NRG24300620230849888
|
30/06/2023
|
SHARANAPPA
|
1520004005WL008672
|
SHARANAPPA
|
00652
|
PKGB0010755
|
2790
|
2790
|
Processed
|
10/07/2023
|
|
3284881828
|
|
SHARANAPPAVEERAPPAKURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
295
|
YELBURGA
|
KN-20-004-005-001/827 (KARMUDI)
|
1520004005NRG24300620230849889
|
30/06/2023
|
YAMANAVVA
|
1520004005WL008672
|
YAMANAVVA
|
00652
|
PKGB0010755
|
2790
|
2790
|
Processed
|
10/07/2023
|
|
3284881855
|
|
YAMANAVVASHARANAPPAKURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
296
|
YELBURGA
|
KN-20-004-005-001/834 (KARMUDI)
|
1520004005NRG24300620230849890
|
30/06/2023
|
SANGAPPA
|
1520004005WL008672
|
SANGAPPA
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881754
|
|
SANGAPPA ANGADI VEERABHADRAPPA KAMD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
297
|
YELBURGA
|
KN-20-004-005-001/834 (KARMUDI)
|
1520004005NRG24300620230849891
|
30/06/2023
|
SHARANAVVA
|
1520004005WL008672
|
SHARANAVVA
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284881946
|
|
SHARANSVVA S ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
298
|
YELBURGA
|
KN-20-004-005-001/836 (KARMUDI)
|
1520004005NRG24300620230849893
|
30/06/2023
|
BALAVVA
|
1520004005WL008672
|
BALAVVA
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284881980
|
|
BALAVVA HOKKALAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
299
|
YELBURGA
|
KN-20-004-005-001/836 (KARMUDI)
|
1520004005NRG24300620230849892
|
30/06/2023
|
SINDOGEPPA
|
1520004005WL008672
|
SINDOGEPPA
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284881963
|
|
SHINDOGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
300
|
YELBURGA
|
KN-20-004-005-001/839 (KARMUDI)
|
1520004005NRG24300620230849894
|
30/06/2023
|
HOLIYAPPA
|
1520004005WL008672
|
HOLIYAPPA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881787
|
|
HOLIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
301
|
YELBURGA
|
KN-20-004-005-001/839 (KARMUDI)
|
1520004005NRG24300620230849895
|
30/06/2023
|
VEERAVVA
|
1520004005WL008672
|
VEERAVVA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284882002
|
|
VEERAVVA MAGAJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
302
|
YELBURGA
|
KN-20-004-005-001/842 (KARMUDI)
|
1520004005NRG24300620230849896
|
30/06/2023
|
HANAMAVVA
|
1520004005WL008672
|
HANAMAVVA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881862
|
|
HANAMAVVA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
303
|
YELBURGA
|
KN-20-004-005-001/85-A (KARMUDI)
|
1520004005NRG24300620230849897
|
30/06/2023
|
Sharanavva
|
1520004005WL008672
|
Sharanavva
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881969
|
|
SHARANAVVA HAVALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
304
|
YELBURGA
|
KN-20-004-005-001/851 (KARMUDI)
|
1520004005NRG24300620230849898
|
30/06/2023
|
BASAPPA
|
1520004005WL008672
|
BASAPPA
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881876
|
|
BASAPPA BHEEMAPPA TALAWAR
|
CANARA BANK(508532)
|
305
|
YELBURGA
|
KN-20-004-005-001/851 (KARMUDI)
|
1520004005NRG24300620230849899
|
30/06/2023
|
NEELAVVA
|
1520004005WL008672
|
NEELAVVA
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881991
|
|
NEELAVVA SO BASAPPA TALAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
306
|
YELBURGA
|
KN-20-004-005-001/852 (KARMUDI)
|
1520004005NRG24300620230849900
|
30/06/2023
|
SHANTA
|
1520004005WL008672
|
SHANTA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881816
|
|
SHANTA MANJUNATH HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
307
|
YELBURGA
|
KN-20-004-005-001/855 (KARMUDI)
|
1520004005NRG24300620230849902
|
30/06/2023
|
SAROJA
|
1520004005WL008672
|
SAROJA
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284881836
|
|
SAROJA WO SHIDDAPPA HOKKALADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
308
|
YELBURGA
|
KN-20-004-005-001/855 (KARMUDI)
|
1520004005NRG24300620230849901
|
30/06/2023
|
SIDDAPPA
|
1520004005WL008672
|
SIDDAPPA
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284881929
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
309
|
YELBURGA
|
KN-20-004-005-001/867 (KARMUDI)
|
1520004005NRG24300620230849905
|
30/06/2023
|
DAVALABI
|
1520004005WL008672
|
DAVALABI
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881772
|
|
DAVALABI NARAYANAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
310
|
YELBURGA
|
KN-20-004-005-001/867 (KARMUDI)
|
1520004005NRG24300620230849904
|
30/06/2023
|
sharifasab
|
1520004005WL008672
|
sharifasab
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881841
|
|
SHARIFASAB I NARAYANAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
311
|
YELBURGA
|
KN-20-004-005-001/868 (KARMUDI)
|
1520004005NRG24300620230849906
|
30/06/2023
|
andappa
|
1520004005WL008672
|
andappa
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284881761
|
|
ANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
312
|
YELBURGA
|
KN-20-004-005-001/868 (KARMUDI)
|
1520004005NRG24300620230849907
|
30/06/2023
|
eramma
|
1520004005WL008672
|
eramma
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284881865
|
|
ERAMMA A GADDAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
313
|
YELBURGA
|
KN-20-004-005-001/869 (KARMUDI)
|
1520004005NRG24300620230849908
|
30/06/2023
|
renuka
|
1520004005WL008672
|
renuka
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881854
|
|
RENUKA R GHARAVAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
314
|
YELBURGA
|
KN-20-004-005-001/87-A (KARMUDI)
|
1520004005NRG24300620230849909
|
30/06/2023
|
CHANNAPPA
|
1520004005WL008672
|
CHANNAPPA
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284881748
|
|
CHANNAPPA SHYAMAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
315
|
YELBURGA
|
KN-20-004-005-001/87-A (KARMUDI)
|
1520004005NRG24300620230849910
|
30/06/2023
|
DRAKSHAYANI
|
1520004005WL008672
|
DRAKSHAYANI
|
00652
|
PKGB0010755
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284881767
|
|
DRAKSHAYANI KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
316
|
YELBURGA
|
KN-20-004-005-001/873 (KARMUDI)
|
1520004005NRG24300620230849911
|
30/06/2023
|
REKHA
|
1520004005WL008672
|
REKHA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881885
|
|
REKHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
317
|
YELBURGA
|
KN-20-004-005-001/874 (KARMUDI)
|
1520004005NRG24300620230849912
|
30/06/2023
|
shankravva
|
1520004005WL008672
|
shankravva
|
00652
|
PKGB0010755
|
1200
|
1200
|
Processed
|
10/07/2023
|
|
3284882050
|
|
SHANKURAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
318
|
YELBURGA
|
KN-20-004-005-001/878 (KARMUDI)
|
1520004005NRG24300620230849914
|
30/06/2023
|
NILAMMA
|
1520004005WL008672
|
NILAMMA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881917
|
|
NILAMMA V MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
319
|
YELBURGA
|
KN-20-004-005-001/878 (KARMUDI)
|
1520004005NRG24300620230849913
|
30/06/2023
|
vallabai
|
1520004005WL008672
|
vallabai
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881716
|
|
VALLABHAI MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
320
|
YELBURGA
|
KN-20-004-005-001/894 (KARMUDI)
|
1520004005NRG24300620230849916
|
30/06/2023
|
bhimavva
|
1520004005WL008672
|
bhimavva
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881819
|
|
BHIMAVVA M MUGALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
321
|
YELBURGA
|
KN-20-004-005-001/906 (KARMUDI)
|
1520004005NRG24300620230849917
|
30/06/2023
|
sannaveerappa
|
1520004005WL008672
|
sannaveerappa
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284882014
|
|
ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
322
|
YELBURGA
|
KN-20-004-005-001/906 (KARMUDI)
|
1520004005NRG24300620230849918
|
30/06/2023
|
Yallavva
|
1520004005WL008672
|
Yallavva
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284882001
|
|
YALLAVVA GADDADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
323
|
YELBURGA
|
KN-20-004-005-001/909 (KARMUDI)
|
1520004005NRG24300620230849919
|
30/06/2023
|
ramesh
|
1520004005WL008672
|
ramesh
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881798
|
|
RAMESH MUGALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
324
|
YELBURGA
|
KN-20-004-005-001/909 (KARMUDI)
|
1520004005NRG24300620230849920
|
30/06/2023
|
RENUKA
|
1520004005WL008672
|
RENUKA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881891
|
|
RENUKA RAMESH MUGALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
325
|
YELBURGA
|
KN-20-004-005-001/913 (KARMUDI)
|
1520004005NRG24300620230849921
|
30/06/2023
|
AKKAMAHADEVI
|
1520004005WL008672
|
AKKAMAHADEVI
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284882000
|
|
AKKAMMAHADEVI MUGALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
326
|
YELBURGA
|
KN-20-004-005-001/913 (KARMUDI)
|
1520004005NRG24300620230849922
|
30/06/2023
|
VEERAPPA
|
1520004005WL008672
|
VEERAPPA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881979
|
|
VEERAPPA
|
CANARA BANK(508532)
|
327
|
YELBURGA
|
KN-20-004-005-001/918 (KARMUDI)
|
1520004005NRG24300620230849923
|
30/06/2023
|
huchchusab
|
1520004005WL008672
|
huchchusab
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881771
|
|
HUCHCHUSAB K NARAYANAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
328
|
YELBURGA
|
KN-20-004-005-001/918 (KARMUDI)
|
1520004005NRG24300620230849924
|
30/06/2023
|
yamanabhi
|
1520004005WL008672
|
yamanabhi
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881881
|
|
YAMUNABEE H NARAYANAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
329
|
YELBURGA
|
KN-20-004-005-001/925 (KARMUDI)
|
1520004005NRG24300620230849926
|
30/06/2023
|
VIJAYALAXMI
|
1520004005WL008672
|
VIJAYALAXMI
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881884
|
|
VIJAYALAKSHMI V MYAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
330
|
YELBURGA
|
KN-20-004-005-001/934 (KARMUDI)
|
1520004005NRG24300620230849928
|
30/06/2023
|
LALITA
|
1520004005WL008672
|
LALITA
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284881999
|
|
LALITA MUGALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
331
|
YELBURGA
|
KN-20-004-005-001/934 (KARMUDI)
|
1520004005NRG24300620230849927
|
30/06/2023
|
MUNESHA
|
1520004005WL008672
|
MUNESHA
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284881797
|
|
MUNESH MUGALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
332
|
YELBURGA
|
KN-20-004-005-001/938 (KARMUDI)
|
1520004005NRG24300620230849930
|
30/06/2023
|
MANIKANTHA
|
1520004005WL008672
|
MANIKANTHA
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881868
|
|
MANIKANTHA S ABBIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
333
|
YELBURGA
|
KN-20-004-005-001/938 (KARMUDI)
|
1520004005NRG24300620230849929
|
30/06/2023
|
VIJAYALAKSHMI
|
1520004005WL008672
|
VIJAYALAKSHMI
|
00652
|
PKGB0010755
|
3100
|
3100
|
Processed
|
10/07/2023
|
|
3284881916
|
|
VIJAYALAKSHMI S ABBIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
334
|
YELBURGA
|
KN-20-004-005-001/939 (KARMUDI)
|
1520004005NRG24300620230849931
|
30/06/2023
|
MAHANTHAPPA
|
1520004005WL008672
|
MAHANTHAPPA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284882021
|
|
MAHANTESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
335
|
YELBURGA
|
KN-20-004-005-001/942 (KARMUDI)
|
1520004005NRG24300620230849934
|
30/06/2023
|
RAMAPPA
|
1520004005WL008672
|
RAMAPPA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881867
|
|
RAMAPPA BASAPPA KUNTOJI
|
INDIAN OVERSEAS BANK(508541)
|
336
|
YELBURGA
|
KN-20-004-005-001/942 (KARMUDI)
|
1520004005NRG24300620230849933
|
30/06/2023
|
YALLAVVA
|
1520004005WL008672
|
YALLAVVA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881863
|
|
YALLAVVABASAPPAMUGALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
337
|
YELBURGA
|
KN-20-004-005-001/948 (KARMUDI)
|
1520004005NRG24300620230849935
|
30/06/2023
|
SHREEKANTA
|
1520004005WL008672
|
SHREEKANTA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881922
|
|
SHREEKANTA KENCHAREDDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
338
|
YELBURGA
|
KN-20-004-005-001/949 (KARMUDI)
|
1520004005NRG24300620230849937
|
30/06/2023
|
ANNAVVA
|
1520004005WL008672
|
ANNAVVA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881925
|
|
ANNAVVA S TURABIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
339
|
YELBURGA
|
KN-20-004-005-001/949 (KARMUDI)
|
1520004005NRG24300620230849936
|
30/06/2023
|
MALAVVA
|
1520004005WL008672
|
MALAVVA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
10/07/2023
|
|
3284881793
|
|
MALAVVA TURABIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752890
|
752890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
816460
|
816460
|
|
|
|
|
|
|
|