|
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
|
KALAGI
|
KN-15-004-019-003/801
(KANDGOL)
|
1515004019NRG25180520240313508
|
18/05/2024
|
Nagesh
|
1515004019WL005846
|
Nagesh
|
00078
|
CNRB0003196
|
330
|
330
|
Processed
|
22/05/2024
|
|
4223977661
|
|
NAGESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
KALAGI
|
KN-15-004-007-001/1184
(CHINCHOLLI (H))
|
1515004019NRG25180520240313374
|
18/05/2024
|
Babu
|
1515004019WL005843
|
Babu
|
00152
|
HDFC0000768
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4223977682
|
|
MR BABU SANNUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
KALAGI
|
KN-15-004-007-001/1198
(CHINCHOLLI (H))
|
1515004019NRG25180520240313377
|
18/05/2024
|
Gangamma
|
1515004019WL005843
|
Gangamma
|
00415
|
SBIN0004610
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4223977686
|
|
MISS GANGAMMA SHIVARAYA JEEVANGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAGI
|
KN-15-004-007-001/1337
(CHINCHOLLI (H))
|
1515004019NRG25180520240313381
|
18/05/2024
|
Shrikanth
|
1515004019WL005843
|
Shrikanth
|
00415
|
SBIN0004610
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4223977666
|
|
MR SHRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAGI
|
KN-15-004-007-001/1341
(CHINCHOLLI (H))
|
1515004019NRG25180520240313383
|
18/05/2024
|
Mamata
|
1515004019WL005843
|
Mamata
|
00415
|
SBIN0004610
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4223977674
|
|
MISS MAMATA RAMANNA MAGAON
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAGI
|
KN-15-004-007-001/1341
(CHINCHOLLI (H))
|
1515004019NRG25180520240313384
|
18/05/2024
|
Ramanna
|
1515004019WL005843
|
Ramanna
|
00415
|
SBIN0004610
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4223977673
|
|
MR RAMANNA HIRAGAPPA MAHAGAON
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAGI
|
KN-15-004-007-001/1342
(CHINCHOLLI (H))
|
1515004019NRG25180520240313386
|
18/05/2024
|
PARVEENBEGUM
|
1515004019WL005843
|
PARVEENBEGUM
|
00415
|
SBIN0004610
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4223977671
|
|
MS PARVEENBEGAM ISHAQ
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAGI
|
KN-15-004-007-001/1475
(CHINCHOLLI (H))
|
1515004019NRG25180520240313391
|
18/05/2024
|
Mallamma
|
1515004019WL005843
|
Mallamma
|
00415
|
SBIN0004610
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4223977664
|
|
MISS MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAGI
|
KN-15-004-007-001/1475
(CHINCHOLLI (H))
|
1515004019NRG25180520240313390
|
18/05/2024
|
Sabanna
|
1515004019WL005843
|
Sabanna
|
00415
|
SBIN0004610
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4223977668
|
|
MR SABANNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAGI
|
KN-15-004-007-001/1476
(CHINCHOLLI (H))
|
1515004019NRG25180520240313392
|
18/05/2024
|
Mallikarjun
|
1515004019WL005843
|
Mallikarjun
|
00415
|
SBIN0004610
|
500
|
500
|
Processed
|
22/05/2024
|
|
4223977679
|
|
MR MALLIKARJUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAGI
|
KN-15-004-007-001/1478
(CHINCHOLLI (H))
|
1515004019NRG25180520240313393
|
18/05/2024
|
Shampatabai
|
1515004019WL005843
|
Shampatabai
|
00415
|
SBIN0004610
|
500
|
500
|
Processed
|
22/05/2024
|
|
4223977670
|
|
MS SHAMPATBAI SHANTAPPA HUMNABADER
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAGI
|
KN-15-004-007-001/1482
(CHINCHOLLI (H))
|
1515004019NRG25180520240313394
|
18/05/2024
|
Bandappa
|
1515004019WL005843
|
Bandappa
|
00415
|
SBIN0004610
|
250
|
250
|
Processed
|
22/05/2024
|
|
4223977675
|
|
MR BANDAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAGI
|
KN-15-004-007-001/1485
(CHINCHOLLI (H))
|
1515004019NRG25180520240313395
|
18/05/2024
|
Rekha
|
1515004019WL005843
|
Rekha
|
00415
|
SBIN0004610
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223977676
|
|
MISS REKHA SURESH JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAGI
|
KN-15-004-007-001/1533
(CHINCHOLLI (H))
|
1515004019NRG25180520240313396
|
18/05/2024
|
Ganapati
|
1515004019WL005843
|
Ganapati
|
00415
|
SBIN0004610
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4223977681
|
|
MR GANAPATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAGI
|
KN-15-004-007-001/1550
(CHINCHOLLI (H))
|
1515004019NRG25180520240313397
|
18/05/2024
|
Kaveri
|
1515004019WL005843
|
Kaveri
|
00415
|
SBIN0004610
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4223977680
|
|
KAVERI DO BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KALAGI
|
KN-15-004-007-001/211-A
(CHINCHOLLI (H))
|
1515004019NRG25180520240313400
|
18/05/2024
|
Basavaraj
|
1515004019WL005843
|
Basavaraj
|
00415
|
SBIN0004610
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4223977685
|
|
BASAWARAJ SOSHANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KALAGI
|
KN-15-004-007-001/211-A
(CHINCHOLLI (H))
|
1515004019NRG25180520240313399
|
18/05/2024
|
Sumangala
|
1515004019WL005843
|
Sumangala
|
00415
|
SBIN0004610
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4223977677
|
|
MISS SUMANGALA BASAVARAJ SUGSETTY
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALAGI
|
KN-15-004-007-001/444
(CHINCHOLLI (H))
|
1515004019NRG25180520240313402
|
18/05/2024
|
Kallappa Mallappa
|
1515004019WL005843
|
Kallappa Mallappa
|
00415
|
SBIN0004610
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4223977672
|
|
MS IMALABAI KALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAGI
|
KN-15-004-007-001/454
(CHINCHOLLI (H))
|
1515004019NRG25180520240313403
|
18/05/2024
|
Shamaraya
|
1515004019WL005843
|
Shamaraya
|
00415
|
SBIN0004610
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4223977726
|
|
MR SHAMARAYA SHARANAPPA MAHAGAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAGI
|
KN-15-004-019-003/119-A
(KANDGOL)
|
1515004019NRG25180520240313437
|
18/05/2024
|
Kavita
|
1515004019WL005846
|
Kavita
|
00415
|
SBIN0004610
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4223977663
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KALAGI
|
KN-15-004-019-003/1297
(KANDGOL)
|
1515004019NRG25180520240313451
|
18/05/2024
|
Siddamma
|
1515004019WL005846
|
Siddamma
|
00415
|
SBIN0004610
|
660
|
660
|
Processed
|
22/05/2024
|
|
4223977662
|
|
MRS SIDDAMMA NAGINDRAPPA WADED
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALAGI
|
KN-15-004-019-003/1458
(KANDGOL)
|
1515004019NRG25180520240313466
|
18/05/2024
|
Nagaraj
|
1515004019WL005846
|
Nagaraj
|
00415
|
SBIN0004610
|
990
|
990
|
Processed
|
22/05/2024
|
|
4223977667
|
|
MR NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAGI
|
KN-15-004-019-003/1486
(KANDGOL)
|
1515004019NRG25180520240313476
|
18/05/2024
|
Veeresh
|
1515004019WL005846
|
Veeresh
|
00415
|
SBIN0004610
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4223977683
|
|
MR VEERESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALAGI
|
KN-15-004-019-003/20
(KANDGOL)
|
1515004019NRG25180520240313485
|
18/05/2024
|
Radhabai
|
1515004019WL005846
|
Radhabai
|
00415
|
SBIN0004610
|
660
|
660
|
Processed
|
22/05/2024
|
|
4223977660
|
|
MS RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAGI
|
KN-15-004-019-003/3
(KANDGOL)
|
1515004019NRG25180520240313488
|
18/05/2024
|
Ramesh
|
1515004019WL005846
|
Ramesh
|
00415
|
SBIN0004610
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4223977665
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAGI
|
KN-15-004-019-005/1330
(KANDGOL)
|
1515004019NRG25180520240313411
|
18/05/2024
|
Gouramma
|
1515004019WL005844
|
Gouramma
|
00415
|
SBIN0004610
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4223977678
|
|
MS GAURAMMA SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAGI
|
KN-15-004-019-005/1331
(KANDGOL)
|
1515004019NRG25180520240313413
|
18/05/2024
|
Gouramma
|
1515004019WL005844
|
Gouramma
|
00415
|
SBIN0004610
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4223977659
|
|
MRS GOWRAMMA KALYANI NOOLKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAGI
|
KN-15-004-019-005/1364
(KANDGOL)
|
1515004019NRG25180520240313416
|
18/05/2024
|
Sharubai
|
1515004019WL005844
|
Sharubai
|
00415
|
SBIN0004610
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4223977669
|
|
MRS SHARUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32620
|
32620
|
|
|
|
|
|
|
|
|
29
|
KALAGI
|
KN-15-004-019-003/1458
(KANDGOL)
|
1515004019NRG25180520240313465
|
18/05/2024
|
Ambika
|
1515004019WL005846
|
Ambika
|
00415
|
SBIN0020223
|
660
|
660
|
Processed
|
22/05/2024
|
|
4223977684
|
|
MR AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
30
|
KALAGI
|
KN-15-004-007-001/1198
(CHINCHOLLI (H))
|
1515004019NRG25180520240313378
|
18/05/2024
|
Gangamma Shivaraya Jeevanagi
|
1515004019WL005843
|
Gangamma Shivaraya Jeevanagi
|
00511
|
SBIN0RRKRGB
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4223977729
|
|
SHIVARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
31
|
KALAGI
|
KN-15-004-019-003/44
(KANDGOL)
|
1515004019NRG25180520240313499
|
18/05/2024
|
Mahadevi
|
1515004019WL005846
|
Mahadevi
|
00652
|
CNRB000PGB1
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4223977720
|
|
MAHADEVI BHEEMRAO JADGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
32
|
KALAGI
|
KN-15-004-007-001/1182
(CHINCHOLLI (H))
|
1515004019NRG25180520240313372
|
18/05/2024
|
Kamalabai
|
1515004019WL005843
|
Kamalabai
|
00652
|
PKGB0011012
|
500
|
500
|
Processed
|
22/05/2024
|
|
4223977701
|
|
KAMALABAI BHIMRAY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KALAGI
|
KN-15-004-007-001/1184
(CHINCHOLLI (H))
|
1515004019NRG25180520240313373
|
18/05/2024
|
JAGADEVI SANNUR
|
1515004019WL005843
|
JAGADEVI SANNUR
|
00652
|
PKGB0011012
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4223977603
|
|
JAGADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KALAGI
|
KN-15-004-007-001/1188
(CHINCHOLLI (H))
|
1515004019NRG25180520240313375
|
18/05/2024
|
Mallappa
|
1515004019WL005843
|
Mallappa
|
00652
|
PKGB0011012
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4223977698
|
|
MALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KALAGI
|
KN-15-004-007-001/1188
(CHINCHOLLI (H))
|
1515004019NRG25180520240313376
|
18/05/2024
|
shantabai
|
1515004019WL005843
|
shantabai
|
00652
|
PKGB0011012
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4223977634
|
|
SHANTABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KALAGI
|
KN-15-004-007-001/1337
(CHINCHOLLI (H))
|
1515004019NRG25180520240313380
|
18/05/2024
|
Devamma
|
1515004019WL005843
|
Devamma
|
00652
|
PKGB0011012
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4223977604
|
|
MS DEVAMMA MALKAPPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAGI
|
KN-15-004-007-001/1342
(CHINCHOLLI (H))
|
1515004019NRG25180520240313385
|
18/05/2024
|
mohmed ishaq
|
1515004019WL005843
|
mohmed ishaq
|
00652
|
PKGB0011012
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4223977595
|
|
MOHAMMED ISHAQ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KALAGI
|
KN-15-004-007-001/1473
(CHINCHOLLI (H))
|
1515004019NRG25180520240313389
|
18/05/2024
|
Bhimbai
|
1515004019WL005843
|
Bhimbai
|
00652
|
PKGB0011012
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4223977714
|
|
BHIMBAI BANDAPPA TALWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KALAGI
|
KN-15-004-019-003/106
(KANDGOL)
|
1515004019NRG25180520240313431
|
18/05/2024
|
kamlabai
|
1515004019WL005846
|
kamlabai
|
00652
|
PKGB0011012
|
990
|
990
|
Processed
|
22/05/2024
|
|
4223977711
|
|
KAMALABAI GUNDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KALAGI
|
KN-15-004-019-003/1129-A
(KANDGOL)
|
1515004019NRG25180520240313432
|
18/05/2024
|
Mamita
|
1515004019WL005846
|
Mamita
|
00652
|
PKGB0011012
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4223977623
|
|
MAMATASHRI WO MALLINATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KALAGI
|
KN-15-004-019-003/1129-A
(KANDGOL)
|
1515004019NRG25180520240313433
|
18/05/2024
|
Sajeet
|
1515004019WL005846
|
Sajeet
|
00652
|
PKGB0011012
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4223977608
|
|
SAJITA MALLIKARJUN SHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KALAGI
|
KN-15-004-019-003/1140
(KANDGOL)
|
1515004019NRG25180520240313434
|
18/05/2024
|
Saraswti
|
1515004019WL005846
|
Saraswti
|
00652
|
PKGB0011012
|
660
|
660
|
Processed
|
22/05/2024
|
|
4223977596
|
|
SARASWATI WO SUBASH ALIAS SUBBANNA RAC
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KALAGI
|
KN-15-004-019-003/1155-A
(KANDGOL)
|
1515004019NRG25180520240313436
|
18/05/2024
|
Indumati
|
1515004019WL005846
|
Indumati
|
00652
|
PKGB0011012
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4223977609
|
|
IndumatiMekar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KALAGI
|
KN-15-004-019-003/1155-A
(KANDGOL)
|
1515004019NRG25180520240313435
|
18/05/2024
|
Kashinath
|
1515004019WL005846
|
Kashinath
|
00652
|
PKGB0011012
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4223977722
|
|
KASHINATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KALAGI
|
KN-15-004-019-003/1208
(KANDGOL)
|
1515004019NRG25180520240313440
|
18/05/2024
|
Dilipkumar
|
1515004019WL005846
|
Dilipkumar
|
00652
|
PKGB0011012
|
990
|
990
|
Processed
|
22/05/2024
|
|
4223977607
|
|
DILIPKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KALAGI
|
KN-15-004-019-003/1208
(KANDGOL)
|
1515004019NRG25180520240313439
|
18/05/2024
|
Shobhadevi
|
1515004019WL005846
|
Shobhadevi
|
00652
|
PKGB0011012
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4223977725
|
|
SHOBHADEVI MASTAN HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KALAGI
|
KN-15-004-019-003/1229
(KANDGOL)
|
1515004019NRG25180520240313441
|
18/05/2024
|
kavitabai
|
1515004019WL005846
|
kavitabai
|
00652
|
PKGB0011012
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4223977605
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KALAGI
|
KN-15-004-019-003/1242
(KANDGOL)
|
1515004019NRG25180520240313442
|
18/05/2024
|
Shantabai
|
1515004019WL005846
|
Shantabai
|
00652
|
PKGB0011012
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4223977715
|
|
MS SHANTABAI SIDDAYYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALAGI
|
KN-15-004-019-003/1247
(KANDGOL)
|
1515004019NRG25180520240313443
|
18/05/2024
|
Eranna Bhimasha
|
1515004019WL005846
|
Eranna Bhimasha
|
00652
|
PKGB0011012
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4223977713
|
|
ERANNA
|
GENERAL POST OFFICE(607245)
|
|
50
|
KALAGI
|
KN-15-004-019-003/1247
(KANDGOL)
|
1515004019NRG25180520240313444
|
18/05/2024
|
Jagdevi
|
1515004019WL005846
|
Jagdevi
|
00652
|
PKGB0011012
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4223977635
|
|
JAGADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KALAGI
|
KN-15-004-019-003/125
(KANDGOL)
|
1515004019NRG25180520240313445
|
18/05/2024
|
Laximibai
|
1515004019WL005846
|
Laximibai
|
00652
|
PKGB0011012
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4223977717
|
|
LAXMIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KALAGI
|
KN-15-004-019-003/126
(KANDGOL)
|
1515004019NRG25180520240313446
|
18/05/2024
|
Iramma
|
1515004019WL005846
|
Iramma
|
00652
|
PKGB0011012
|
660
|
660
|
Processed
|
22/05/2024
|
|
4223977727
|
|
ERAMMA SHIVARAJ HELAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KALAGI
|
KN-15-004-019-003/1269
(KANDGOL)
|
1515004019NRG25180520240313449
|
18/05/2024
|
Ramesh
|
1515004019WL005846
|
Ramesh
|
00652
|
PKGB0011012
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4223977614
|
|
RAMESH SO ERAPPA SHETEPNOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KALAGI
|
KN-15-004-019-003/1293
(KANDGOL)
|
1515004019NRG25180520240313450
|
18/05/2024
|
Preeti
|
1515004019WL005846
|
Preeti
|
00652
|
PKGB0011012
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4223977619
|
|
PritiSinghenoor
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KALAGI
|
KN-15-004-019-003/1316
(KANDGOL)
|
1515004019NRG25180520240313452
|
18/05/2024
|
Iramma
|
1515004019WL005846
|
Iramma
|
00652
|
PKGB0011012
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4223977633
|
|
IRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KALAGI
|
KN-15-004-019-003/1318
(KANDGOL)
|
1515004019NRG25180520240313453
|
18/05/2024
|
Ningamma
|
1515004019WL005846
|
Ningamma
|
00652
|
PKGB0011012
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4223977632
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KALAGI
|
KN-15-004-019-003/132
(KANDGOL)
|
1515004019NRG25180520240313455
|
18/05/2024
|
Chandrkala
|
1515004019WL005846
|
Chandrkala
|
00652
|
PKGB0011012
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4223977626
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KALAGI
|
KN-15-004-019-003/1327
(KANDGOL)
|
1515004019NRG25180520240313456
|
18/05/2024
|
Nagamma
|
1515004019WL005846
|
Nagamma
|
00652
|
PKGB0011012
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4223977615
|
|
NagammaVaded
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KALAGI
|
KN-15-004-019-003/133
(KANDGOL)
|
1515004019NRG25180520240313457
|
18/05/2024
|
Gundamma
|
1515004019WL005846
|
Gundamma
|
00652
|
PKGB0011012
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4223977728
|
|
GUNDAMMA ANNAPPA SHETTEPNOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KALAGI
|
KN-15-004-019-003/1330
(KANDGOL)
|
1515004019NRG25180520240313459
|
18/05/2024
|
Nagamma
|
1515004019WL005846
|
Nagamma
|
00652
|
PKGB0011012
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4223977641
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KALAGI
|
KN-15-004-019-003/1330
(KANDGOL)
|
1515004019NRG25180520240313458
|
18/05/2024
|
Veeresh
|
1515004019WL005846
|
Veeresh
|
00652
|
PKGB0011012
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4223977706
|
|
VEERESHGUDDAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KALAGI
|
KN-15-004-019-003/1336
(KANDGOL)
|
1515004019NRG25180520240313460
|
18/05/2024
|
Laxmi
|
1515004019WL005846
|
Laxmi
|
00652
|
PKGB0011012
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4223977642
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KALAGI
|
KN-15-004-019-003/1337
(KANDGOL)
|
1515004019NRG25180520240313461
|
18/05/2024
|
Mahananda
|
1515004019WL005846
|
Mahananda
|
00652
|
PKGB0011012
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4223977594
|
|
MAHANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KALAGI
|
KN-15-004-019-003/1457
(KANDGOL)
|
1515004019NRG25180520240313464
|
18/05/2024
|
Gundamma
|
1515004019WL005846
|
Gundamma
|
00652
|
PKGB0011012
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4223977638
|
|
GUNDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KALAGI
|
KN-15-004-019-003/1459
(KANDGOL)
|
1515004019NRG25180520240313467
|
18/05/2024
|
Naganna
|
1515004019WL005846
|
Naganna
|
00652
|
PKGB0011012
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4223977697
|
|
NAGANNA CHANDRASHETTY BODAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KALAGI
|
KN-15-004-019-003/1462
(KANDGOL)
|
1515004019NRG25180520240313468
|
18/05/2024
|
Basamma
|
1515004019WL005846
|
Basamma
|
00652
|
PKGB0011012
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4223977611
|
|
BasammaGuddad
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KALAGI
|
KN-15-004-019-003/1463
(KANDGOL)
|
1515004019NRG25180520240313469
|
18/05/2024
|
Padmavati
|
1515004019WL005846
|
Padmavati
|
00652
|
PKGB0011012
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4223977613
|
|
PadmavatiTalwar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KALAGI
|
KN-15-004-019-003/1463
(KANDGOL)
|
1515004019NRG25180520240313470
|
18/05/2024
|
Rohit
|
1515004019WL005846
|
Rohit
|
00652
|
PKGB0011012
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4223977624
|
|
RAVIKUMAR SO MOUNESHWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KALAGI
|
KN-15-004-019-003/1465
(KANDGOL)
|
1515004019NRG25180520240313471
|
18/05/2024
|
Nagamma
|
1515004019WL005846
|
Nagamma
|
00652
|
PKGB0011012
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4223977707
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KALAGI
|
KN-15-004-019-003/1469
(KANDGOL)
|
1515004019NRG25180520240313473
|
18/05/2024
|
Anasuyadevi
|
1515004019WL005846
|
Anasuyadevi
|
00652
|
PKGB0011012
|
660
|
660
|
Processed
|
22/05/2024
|
|
4223977710
|
|
Anasuyadevi
|
INDUSIND BANK(607189)
|
|
71
|
KALAGI
|
KN-15-004-019-003/1469
(KANDGOL)
|
1515004019NRG25180520240313472
|
18/05/2024
|
Gunderao
|
1515004019WL005846
|
Gunderao
|
00652
|
PKGB0011012
|
660
|
660
|
Processed
|
22/05/2024
|
|
4223977709
|
|
GUNDERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KALAGI
|
KN-15-004-019-003/1471
(KANDGOL)
|
1515004019NRG25180520240313474
|
18/05/2024
|
Hanmanth
|
1515004019WL005846
|
Hanmanth
|
00652
|
PKGB0011012
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4223977620
|
|
HanamanthGaddad
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KALAGI
|
KN-15-004-019-003/1493
(KANDGOL)
|
1515004019NRG25180520240313477
|
18/05/2024
|
Siddamma
|
1515004019WL005846
|
Siddamma
|
00652
|
PKGB0011012
|
990
|
990
|
Processed
|
22/05/2024
|
|
4223977721
|
|
SIDDAMMA SHARNAPPA TALWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KALAGI
|
KN-15-004-019-003/1502
(KANDGOL)
|
1515004019NRG25180520240313478
|
18/05/2024
|
Mallamma
|
1515004019WL005846
|
Mallamma
|
00652
|
PKGB0011012
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4223977640
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KALAGI
|
KN-15-004-019-003/1508
(KANDGOL)
|
1515004019NRG25180520240313480
|
18/05/2024
|
Hema
|
1515004019WL005846
|
Hema
|
00652
|
PKGB0011012
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4223977636
|
|
HEMAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KALAGI
|
KN-15-004-019-003/1519
(KANDGOL)
|
1515004019NRG25180520240313481
|
18/05/2024
|
Mallikarjun
|
1515004019WL005846
|
Mallikarjun
|
00652
|
PKGB0011012
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4223977610
|
|
MallikarjunChandankeri
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KALAGI
|
KN-15-004-019-003/1519
(KANDGOL)
|
1515004019NRG25180520240313482
|
18/05/2024
|
Sakkubai
|
1515004019WL005846
|
Sakkubai
|
00652
|
PKGB0011012
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4223977637
|
|
SAKKUBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KALAGI
|
KN-15-004-019-003/1520
(KANDGOL)
|
1515004019NRG25180520240313483
|
18/05/2024
|
Khatalamma
|
1515004019WL005846
|
Khatalamma
|
00652
|
PKGB0011012
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4223977643
|
|
KHATALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KALAGI
|
KN-15-004-019-003/20
(KANDGOL)
|
1515004019NRG25180520240313484
|
18/05/2024
|
Ambrish
|
1515004019WL005846
|
Ambrish
|
00652
|
PKGB0011012
|
330
|
330
|
Processed
|
22/05/2024
|
|
4223977618
|
|
AmbreshMANIKAPPAShetty
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KALAGI
|
KN-15-004-019-003/20
(KANDGOL)
|
1515004019NRG25180520240313486
|
18/05/2024
|
Jagadevi
|
1515004019WL005846
|
Jagadevi
|
00652
|
PKGB0011012
|
660
|
660
|
Processed
|
22/05/2024
|
|
4223977631
|
|
JAGADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KALAGI
|
KN-15-004-019-003/3
(KANDGOL)
|
1515004019NRG25180520240313489
|
18/05/2024
|
Sudharani
|
1515004019WL005846
|
Sudharani
|
00652
|
PKGB0011012
|
330
|
330
|
Processed
|
22/05/2024
|
|
4223977625
|
|
SUDHARANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KALAGI
|
KN-15-004-019-003/31
(KANDGOL)
|
1515004019NRG25180520240313490
|
18/05/2024
|
Vijaylaxmi
|
1515004019WL005846
|
Vijaylaxmi
|
00652
|
PKGB0011012
|
990
|
990
|
Processed
|
22/05/2024
|
|
4223977616
|
|
VijaylakxmiBhimshaShetty
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KALAGI
|
KN-15-004-019-003/34
(KANDGOL)
|
1515004019NRG25180520240313491
|
18/05/2024
|
Shivubai
|
1515004019WL005846
|
Shivubai
|
00652
|
PKGB0011012
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4223977705
|
|
SHOBHADEVI WO REVANSIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KALAGI
|
KN-15-004-019-003/36
(KANDGOL)
|
1515004019NRG25180520240313496
|
18/05/2024
|
Irappa
|
1515004019WL005846
|
Irappa
|
00652
|
PKGB0011012
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4223977621
|
|
IRAPPAHULUMNOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KALAGI
|
KN-15-004-019-003/36
(KANDGOL)
|
1515004019NRG25180520240313495
|
18/05/2024
|
Shivabadramma
|
1515004019WL005846
|
Shivabadramma
|
00652
|
PKGB0011012
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4223977719
|
|
SUBADRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KALAGI
|
KN-15-004-019-003/43
(KANDGOL)
|
1515004019NRG25180520240313498
|
18/05/2024
|
Mahadevappa
|
1515004019WL005846
|
Mahadevappa
|
00652
|
PKGB0011012
|
330
|
330
|
Processed
|
22/05/2024
|
|
4223977617
|
|
MahadevappaSHIVAPPAMadinkar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KALAGI
|
KN-15-004-019-003/43
(KANDGOL)
|
1515004019NRG25180520240313497
|
18/05/2024
|
Nagamma
|
1515004019WL005846
|
Nagamma
|
00652
|
PKGB0011012
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4223977599
|
|
NAGAMMA
|
GENERAL POST OFFICE(607245)
|
|
88
|
KALAGI
|
KN-15-004-019-003/6
(KANDGOL)
|
1515004019NRG25180520240313501
|
18/05/2024
|
Veeresh
|
1515004019WL005846
|
Veeresh
|
00652
|
PKGB0011012
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4223977606
|
|
VEERESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KALAGI
|
KN-15-004-019-003/60
(KANDGOL)
|
1515004019NRG25180520240313502
|
18/05/2024
|
Rangamma
|
1515004019WL005846
|
Rangamma
|
00652
|
PKGB0011012
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4223977702
|
|
RANGAMMA RAVINDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KALAGI
|
KN-15-004-019-003/63
(KANDGOL)
|
1515004019NRG25180520240313503
|
18/05/2024
|
Mahadevi
|
1515004019WL005846
|
Mahadevi
|
00652
|
PKGB0011012
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4223977612
|
|
MahadeviJadgi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KALAGI
|
KN-15-004-019-003/67
(KANDGOL)
|
1515004019NRG25180520240313504
|
18/05/2024
|
Jagadevi
|
1515004019WL005846
|
Jagadevi
|
00652
|
PKGB0011012
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4223977718
|
|
JAGADEVI SHANKAR WADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KALAGI
|
KN-15-004-019-003/76-A
(KANDGOL)
|
1515004019NRG25180520240313505
|
18/05/2024
|
Nagamma
|
1515004019WL005846
|
Nagamma
|
00652
|
PKGB0011012
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4223977598
|
|
SHOBHAVATI
|
GENERAL POST OFFICE(607245)
|
|
93
|
KALAGI
|
KN-15-004-019-003/79-A
(KANDGOL)
|
1515004019NRG25180520240313506
|
18/05/2024
|
Mallamma
|
1515004019WL005846
|
Mallamma
|
00652
|
PKGB0011012
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4223977601
|
|
MALLAMMA BHEEMASHYA JADGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KALAGI
|
KN-15-004-019-003/801
(KANDGOL)
|
1515004019NRG25180520240313507
|
18/05/2024
|
Jagdevi
|
1515004019WL005846
|
Jagdevi
|
00652
|
PKGB0011012
|
330
|
330
|
Processed
|
22/05/2024
|
|
4223977602
|
|
MRS JAGADEVI AMRUTH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KALAGI
|
KN-15-004-019-003/805
(KANDGOL)
|
1515004019NRG25180520240313510
|
18/05/2024
|
Khyadamma
|
1515004019WL005846
|
Khyadamma
|
00652
|
PKGB0011012
|
330
|
330
|
Processed
|
22/05/2024
|
|
4223977703
|
|
KHYADAMMA WO LOKESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KALAGI
|
KN-15-004-019-003/807
(KANDGOL)
|
1515004019NRG25180520240313511
|
18/05/2024
|
Mallappa
|
1515004019WL005846
|
Mallappa
|
00652
|
PKGB0011012
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4223977700
|
|
MALLAPPA MALKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KALAGI
|
KN-15-004-019-003/823
(KANDGOL)
|
1515004019NRG25180520240313514
|
18/05/2024
|
Chandrakala
|
1515004019WL005846
|
Chandrakala
|
00652
|
PKGB0011012
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4223977723
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KALAGI
|
KN-15-004-019-003/823
(KANDGOL)
|
1515004019NRG25180520240313513
|
18/05/2024
|
Kuppanna
|
1515004019WL005846
|
Kuppanna
|
00652
|
PKGB0011012
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4223977600
|
|
KUPPANNA HIRAGAPPA MUKARAMBA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KALAGI
|
KN-15-004-019-003/833
(KANDGOL)
|
1515004019NRG25180520240313515
|
18/05/2024
|
Ansudevi
|
1515004019WL005846
|
Ansudevi
|
00652
|
PKGB0011012
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4223977724
|
|
ANSUYADEVI SRIMANTH SHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KALAGI
|
KN-15-004-019-003/833
(KANDGOL)
|
1515004019NRG25180520240313516
|
18/05/2024
|
Jayashree
|
1515004019WL005846
|
Jayashree
|
00652
|
PKGB0011012
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4223977708
|
|
JayashreeRevansidappaShetty
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KALAGI
|
KN-15-004-019-003/889
(KANDGOL)
|
1515004019NRG25180520240313519
|
18/05/2024
|
Chandrakala
|
1515004019WL005846
|
Chandrakala
|
00652
|
PKGB0011012
|
660
|
660
|
Processed
|
22/05/2024
|
|
4223977699
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KALAGI
|
KN-15-004-019-003/889
(KANDGOL)
|
1515004019NRG25180520240313518
|
18/05/2024
|
Shambai
|
1515004019WL005846
|
Shambai
|
00652
|
PKGB0011012
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4223977597
|
|
SHAMBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KALAGI
|
KN-15-004-019-005/1310
(KANDGOL)
|
1515004019NRG25180520240313407
|
18/05/2024
|
Suryakanth
|
1515004019WL005844
|
Suryakanth
|
00652
|
PKGB0011012
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4223977644
|
|
SURYAKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KALAGI
|
KN-15-004-019-005/1324
(KANDGOL)
|
1515004019NRG25180520240313408
|
18/05/2024
|
Vijayalaxmi
|
1515004019WL005844
|
Vijayalaxmi
|
00652
|
PKGB0011012
|
990
|
990
|
Processed
|
22/05/2024
|
|
4223977704
|
|
VIJAYLAXMI WO DASHARATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KALAGI
|
KN-15-004-019-005/1325
(KANDGOL)
|
1515004019NRG25180520240313409
|
18/05/2024
|
Ranjita
|
1515004019WL005844
|
Ranjita
|
00652
|
PKGB0011012
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4223977628
|
|
Ranjita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
KALAGI
|
KN-15-004-019-005/1325
(KANDGOL)
|
1515004019NRG25180520240313410
|
18/05/2024
|
Sharanabasappa
|
1515004019WL005844
|
Sharanabasappa
|
00652
|
PKGB0011012
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4223977622
|
|
SHARANABASAPPANULKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KALAGI
|
KN-15-004-019-005/1331
(KANDGOL)
|
1515004019NRG25180520240313412
|
18/05/2024
|
Shivakantamma
|
1515004019WL005844
|
Shivakantamma
|
00652
|
PKGB0011012
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4223977630
|
|
SHIVAKANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KALAGI
|
KN-15-004-019-005/1340
(KANDGOL)
|
1515004019NRG25180520240313414
|
18/05/2024
|
Jagadevi
|
1515004019WL005844
|
Jagadevi
|
00652
|
PKGB0011012
|
990
|
990
|
Processed
|
22/05/2024
|
|
4223977629
|
|
JAGADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KALAGI
|
KN-15-004-019-005/1341
(KANDGOL)
|
1515004019NRG25180520240313415
|
18/05/2024
|
Mayadevi
|
1515004019WL005844
|
Mayadevi
|
00652
|
PKGB0011012
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4223977627
|
|
MAYADEVI CHANDRAKANT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KALAGI
|
KN-15-004-019-005/1365
(KANDGOL)
|
1515004019NRG25180520240313417
|
18/05/2024
|
Renuka
|
1515004019WL005844
|
Renuka
|
00652
|
PKGB0011012
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4223977639
|
|
MRS RENUKA MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
KALAGI
|
KN-15-004-019-005/1379
(KANDGOL)
|
1515004019NRG25180520240313418
|
18/05/2024
|
Arunkumar
|
1515004019WL005844
|
Arunkumar
|
00652
|
PKGB0011012
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4223977593
|
|
ARUNKUMAR MARAMANCHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119130
|
119130
|
|
|
|
|
|
|
|
|
112
|
KALAGI
|
KN-15-004-007-001/1177
(CHINCHOLLI (H))
|
1515004019NRG25180520240313371
|
18/05/2024
|
Lakshmibai
|
1515004019WL005843
|
Lakshmibai
|
00652
|
PKGB0011018
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4223977695
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KALAGI
|
KN-15-004-007-001/1201
(CHINCHOLLI (H))
|
1515004019NRG25180520240313379
|
18/05/2024
|
Shivaganga
|
1515004019WL005843
|
Shivaganga
|
00652
|
PKGB0011018
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4223977696
|
|
SHIVAGANGA PANDITH MUKRAMBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KALAGI
|
KN-15-004-007-001/1348
(CHINCHOLLI (H))
|
1515004019NRG25180520240313388
|
18/05/2024
|
Hanmanthraya
|
1515004019WL005843
|
Hanmanthraya
|
00652
|
PKGB0011018
|
250
|
250
|
Processed
|
22/05/2024
|
|
4223977645
|
|
HANAMANTHRAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KALAGI
|
KN-15-004-007-001/438-A
(CHINCHOLLI (H))
|
1515004019NRG25180520240313401
|
18/05/2024
|
Putilibi
|
1515004019WL005843
|
Putilibi
|
00652
|
PKGB0011018
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4223977694
|
|
MRS PUTLI BEGUM KHASIM SAB ATTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
116
|
KALAGI
|
KN-15-004-019-003/132
(KANDGOL)
|
1515004019NRG25180520240313454
|
18/05/2024
|
Rajkumar
|
1515004019WL005846
|
Rajkumar
|
00652
|
PKGB0011114
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4223977693
|
|
MR RAJKUMAR BASAVARAJ SUNTHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
117
|
KALAGI
|
KN-15-004-007-001/1340
(CHINCHOLLI (H))
|
1515004019NRG25180520240313382
|
18/05/2024
|
Shekamma
|
1515004019WL005843
|
Shekamma
|
00652
|
PKGB0011184
|
750
|
750
|
Processed
|
22/05/2024
|
|
4223977650
|
|
SHEKHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KALAGI
|
KN-15-004-007-001/1347
(CHINCHOLLI (H))
|
1515004019NRG25180520240313387
|
18/05/2024
|
Radhika
|
1515004019WL005843
|
Radhika
|
00652
|
PKGB0011184
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4223977658
|
|
RADHIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KALAGI
|
KN-15-004-007-001/1552
(CHINCHOLLI (H))
|
1515004019NRG25180520240313398
|
18/05/2024
|
Pooja
|
1515004019WL005843
|
Pooja
|
00652
|
PKGB0011184
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4223977687
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KALAGI
|
KN-15-004-019-003/12
(KANDGOL)
|
1515004019NRG25180520240313438
|
18/05/2024
|
Sumitrabai
|
1515004019WL005846
|
Sumitrabai
|
00652
|
PKGB0011184
|
330
|
330
|
Processed
|
22/05/2024
|
|
4223977692
|
|
SUMITRABAI BASAVRAJ HELAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KALAGI
|
KN-15-004-019-003/126
(KANDGOL)
|
1515004019NRG25180520240313447
|
18/05/2024
|
Surykanth
|
1515004019WL005846
|
Surykanth
|
00652
|
PKGB0011184
|
660
|
660
|
Processed
|
22/05/2024
|
|
4223977648
|
|
SHIVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
KALAGI
|
KN-15-004-019-003/1269
(KANDGOL)
|
1515004019NRG25180520240313448
|
18/05/2024
|
Manjula
|
1515004019WL005846
|
Manjula
|
00652
|
PKGB0011184
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4223977649
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KALAGI
|
KN-15-004-019-003/1337
(KANDGOL)
|
1515004019NRG25180520240313462
|
18/05/2024
|
Jagannath
|
1515004019WL005846
|
Jagannath
|
00652
|
PKGB0011184
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4223977655
|
|
JAGANNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KALAGI
|
KN-15-004-019-003/1454
(KANDGOL)
|
1515004019NRG25180520240313463
|
18/05/2024
|
Sudha
|
1515004019WL005846
|
Sudha
|
00652
|
PKGB0011184
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4223977654
|
|
SUDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KALAGI
|
KN-15-004-019-003/1486
(KANDGOL)
|
1515004019NRG25180520240313475
|
18/05/2024
|
Rajeshwari
|
1515004019WL005846
|
Rajeshwari
|
00652
|
PKGB0011184
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4223977653
|
|
RAJESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
KALAGI
|
KN-15-004-019-003/1504
(KANDGOL)
|
1515004019NRG25180520240313479
|
18/05/2024
|
Renuka
|
1515004019WL005846
|
Renuka
|
00652
|
PKGB0011184
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4223977657
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KALAGI
|
KN-15-004-019-003/3
(KANDGOL)
|
1515004019NRG25180520240313487
|
18/05/2024
|
Iramma
|
1515004019WL005846
|
Iramma
|
00652
|
PKGB0011184
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4223977690
|
|
IRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
KALAGI
|
KN-15-004-019-003/34
(KANDGOL)
|
1515004019NRG25180520240313492
|
18/05/2024
|
Sharanabasappa
|
1515004019WL005846
|
Sharanabasappa
|
00652
|
PKGB0011184
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4223977656
|
|
Sharanabasappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KALAGI
|
KN-15-004-019-003/35
(KANDGOL)
|
1515004019NRG25180520240313493
|
18/05/2024
|
Hanmanth
|
1515004019WL005846
|
Hanmanth
|
00652
|
PKGB0011184
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4223977716
|
|
HANMANTH CHANDRSHA HALVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
KALAGI
|
KN-15-004-019-003/35
(KANDGOL)
|
1515004019NRG25180520240313494
|
18/05/2024
|
Lalitabai
|
1515004019WL005846
|
Lalitabai
|
00652
|
PKGB0011184
|
990
|
990
|
Processed
|
22/05/2024
|
|
4223977691
|
|
LALITABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
KALAGI
|
KN-15-004-019-003/49
(KANDGOL)
|
1515004019NRG25180520240313500
|
18/05/2024
|
Sharanamma
|
1515004019WL005846
|
Sharanamma
|
00652
|
PKGB0011184
|
330
|
330
|
Processed
|
22/05/2024
|
|
4223977646
|
|
SHARNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KALAGI
|
KN-15-004-019-003/805
(KANDGOL)
|
1515004019NRG25180520240313509
|
18/05/2024
|
Lokesh
|
1515004019WL005846
|
Lokesh
|
00652
|
PKGB0011184
|
330
|
330
|
Processed
|
22/05/2024
|
|
4223977688
|
|
LOKESHNN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KALAGI
|
KN-15-004-019-003/815
(KANDGOL)
|
1515004019NRG25180520240313512
|
18/05/2024
|
Tukkabai
|
1515004019WL005846
|
Tukkabai
|
00652
|
PKGB0011184
|
990
|
990
|
Processed
|
22/05/2024
|
|
4223977647
|
|
TUKKUBAIHELUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
KALAGI
|
KN-15-004-019-003/88
(KANDGOL)
|
1515004019NRG25180520240313517
|
18/05/2024
|
Surekha
|
1515004019WL005846
|
Surekha
|
00652
|
PKGB0011184
|
990
|
990
|
Processed
|
22/05/2024
|
|
4223977651
|
|
SUREKHA
|
GENERAL POST OFFICE(607245)
|
|
135
|
KALAGI
|
KN-15-004-019-005/1236
(KANDGOL)
|
1515004019NRG25180520240313404
|
18/05/2024
|
Ramesh
|
1515004019WL005844
|
Ramesh
|
00652
|
PKGB0011184
|
660
|
660
|
Processed
|
22/05/2024
|
|
4223977712
|
|
MS RAMESH SHIVARAYA JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KALAGI
|
KN-15-004-019-005/1306
(KANDGOL)
|
1515004019NRG25180520240313405
|
18/05/2024
|
Nirmala
|
1515004019WL005844
|
Nirmala
|
00652
|
PKGB0011184
|
990
|
990
|
Processed
|
22/05/2024
|
|
4223977652
|
|
NIRMALA DUKKAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
KALAGI
|
KN-15-004-019-005/1310
(KANDGOL)
|
1515004019NRG25180520240313406
|
18/05/2024
|
Rangamma
|
1515004019WL005844
|
Rangamma
|
00652
|
PKGB0011184
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4223977689
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26020
|
26020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189970
|
189970
|
|
|
|
|
|
|
|