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-20-004-033-008/2085 (TALAKERE)
|
1520004033NRG24280620230790561
|
30/06/2023
|
Nagaraj Bevoor
|
1520004033WL008161
|
Nagaraj Bevoor
|
00032
|
UTIB0000882
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3375556255
|
|
Nagaraj .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-033-008/662-A (TALAKERE)
|
1520004033NRG24280620230790457
|
30/06/2023
|
Sharanappa Kanakappa
|
1520004033WL008160
|
Sharanappa Kanakappa
|
00032
|
UTIB0001310
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556202
|
|
SHARANAPPA SO KANAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
3
|
YELBURGA
|
KN-20-004-033-008/128 (TALAKERE)
|
1520004033NRG24280620230789927
|
30/06/2023
|
Govindappa Kunteppa Talavar
|
1520004033WL008160
|
Govindappa Kunteppa Talavar
|
00032
|
UTIB0003949
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556063
|
|
MR GOVINDA TALAVAR
|
STATE BANK OF INDIA(508548)
|
4
|
YELBURGA
|
KN-20-004-033-008/128 (TALAKERE)
|
1520004033NRG24280620230789926
|
30/06/2023
|
Shantavva Kunteppa
|
1520004033WL008160
|
Shantavva Kunteppa
|
00032
|
UTIB0003949
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556066
|
|
SHANTAVVA KUNTEPPA TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
5
|
YELBURGA
|
KN-20-004-033-008/130-A (TALAKERE)
|
1520004033NRG24280620230789937
|
30/06/2023
|
Mariyappa Basappa Hiremani
|
1520004033WL008160
|
Mariyappa Basappa Hiremani
|
00032
|
UTIB0003949
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556219
|
|
MARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
6
|
YELBURGA
|
KN-20-004-033-008/181-A (TALAKERE)
|
1520004033NRG24280620230789987
|
30/06/2023
|
Kanakappa Basappa Hiremani
|
1520004033WL008160
|
Kanakappa Basappa Hiremani
|
00032
|
UTIB0003949
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556217
|
|
KANAKAPPA
|
AXIS BANK(607153)
|
7
|
YELBURGA
|
KN-20-004-033-008/2088 (TALAKERE)
|
1520004033NRG24280620230790053
|
30/06/2023
|
Ramesh Halli
|
1520004033WL008160
|
Ramesh Halli
|
00032
|
UTIB0003949
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556065
|
|
RAMANNA HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
8
|
YELBURGA
|
KN-20-004-033-008/3029 (TALAKERE)
|
1520004033NRG24280620230790158
|
30/06/2023
|
Shivaraj kumar Basappa Nadulamani
|
1520004033WL008160
|
Shivaraj kumar Basappa Nadulamani
|
00032
|
UTIB0003949
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556218
|
|
SHIVARAJKUMAR
|
AXIS BANK(607153)
|
9
|
YELBURGA
|
KN-20-004-033-008/3054 (TALAKERE)
|
1520004033NRG24280620230790191
|
30/06/2023
|
Jayashree dinni
|
1520004033WL008160
|
Jayashree dinni
|
00032
|
UTIB0003949
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556067
|
|
JAYASHREE
|
BANK OF BARODA(606985)
|
10
|
YELBURGA
|
KN-20-004-033-008/3054 (TALAKERE)
|
1520004033NRG24280620230790190
|
30/06/2023
|
Udaya Dinni
|
1520004033WL008160
|
Udaya Dinni
|
00032
|
UTIB0003949
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556064
|
|
UDAYA
|
AXIS BANK(607153)
|
11
|
YELBURGA
|
KN-20-004-033-008/3079 (TALAKERE)
|
1520004033NRG24280620230790210
|
30/06/2023
|
Devanna
|
1520004033WL008160
|
Devanna
|
00032
|
UTIB0003949
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556238
|
|
DEVAPPA H GANDAL
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
12
|
YELBURGA
|
KN-20-004-033-008/339-A (TALAKERE)
|
1520004033NRG24280620230790254
|
30/06/2023
|
Devappa
|
1520004033WL008160
|
Devappa
|
00032
|
UTIB0003949
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3375556204
|
|
DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
13
|
YELBURGA
|
KN-20-004-033-008/5033-A (TALAKERE)
|
1520004033NRG24280620230790410
|
30/06/2023
|
Basavaraj Bangi
|
1520004033WL008160
|
Basavaraj Bangi
|
00032
|
UTIB0003949
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3375556205
|
|
BASAVARAJ
|
AXIS BANK(607153)
|
14
|
YELBURGA
|
KN-20-004-033-008/5097-A (TALAKERE)
|
1520004033NRG24280620230790419
|
30/06/2023
|
Basavaraj Karadikal
|
1520004033WL008160
|
Basavaraj Karadikal
|
00032
|
UTIB0003949
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556203
|
|
BASAVARAJ KARADIKAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
15
|
YELBURGA
|
KN-20-004-033-008/244 (TALAKERE)
|
1520004033NRG24280620230790082
|
30/06/2023
|
Shivashranappa
|
1520004033WL008160
|
Shivashranappa
|
00078
|
CNRB0006188
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556237
|
|
SHIVASHARANAPPA
|
CANARA BANK(508532)
|
16
|
YELBURGA
|
KN-20-004-033-008/305-A (TALAKERE)
|
1520004033NRG24280620230790179
|
30/06/2023
|
Hanamappa Kanakappa Halli
|
1520004033WL008160
|
Hanamappa Kanakappa Halli
|
00078
|
CNRB0006188
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556212
|
|
HANAMAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
17
|
YELBURGA
|
KN-20-004-033-008/604-B (TALAKERE)
|
1520004033NRG24280620230790808
|
30/06/2023
|
Sharanappa
|
1520004033WL008161
|
Sharanappa
|
00152
|
HDFC0001970
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556183
|
|
SHARANAPPA MAHADEVAPPA KARADIKALLA
|
HDFC BANK LTD(607152)
|
18
|
YELBURGA
|
KN-20-004-033-008/8 (TALAKERE)
|
1520004033NRG24280620230790484
|
30/06/2023
|
Yamanoorappa
|
1520004033WL008160
|
Yamanoorappa
|
00152
|
HDFC0001970
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556057
|
|
YAMANOORAPPA BASAPPA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
19
|
YELBURGA
|
KN-20-004-033-008/3025-A (TALAKERE)
|
1520004033NRG24280620230790609
|
30/06/2023
|
Mainabee Sharifsab Mataladinni
|
1520004033WL008161
|
Mainabee Sharifsab Mataladinni
|
00225
|
KARB0000448
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556055
|
|
MAINABEE
|
KARNATAKA BANK LTD(607270)
|
20
|
YELBURGA
|
KN-20-004-033-008/3038-A (TALAKERE)
|
1520004033NRG24280620230790623
|
30/06/2023
|
Gavisiddappa
|
1520004033WL008161
|
Gavisiddappa
|
00225
|
KARB0000448
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556056
|
|
MR GAVISIDDAPPA MNG BY SUSHILAMMA YADDON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
21
|
YELBURGA
|
KN-20-004-033-008/346 (TALAKERE)
|
1520004033NRG24280620230790258
|
30/06/2023
|
Shekharappa
|
1520004033WL008160
|
Shekharappa
|
00415
|
SBIN0004277
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556551
|
|
MRS SHEKHARAPPA PUJAR
|
STATE BANK OF INDIA(508548)
|
22
|
YELBURGA
|
KN-20-004-033-008/65-B (TALAKERE)
|
1520004033NRG24280620230790453
|
30/06/2023
|
Basappa
|
1520004033WL008160
|
Basappa
|
00415
|
SBIN0004277
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556552
|
|
MR BASAPPA YAMANPA
|
STATE BANK OF INDIA(508548)
|
23
|
YELBURGA
|
KN-20-004-033-008/88 (TALAKERE)
|
1520004033NRG24280620230790837
|
30/06/2023
|
Yamanavva Siddapur
|
1520004033WL008161
|
Yamanavva Siddapur
|
00415
|
SBIN0004277
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556180
|
|
MR YAMANAVVA SIDDAPUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
24
|
YELBURGA
|
KN-20-004-033-008/79 (TALAKERE)
|
1520004033NRG24280620230790478
|
30/06/2023
|
Mujahidd Mulla
|
1520004033WL008160
|
Mujahidd Mulla
|
00415
|
SBIN0017863
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556254
|
|
MR MUJAHID MILLA
|
STATE BANK OF INDIA(508548)
|
25
|
YELBURGA
|
KN-20-004-033-008/79 (TALAKERE)
|
1520004033NRG24280620230790479
|
30/06/2023
|
Tasmiya Mulla
|
1520004033WL008160
|
Tasmiya Mulla
|
00415
|
SBIN0017863
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556253
|
|
MISS TASMIYA MULLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
26
|
YELBURGA
|
KN-20-004-033-008/2098-A (TALAKERE)
|
1520004033NRG24280620230790568
|
30/06/2023
|
Davalabi Imam Hussen Salgundi
|
1520004033WL008161
|
Davalabi Imam Hussen Salgundi
|
00415
|
SBIN0020210
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375556198
|
|
MRS DAVELABI IMAM HUSSEN SALGU
|
STATE BANK OF INDIA(508548)
|
27
|
YELBURGA
|
KN-20-004-033-008/303 (TALAKERE)
|
1520004033NRG24280620230790160
|
30/06/2023
|
Sharanappa Kalakappa Nandihal
|
1520004033WL008160
|
Sharanappa Kalakappa Nandihal
|
00415
|
SBIN0020210
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556060
|
|
MRS BASAMMA NANDIHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
28
|
YELBURGA
|
KN-20-004-033-008/250 (TALAKERE)
|
1520004033NRG24280620230790594
|
30/06/2023
|
Veerabadrappa
|
1520004033WL008161
|
Veerabadrappa
|
00415
|
SBIN0020213
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556213
|
|
MR VEERABADRAPPA BASAPPA BALIGAR
|
STATE BANK OF INDIA(508548)
|
29
|
YELBURGA
|
KN-20-004-033-008/29 (TALAKERE)
|
1520004033NRG24280620230790126
|
30/06/2023
|
Veerabadrappa
|
1520004033WL008160
|
Veerabadrappa
|
00415
|
SBIN0020213
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556199
|
|
VEERABADRAPA RACHAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
30
|
YELBURGA
|
KN-20-004-033-008/28 (TALAKERE)
|
1520004033NRG24280620230790115
|
30/06/2023
|
Basappa
|
1520004033WL008160
|
Basappa
|
00415
|
SBIN0040674
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556200
|
|
MR BASAPPA
|
STATE BANK OF INDIA(508548)
|
31
|
YELBURGA
|
KN-20-004-033-008/5034-A (TALAKERE)
|
1520004033NRG24280620230790771
|
30/06/2023
|
Shankrappa Basappa Dinni
|
1520004033WL008161
|
Shankrappa Basappa Dinni
|
00415
|
SBIN0040674
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556214
|
|
MR SHANKRAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
32
|
YELBURGA
|
KN-20-004-033-008/168 (TALAKERE)
|
1520004033NRG24280620230789981
|
30/06/2023
|
Devappa Kanakappa
|
1520004033WL008160
|
Devappa Kanakappa
|
00415
|
SBIN0040838
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556181
|
|
DEVAPPA KANAKAPPA HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
33
|
YELBURGA
|
KN-20-004-033-008/224 (TALAKERE)
|
1520004033NRG24280620230790070
|
30/06/2023
|
Fakirasaba
|
1520004033WL008160
|
Fakirasaba
|
00415
|
SBIN0040838
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556209
|
|
MR PAKEERASABA
|
STATE BANK OF INDIA(508548)
|
34
|
YELBURGA
|
KN-20-004-033-008/224 (TALAKERE)
|
1520004033NRG24280620230790072
|
30/06/2023
|
Martuja
|
1520004033WL008160
|
Martuja
|
00415
|
SBIN0040838
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556215
|
|
MR MARTUJASAB
|
STATE BANK OF INDIA(508548)
|
35
|
YELBURGA
|
KN-20-004-033-008/4050 (TALAKERE)
|
1520004033NRG24280620230790704
|
30/06/2023
|
Nirupadeppa
|
1520004033WL008161
|
Nirupadeppa
|
00415
|
SBIN0040838
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556216
|
|
NIRUPADEPPA HUJARI
|
BANK OF BARODA(606985)
|
36
|
YELBURGA
|
KN-20-004-033-008/4060 (TALAKERE)
|
1520004033NRG24280620230790712
|
30/06/2023
|
Anjumabegaum
|
1520004033WL008161
|
Anjumabegaum
|
00415
|
SBIN0040838
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556201
|
|
MISS ANJUMA BEGUM
|
STATE BANK OF INDIA(508548)
|
37
|
YELBURGA
|
KN-20-004-033-008/5034-A (TALAKERE)
|
1520004033NRG24280620230790773
|
30/06/2023
|
Devaraddi Shankaralinga Dinni
|
1520004033WL008161
|
Devaraddi Shankaralinga Dinni
|
00415
|
SBIN0040838
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556182
|
|
DEVREDDI SHANKARLINGA DINNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
38
|
YELBURGA
|
KN-20-004-033-008/86 (TALAKERE)
|
1520004033NRG24280620230790488
|
30/06/2023
|
Shivakumar Balappa Bangi
|
1520004033WL008160
|
Shivakumar Balappa Bangi
|
00415
|
SBIN0040838
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556061
|
|
MR HANAMESH
|
STATE BANK OF INDIA(508548)
|
39
|
YELBURGA
|
KN-20-004-033-008/96 (TALAKERE)
|
1520004033NRG24280620230790846
|
30/06/2023
|
Dyamavva Shankrappa Byali
|
1520004033WL008161
|
Dyamavva Shankrappa Byali
|
00415
|
SBIN0040838
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556196
|
|
DYAMAVVA D/O SHANKRAPPA BYALI
|
BANK OF INDIA(508505)
|
40
|
YELBURGA
|
KN-20-004-033-008/96 (TALAKERE)
|
1520004033NRG24280620230790845
|
30/06/2023
|
Shivalingavva Shankrappa Byali
|
1520004033WL008161
|
Shivalingavva Shankrappa Byali
|
00415
|
SBIN0040838
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556197
|
|
MRS SHIVALINGAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
41
|
YELBURGA
|
KN-20-004-033-008/18 (TALAKERE)
|
1520004033NRG24280620230790542
|
30/06/2023
|
Basappa Yamanappa Eluguddada
|
1520004033WL008161
|
Basappa Yamanappa Eluguddada
|
00468
|
UBIN0559954
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556210
|
|
BASAPPA YAMANAPPA ELUGUDDADA
|
UNION BANK OF INDIA(508500)
|
42
|
YELBURGA
|
KN-20-004-033-008/371-C (TALAKERE)
|
1520004033NRG24280620230790277
|
30/06/2023
|
Yallamma Bhimappa Eluguddada
|
1520004033WL008160
|
Yallamma Bhimappa Eluguddada
|
00468
|
UBIN0559954
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556059
|
|
YALLAMMA BHIMAPPA ELUGUDDADA
|
UNION BANK OF INDIA(508500)
|
43
|
YELBURGA
|
KN-20-004-033-008/38-B (TALAKERE)
|
1520004033NRG24280620230790674
|
30/06/2023
|
Sulochanamma Gangadhara Dinni
|
1520004033WL008161
|
Sulochanamma Gangadhara Dinni
|
00468
|
UBIN0559954
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556211
|
|
SULOCHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
44
|
YELBURGA
|
KN-20-004-033-008/5025 (TALAKERE)
|
1520004033NRG24280620230790402
|
30/06/2023
|
Laxmanna Hanumanthappa Yelagudda
|
1520004033WL008160
|
Laxmanna Hanumanthappa Yelagudda
|
00468
|
UBIN0559954
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375556058
|
|
KUMAR MARUTESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
45
|
YELBURGA
|
KN-20-004-033-008/2058-B (TALAKERE)
|
1520004033NRG24280620230790021
|
30/06/2023
|
shivukumara hiremat
|
1520004033WL008160
|
shivukumara hiremat
|
00509
|
KVGB0006012
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556062
|
|
SHIVAKUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
46
|
YELBURGA
|
KN-20-004-033-008/42 (TALAKERE)
|
1520004033NRG24280620230790358
|
30/06/2023
|
Erappa
|
1520004033WL008160
|
Erappa
|
00522
|
CNRB000PGB1
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556279
|
|
IRAPPA SHIVAPPA SURAL
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
47
|
YELBURGA
|
KN-20-004-033-008/395 (TALAKERE)
|
1520004033NRG24280620230790293
|
30/06/2023
|
Bharamamma
|
1520004033WL008160
|
Bharamamma
|
00652
|
PKGB0010646
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556247
|
|
BHARAMAVVA SHARANAPPA MARAKAT
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
48
|
YELBURGA
|
KN-20-004-006-004/329 (MATALADINNI)
|
1520004033NRG24280620230789876
|
30/06/2023
|
Huligevva Pamanna Gaddi
|
1520004033WL008160
|
Huligevva Pamanna Gaddi
|
00652
|
PKGB0010647
|
600
|
600
|
Processed
|
13/07/2023
|
|
3375556410
|
|
HULIGEVVA WO PAMANNA GADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
49
|
YELBURGA
|
KN-20-004-033-007/235-A (TALAKERE)
|
1520004033NRG24280620230789878
|
30/06/2023
|
savitri
|
1520004033WL008160
|
savitri
|
00652
|
PKGB0010647
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375556482
|
|
SAVITRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
50
|
YELBURGA
|
KN-20-004-033-007/235-A (TALAKERE)
|
1520004033NRG24280620230789877
|
30/06/2023
|
virmma
|
1520004033WL008160
|
virmma
|
00652
|
PKGB0010647
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375556472
|
|
VEERAMMA KUNTOGIWOVEERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
51
|
YELBURGA
|
KN-20-004-033-007/235-B (TALAKERE)
|
1520004033NRG24280620230789879
|
30/06/2023
|
Basavaraj Viranna Kuntoji
|
1520004033WL008160
|
Basavaraj Viranna Kuntoji
|
00652
|
PKGB0010647
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375556239
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
52
|
YELBURGA
|
KN-20-004-033-008/10-B (TALAKERE)
|
1520004033NRG24280620230789884
|
30/06/2023
|
Minaksamma
|
1520004033WL008160
|
Minaksamma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556560
|
|
MINAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
53
|
YELBURGA
|
KN-20-004-033-008/102-A (TALAKERE)
|
1520004033NRG24280620230790503
|
30/06/2023
|
Hanamavva
|
1520004033WL008161
|
Hanamavva
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556281
|
|
HANAMAVVA WO NAGAPPA ALLALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
54
|
YELBURGA
|
KN-20-004-033-008/102-A (TALAKERE)
|
1520004033NRG24280620230790505
|
30/06/2023
|
Neelamma Balappa Allalli
|
1520004033WL008161
|
Neelamma Balappa Allalli
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556177
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
55
|
YELBURGA
|
KN-20-004-033-008/1068-B (TALAKERE)
|
1520004033NRG24280620230789892
|
30/06/2023
|
Shankrappa
|
1520004033WL008160
|
Shankrappa
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3375556400
|
|
SHANKRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
56
|
YELBURGA
|
KN-20-004-033-008/1068-B (TALAKERE)
|
1520004033NRG24280620230789893
|
30/06/2023
|
Sumitra
|
1520004033WL008160
|
Sumitra
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3375556361
|
|
SUMITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
57
|
YELBURGA
|
KN-20-004-033-008/107-A (TALAKERE)
|
1520004033NRG24280620230789895
|
30/06/2023
|
Hanamavva
|
1520004033WL008160
|
Hanamavva
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556082
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
58
|
YELBURGA
|
KN-20-004-033-008/107-A (TALAKERE)
|
1520004033NRG24280620230789894
|
30/06/2023
|
Somanagoda
|
1520004033WL008160
|
Somanagoda
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556401
|
|
SOMANAGOUDA SO HANUMAGOUDA GOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
59
|
YELBURGA
|
KN-20-004-033-008/1075-A (TALAKERE)
|
1520004033NRG24280620230789896
|
30/06/2023
|
Shivaputrappa Mallappa Mandalageri
|
1520004033WL008160
|
Shivaputrappa Mallappa Mandalageri
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556485
|
|
SHIVAPUTRAPPA MANDALAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
60
|
YELBURGA
|
KN-20-004-033-008/1089 (TALAKERE)
|
1520004033NRG24280620230789899
|
30/06/2023
|
Mallamma Hulagappa Nadulamani
|
1520004033WL008160
|
Mallamma Hulagappa Nadulamani
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556467
|
|
MALLAMMA NADULAMANI TALKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
61
|
YELBURGA
|
KN-20-004-033-008/109 (TALAKERE)
|
1520004033NRG24280620230789901
|
30/06/2023
|
Anbavva
|
1520004033WL008160
|
Anbavva
|
00652
|
PKGB0010647
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375556272
|
|
AMBAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
62
|
YELBURGA
|
KN-20-004-033-008/109 (TALAKERE)
|
1520004033NRG24280620230789900
|
30/06/2023
|
Ramanagouda
|
1520004033WL008160
|
Ramanagouda
|
00652
|
PKGB0010647
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375556283
|
|
RAMANAGOUDA GOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
63
|
YELBURGA
|
KN-20-004-033-008/112 (TALAKERE)
|
1520004033NRG24280620230790507
|
30/06/2023
|
husenabee
|
1520004033WL008161
|
husenabee
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556340
|
|
YAMANURSAB AMINASAB NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
64
|
YELBURGA
|
KN-20-004-033-008/112 (TALAKERE)
|
1520004033NRG24280620230790508
|
30/06/2023
|
husenabee
|
1520004033WL008161
|
husenabee
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556339
|
|
CHANDUSAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
YELBURGA
|
KN-20-004-033-008/112 (TALAKERE)
|
1520004033NRG24280620230790506
|
30/06/2023
|
Hussainbi Pinjar
|
1520004033WL008161
|
Hussainbi Pinjar
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556341
|
|
MRS HUSEN BEE PINJAR
|
STATE BANK OF INDIA(508548)
|
66
|
YELBURGA
|
KN-20-004-033-008/117 (TALAKERE)
|
1520004033NRG24280620230790510
|
30/06/2023
|
Devamma
|
1520004033WL008161
|
Devamma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556338
|
|
RENAVVA MAREGOUDA GOUDRA
|
UNION BANK OF INDIA(508500)
|
67
|
YELBURGA
|
KN-20-004-033-008/117 (TALAKERE)
|
1520004033NRG24280620230790509
|
30/06/2023
|
Maregouda Bhimangouda Goudr
|
1520004033WL008161
|
Maregouda Bhimangouda Goudr
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556128
|
|
MAREGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
68
|
YELBURGA
|
KN-20-004-033-008/121 (TALAKERE)
|
1520004033NRG24280620230790511
|
30/06/2023
|
Shuvarn
|
1520004033WL008161
|
Shuvarn
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556426
|
|
SUVARNA MALLANNA DINNI
|
UNION BANK OF INDIA(508500)
|
69
|
YELBURGA
|
KN-20-004-033-008/124 (TALAKERE)
|
1520004033NRG24280620230790513
|
30/06/2023
|
Basavaraj Kanakappa Byali
|
1520004033WL008161
|
Basavaraj Kanakappa Byali
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556173
|
|
MR BASAVARAJ KANAKAPPA BYALI
|
STATE BANK OF INDIA(508548)
|
70
|
YELBURGA
|
KN-20-004-033-008/124 (TALAKERE)
|
1520004033NRG24280620230790512
|
30/06/2023
|
kavitha
|
1520004033WL008161
|
kavitha
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556455
|
|
KAVITAWOKANAKAPPA BYALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
71
|
YELBURGA
|
KN-20-004-033-008/126 (TALAKERE)
|
1520004033NRG24280620230790515
|
30/06/2023
|
Mallappa Basappa Byali
|
1520004033WL008161
|
Mallappa Basappa Byali
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556174
|
|
MR MALLAPPA BASAPPA BYALI
|
STATE BANK OF INDIA(508548)
|
72
|
YELBURGA
|
KN-20-004-033-008/126 (TALAKERE)
|
1520004033NRG24280620230790514
|
30/06/2023
|
Shankramma Basappa Byali
|
1520004033WL008161
|
Shankramma Basappa Byali
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556537
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
73
|
YELBURGA
|
KN-20-004-033-008/128-B (TALAKERE)
|
1520004033NRG24280620230789929
|
30/06/2023
|
Lakshmavva Yamanoorappa Halli
|
1520004033WL008160
|
Lakshmavva Yamanoorappa Halli
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556417
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
74
|
YELBURGA
|
KN-20-004-033-008/128-B (TALAKERE)
|
1520004033NRG24280620230789928
|
30/06/2023
|
Yamanurappa Kunteppa Halli
|
1520004033WL008160
|
Yamanurappa Kunteppa Halli
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556349
|
|
YAMANOORAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
75
|
YELBURGA
|
KN-20-004-033-008/13-A (TALAKERE)
|
1520004033NRG24280620230789934
|
30/06/2023
|
Sharanappa
|
1520004033WL008160
|
Sharanappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556156
|
|
Sharanappa .
|
IDFC BANK LIMITED(608117)
|
76
|
YELBURGA
|
KN-20-004-033-008/132 (TALAKERE)
|
1520004033NRG24280620230790518
|
30/06/2023
|
Husenbi Mabusab Mullar
|
1520004033WL008161
|
Husenbi Mabusab Mullar
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556091
|
|
HUSENABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
77
|
YELBURGA
|
KN-20-004-033-008/132 (TALAKERE)
|
1520004033NRG24280620230790520
|
30/06/2023
|
Rajabhakshi Mullara
|
1520004033WL008161
|
Rajabhakshi Mullara
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556093
|
|
SAINAJIBEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
78
|
YELBURGA
|
KN-20-004-033-008/132 (TALAKERE)
|
1520004033NRG24280620230790519
|
30/06/2023
|
Rajasabakshi Meeyasab Mullar
|
1520004033WL008161
|
Rajasabakshi Meeyasab Mullar
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556576
|
|
RAJABAKSHI MEEYASAB MULLARA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
79
|
YELBURGA
|
KN-20-004-033-008/1344-A (TALAKERE)
|
1520004033NRG24280620230789944
|
30/06/2023
|
Yamanamma Mallappa Sural
|
1520004033WL008160
|
Yamanamma Mallappa Sural
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556525
|
|
YAMANAMMA MALLAPPA SURALA
|
UNION BANK OF INDIA(508500)
|
80
|
YELBURGA
|
KN-20-004-033-008/136 (TALAKERE)
|
1520004033NRG24280620230789948
|
30/06/2023
|
Ranjanabhi
|
1520004033WL008160
|
Ranjanabhi
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556487
|
|
RANJANABEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
81
|
YELBURGA
|
KN-20-004-033-008/136 (TALAKERE)
|
1520004033NRG24280620230789947
|
30/06/2023
|
Shyamidasab Husenasab Ural
|
1520004033WL008160
|
Shyamidasab Husenasab Ural
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556160
|
|
SHYAMIDASAB HUSENSAB URAL
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
82
|
YELBURGA
|
KN-20-004-033-008/139 (TALAKERE)
|
1520004033NRG24280620230790522
|
30/06/2023
|
Nagamma Sharanappa Byali
|
1520004033WL008161
|
Nagamma Sharanappa Byali
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556575
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
83
|
YELBURGA
|
KN-20-004-033-008/139 (TALAKERE)
|
1520004033NRG24280620230790521
|
30/06/2023
|
Sharanappa Mahadevappa Byali
|
1520004033WL008161
|
Sharanappa Mahadevappa Byali
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556471
|
|
SHARANAPPA SO MAHADEVAPPA BYALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
84
|
YELBURGA
|
KN-20-004-033-008/139 (TALAKERE)
|
1520004033NRG24280620230790523
|
30/06/2023
|
Yamanavva Mahadevappa
|
1520004033WL008161
|
Yamanavva Mahadevappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556566
|
|
YAMANAVVA BYALI
|
GENERAL POST OFFICE(607245)
|
85
|
YELBURGA
|
KN-20-004-033-008/140-A (TALAKERE)
|
1520004033NRG24280620230789954
|
30/06/2023
|
Nagaranthamma
|
1520004033WL008160
|
Nagaranthamma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556259
|
|
NAGARATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
86
|
YELBURGA
|
KN-20-004-033-008/145 (TALAKERE)
|
1520004033NRG24280620230789957
|
30/06/2023
|
Nagaraja
|
1520004033WL008160
|
Nagaraja
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556382
|
|
NAGRAJ B BHAJANTRI
|
KARNATAKA BANK LTD(607270)
|
87
|
YELBURGA
|
KN-20-004-033-008/147 (TALAKERE)
|
1520004033NRG24280620230790525
|
30/06/2023
|
Gadigeppa
|
1520004033WL008161
|
Gadigeppa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556369
|
|
GADIGEPPA SO MALLAPPA BEVOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
88
|
YELBURGA
|
KN-20-004-033-008/147 (TALAKERE)
|
1520004033NRG24280620230790526
|
30/06/2023
|
Lalithavva
|
1520004033WL008161
|
Lalithavva
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556333
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
89
|
YELBURGA
|
KN-20-004-033-008/15-B (TALAKERE)
|
1520004033NRG24280620230790530
|
30/06/2023
|
Maruti
|
1520004033WL008161
|
Maruti
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556447
|
|
MARUTHI SO BALAPPA HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
90
|
YELBURGA
|
KN-20-004-033-008/15-B (TALAKERE)
|
1520004033NRG24280620230790529
|
30/06/2023
|
Yamanamma
|
1520004033WL008161
|
Yamanamma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556119
|
|
YAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
91
|
YELBURGA
|
KN-20-004-033-008/153-A (TALAKERE)
|
1520004033NRG24280620230789959
|
30/06/2023
|
Devamma
|
1520004033WL008160
|
Devamma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556123
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
92
|
YELBURGA
|
KN-20-004-033-008/158-B (TALAKERE)
|
1520004033NRG24280620230789962
|
30/06/2023
|
Adamma Somappa Meththinal
|
1520004033WL008160
|
Adamma Somappa Meththinal
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556495
|
|
ADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
93
|
YELBURGA
|
KN-20-004-033-008/158-B (TALAKERE)
|
1520004033NRG24280620230789963
|
30/06/2023
|
Somappa Mahadevappa Meththinal
|
1520004033WL008160
|
Somappa Mahadevappa Meththinal
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556295
|
|
SOMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
94
|
YELBURGA
|
KN-20-004-033-008/165 (TALAKERE)
|
1520004033NRG24280620230789974
|
30/06/2023
|
Hanamavva Kantappa Halli
|
1520004033WL008160
|
Hanamavva Kantappa Halli
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556069
|
|
HANAMAVVA WO KANTAPPA HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
95
|
YELBURGA
|
KN-20-004-033-008/165 (TALAKERE)
|
1520004033NRG24280620230789973
|
30/06/2023
|
Kanthappa
|
1520004033WL008160
|
Kanthappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556068
|
|
KANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
96
|
YELBURGA
|
KN-20-004-033-008/166 (TALAKERE)
|
1520004033NRG24280620230789975
|
30/06/2023
|
Kudleppa Hanamappa Halli
|
1520004033WL008160
|
Kudleppa Hanamappa Halli
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556318
|
|
KUDLEPPA
|
GENERAL POST OFFICE(607245)
|
97
|
YELBURGA
|
KN-20-004-033-008/166 (TALAKERE)
|
1520004033NRG24280620230789976
|
30/06/2023
|
Lakshmanna Kudleppa Halli
|
1520004033WL008160
|
Lakshmanna Kudleppa Halli
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556187
|
|
MR LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
98
|
YELBURGA
|
KN-20-004-033-008/166-A (TALAKERE)
|
1520004033NRG24280620230789977
|
30/06/2023
|
Hanamantappa Kunteppa Talavar
|
1520004033WL008160
|
Hanamantappa Kunteppa Talavar
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556335
|
|
HANAMANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
99
|
YELBURGA
|
KN-20-004-033-008/166-A (TALAKERE)
|
1520004033NRG24280620230789978
|
30/06/2023
|
Manjula Hanamanthappa Talavar
|
1520004033WL008160
|
Manjula Hanamanthappa Talavar
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556088
|
|
MANJULA WO HANAMANTHAPPA TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
100
|
YELBURGA
|
KN-20-004-033-008/166-B (TALAKERE)
|
1520004033NRG24280620230789979
|
30/06/2023
|
Hanamantappa Kudleppa Halli
|
1520004033WL008160
|
Hanamantappa Kudleppa Halli
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556395
|
|
HANAMANTAPPA KUDLEPPA HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
101
|
YELBURGA
|
KN-20-004-033-008/166-B (TALAKERE)
|
1520004033NRG24280620230789980
|
30/06/2023
|
Manjamma Hanamanthappa Halli
|
1520004033WL008160
|
Manjamma Hanamanthappa Halli
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556460
|
|
MANJAMMA HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
102
|
YELBURGA
|
KN-20-004-033-008/168 (TALAKERE)
|
1520004033NRG24280620230789983
|
30/06/2023
|
Annappa Swami
|
1520004033WL008160
|
Annappa Swami
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556477
|
|
ANNAPPA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
YELBURGA
|
KN-20-004-033-008/168 (TALAKERE)
|
1520004033NRG24280620230789982
|
30/06/2023
|
yallamma
|
1520004033WL008160
|
yallamma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556366
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
104
|
YELBURGA
|
KN-20-004-033-008/172 (TALAKERE)
|
1520004033NRG24280620230790538
|
30/06/2023
|
Balavva
|
1520004033WL008161
|
Balavva
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556351
|
|
BALAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
105
|
YELBURGA
|
KN-20-004-033-008/18 (TALAKERE)
|
1520004033NRG24280620230790543
|
30/06/2023
|
Palakshamma Basappa
|
1520004033WL008161
|
Palakshamma Basappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556307
|
|
PALAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
106
|
YELBURGA
|
KN-20-004-033-008/183-A (TALAKERE)
|
1520004033NRG24280620230789988
|
30/06/2023
|
Manjula
|
1520004033WL008160
|
Manjula
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556406
|
|
MANJULA WO SHANMUKHAPPA HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
107
|
YELBURGA
|
KN-20-004-033-008/184 (TALAKERE)
|
1520004033NRG24280620230789989
|
30/06/2023
|
Noorbi
|
1520004033WL008160
|
Noorbi
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556446
|
|
NOORBI MABUSAB PINJAR
|
UNION BANK OF INDIA(508500)
|
108
|
YELBURGA
|
KN-20-004-033-008/184 (TALAKERE)
|
1520004033NRG24280620230789990
|
30/06/2023
|
Sakrasabh
|
1520004033WL008160
|
Sakrasabh
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556421
|
|
SAKRASAB SO MABUSAB NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
109
|
YELBURGA
|
KN-20-004-033-008/187 (TALAKERE)
|
1520004033NRG24280620230789993
|
30/06/2023
|
Devamma Basavaraj Benni
|
1520004033WL008160
|
Devamma Basavaraj Benni
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556444
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
110
|
YELBURGA
|
KN-20-004-033-008/187 (TALAKERE)
|
1520004033NRG24280620230789994
|
30/06/2023
|
Manjunath Mariyappa Tanakanakal
|
1520004033WL008160
|
Manjunath Mariyappa Tanakanakal
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3375556137
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
111
|
YELBURGA
|
KN-20-004-033-008/187 (TALAKERE)
|
1520004033NRG24280620230789992
|
30/06/2023
|
Mariyamma
|
1520004033WL008160
|
Mariyamma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556306
|
|
MARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
112
|
YELBURGA
|
KN-20-004-033-008/187 (TALAKERE)
|
1520004033NRG24280620230789991
|
30/06/2023
|
Mariyavva
|
1520004033WL008160
|
Mariyavva
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556372
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
113
|
YELBURGA
|
KN-20-004-033-008/188 (TALAKERE)
|
1520004033NRG24280620230789995
|
30/06/2023
|
Giriyappa
|
1520004033WL008160
|
Giriyappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556155
|
|
GIRIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
114
|
YELBURGA
|
KN-20-004-033-008/188 (TALAKERE)
|
1520004033NRG24280620230789996
|
30/06/2023
|
Lsxami
|
1520004033WL008160
|
Lsxami
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556149
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
115
|
YELBURGA
|
KN-20-004-033-008/189 (TALAKERE)
|
1520004033NRG24280620230789997
|
30/06/2023
|
Mallamma
|
1520004033WL008160
|
Mallamma
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3375556476
|
|
MALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
116
|
YELBURGA
|
KN-20-004-033-008/190 (TALAKERE)
|
1520004033NRG24280620230789999
|
30/06/2023
|
Renuka Yamanoorappa Bhandari
|
1520004033WL008160
|
Renuka Yamanoorappa Bhandari
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556164
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
117
|
YELBURGA
|
KN-20-004-033-008/190 (TALAKERE)
|
1520004033NRG24280620230790000
|
30/06/2023
|
Shridevi Mareyamma Bandari
|
1520004033WL008160
|
Shridevi Mareyamma Bandari
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556153
|
|
MISS SHRIDEVI
|
STATE BANK OF INDIA(508548)
|
118
|
YELBURGA
|
KN-20-004-033-008/190 (TALAKERE)
|
1520004033NRG24280620230789998
|
30/06/2023
|
Yamanoorappa Mariyavva Bandari
|
1520004033WL008160
|
Yamanoorappa Mariyavva Bandari
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556389
|
|
YAMANOORAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
YELBURGA
|
KN-20-004-033-008/202 (TALAKERE)
|
1520004033NRG24280620230790008
|
30/06/2023
|
Hanamantappa Phakirappa Harijan
|
1520004033WL008160
|
Hanamantappa Phakirappa Harijan
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556172
|
|
HANAMANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
120
|
YELBURGA
|
KN-20-004-033-008/202 (TALAKERE)
|
1520004033NRG24280620230790009
|
30/06/2023
|
Saroja
|
1520004033WL008160
|
Saroja
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556503
|
|
SAROJA HIREMANI TALAKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
121
|
YELBURGA
|
KN-20-004-033-008/2028-A (TALAKERE)
|
1520004033NRG24280620230790012
|
30/06/2023
|
Renukamma Ramanna Ganadhala
|
1520004033WL008160
|
Renukamma Ramanna Ganadhala
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556142
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
122
|
YELBURGA
|
KN-20-004-033-008/2050-A (TALAKERE)
|
1520004033NRG24280620230790550
|
30/06/2023
|
Muttanna Narasappa Allalli
|
1520004033WL008161
|
Muttanna Narasappa Allalli
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556388
|
|
MUTTANNA NARASAPPA ALLALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
123
|
YELBURGA
|
KN-20-004-033-008/2055 (TALAKERE)
|
1520004033NRG24280620230790551
|
30/06/2023
|
Athalsab Lalsab Gadadar
|
1520004033WL008161
|
Athalsab Lalsab Gadadar
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556140
|
|
MR ATHELSAB GADADAR
|
STATE BANK OF INDIA(508548)
|
124
|
YELBURGA
|
KN-20-004-033-008/2058 (TALAKERE)
|
1520004033NRG24280620230790553
|
30/06/2023
|
Annapurana Bhimappa Sural
|
1520004033WL008161
|
Annapurana Bhimappa Sural
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3375556534
|
|
ANNAPURNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
125
|
YELBURGA
|
KN-20-004-033-008/2058-B (TALAKERE)
|
1520004033NRG24280620230790022
|
30/06/2023
|
vijayakumar hiremat
|
1520004033WL008160
|
vijayakumar hiremat
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556096
|
|
VIJAYKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
126
|
YELBURGA
|
KN-20-004-033-008/2059 (TALAKERE)
|
1520004033NRG24280620230790024
|
30/06/2023
|
Basavva Siddappa Hudeda
|
1520004033WL008160
|
Basavva Siddappa Hudeda
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556081
|
|
BASAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
127
|
YELBURGA
|
KN-20-004-033-008/2059 (TALAKERE)
|
1520004033NRG24280620230790023
|
30/06/2023
|
Mahadevi Basappa Bangi
|
1520004033WL008160
|
Mahadevi Basappa Bangi
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556452
|
|
MAHADEVI WO BASAPPA BANGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
128
|
YELBURGA
|
KN-20-004-033-008/2061 (TALAKERE)
|
1520004033NRG24280620230790027
|
30/06/2023
|
Basavaraj Ramanna Kanti
|
1520004033WL008160
|
Basavaraj Ramanna Kanti
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556078
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
129
|
YELBURGA
|
KN-20-004-033-008/2061 (TALAKERE)
|
1520004033NRG24280620230790028
|
30/06/2023
|
Sridevi Basavaraj Kanti
|
1520004033WL008160
|
Sridevi Basavaraj Kanti
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556490
|
|
SRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
130
|
YELBURGA
|
KN-20-004-033-008/2069 (TALAKERE)
|
1520004033NRG24280620230790555
|
30/06/2023
|
Manjula Manjunath Elaguddad
|
1520004033WL008161
|
Manjula Manjunath Elaguddad
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3375556411
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
131
|
YELBURGA
|
KN-20-004-033-008/2069 (TALAKERE)
|
1520004033NRG24280620230790554
|
30/06/2023
|
Manjunath Sharanappa Yelubuddad
|
1520004033WL008161
|
Manjunath Sharanappa Yelubuddad
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3375556397
|
|
MANJUNATH SHARANAPPA YELUGUDDAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
132
|
YELBURGA
|
KN-20-004-033-008/2070 (TALAKERE)
|
1520004033NRG24280620230790032
|
30/06/2023
|
Basavarj Manappa Halli
|
1520004033WL008160
|
Basavarj Manappa Halli
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556185
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
133
|
YELBURGA
|
KN-20-004-033-008/2070 (TALAKERE)
|
1520004033NRG24280620230790033
|
30/06/2023
|
Hanamavva Basavaraj Halli
|
1520004033WL008160
|
Hanamavva Basavaraj Halli
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556158
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
134
|
YELBURGA
|
KN-20-004-033-008/2073-A (TALAKERE)
|
1520004033NRG24280620230790036
|
30/06/2023
|
Khadarabasha
|
1520004033WL008160
|
Khadarabasha
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556229
|
|
KHADARABASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
135
|
YELBURGA
|
KN-20-004-033-008/2073-A (TALAKERE)
|
1520004033NRG24280620230790037
|
30/06/2023
|
Muntaj Begam
|
1520004033WL008160
|
Muntaj Begam
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556224
|
|
MUNTAJ BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
136
|
YELBURGA
|
KN-20-004-033-008/2074 (TALAKERE)
|
1520004033NRG24280620230790038
|
30/06/2023
|
Veeresh Balappa Halli
|
1520004033WL008160
|
Veeresh Balappa Halli
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3375556222
|
|
VEERESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
137
|
YELBURGA
|
KN-20-004-033-008/2075 (TALAKERE)
|
1520004033NRG24280620230790039
|
30/06/2023
|
Hanamamma Maruti Halli
|
1520004033WL008160
|
Hanamamma Maruti Halli
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556454
|
|
HANAMAMMA SO MARUTI HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
138
|
YELBURGA
|
KN-20-004-033-008/2080-B (TALAKERE)
|
1520004033NRG24280620230790044
|
30/06/2023
|
Neelamma Somappa
|
1520004033WL008160
|
Neelamma Somappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556474
|
|
NEELAMMA SOMANAGOUDA GOUDRA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
139
|
YELBURGA
|
KN-20-004-033-008/2082-A (TALAKERE)
|
1520004033NRG24280620230790047
|
30/06/2023
|
shankramma hanamantappa hunugund
|
1520004033WL008160
|
shankramma hanamantappa hunugund
|
00652
|
PKGB0010647
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375556121
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
140
|
YELBURGA
|
KN-20-004-033-008/2083 (TALAKERE)
|
1520004033NRG24280620230790557
|
30/06/2023
|
Devamma Mudakappa
|
1520004033WL008161
|
Devamma Mudakappa
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3375556510
|
|
DEVAMMA MUDIYAPPA HALALLI
|
UNION BANK OF INDIA(508500)
|
141
|
YELBURGA
|
KN-20-004-033-008/2083 (TALAKERE)
|
1520004033NRG24280620230790556
|
30/06/2023
|
Mudiyappa Basavantappa Allalli
|
1520004033WL008161
|
Mudiyappa Basavantappa Allalli
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3375556384
|
|
MR MUDIYAPPA BASAVANTAPPA ALLALLI
|
STATE BANK OF INDIA(508548)
|
142
|
YELBURGA
|
KN-20-004-033-008/2083-A (TALAKERE)
|
1520004033NRG24280620230790559
|
30/06/2023
|
gundavva hanamantappa
|
1520004033WL008161
|
gundavva hanamantappa
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3375556326
|
|
GUNDAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
143
|
YELBURGA
|
KN-20-004-033-008/2083-A (TALAKERE)
|
1520004033NRG24280620230790558
|
30/06/2023
|
hanamantappa nagappa harijana
|
1520004033WL008161
|
hanamantappa nagappa harijana
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3375556159
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
144
|
YELBURGA
|
KN-20-004-033-008/2083-B (TALAKERE)
|
1520004033NRG24280620230790048
|
30/06/2023
|
Hanamavva Parsappa Bandi
|
1520004033WL008160
|
Hanamavva Parsappa Bandi
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556562
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
145
|
YELBURGA
|
KN-20-004-033-008/2085 (TALAKERE)
|
1520004033NRG24280620230790560
|
30/06/2023
|
Shankramma Nagaraj Bevur
|
1520004033WL008161
|
Shankramma Nagaraj Bevur
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3375556163
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
146
|
YELBURGA
|
KN-20-004-033-008/2085-A (TALAKERE)
|
1520004033NRG24280620230790052
|
30/06/2023
|
Basamma Bevoor
|
1520004033WL008160
|
Basamma Bevoor
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556246
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
147
|
YELBURGA
|
KN-20-004-033-008/2085-A (TALAKERE)
|
1520004033NRG24280620230790051
|
30/06/2023
|
Yamanoorappa Bevoor
|
1520004033WL008160
|
Yamanoorappa Bevoor
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556481
|
|
YAMANOORAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
148
|
YELBURGA
|
KN-20-004-033-008/2089 (TALAKERE)
|
1520004033NRG24280620230790054
|
30/06/2023
|
Gangamma Ishappa
|
1520004033WL008160
|
Gangamma Ishappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556313
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
149
|
YELBURGA
|
KN-20-004-033-008/2089 (TALAKERE)
|
1520004033NRG24280620230790055
|
30/06/2023
|
ishappa kudleppa talavara
|
1520004033WL008160
|
ishappa kudleppa talavara
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556138
|
|
ISHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
150
|
YELBURGA
|
KN-20-004-033-008/2091 (TALAKERE)
|
1520004033NRG24280620230790562
|
30/06/2023
|
Amaresh Bheemappa Allalli
|
1520004033WL008161
|
Amaresh Bheemappa Allalli
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3375556165
|
|
AMARESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
151
|
YELBURGA
|
KN-20-004-033-008/2091 (TALAKERE)
|
1520004033NRG24280620230790563
|
30/06/2023
|
Hanamavva Amaresha Allalli
|
1520004033WL008161
|
Hanamavva Amaresha Allalli
|
00652
|
PKGB0010647
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375556076
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
152
|
YELBURGA
|
KN-20-004-033-008/2092 (TALAKERE)
|
1520004033NRG24280620230790057
|
30/06/2023
|
Ayyamma Hanumanthappa Allalli
|
1520004033WL008160
|
Ayyamma Hanumanthappa Allalli
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556439
|
|
AYYAMMAWOHANUMANTHAPPA ALLALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
153
|
YELBURGA
|
KN-20-004-033-008/2092 (TALAKERE)
|
1520004033NRG24280620230790056
|
30/06/2023
|
Hanumanthappa Mahadevappa
|
1520004033WL008160
|
Hanumanthappa Mahadevappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556438
|
|
HANUMANTHAPPASOMAHADEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
154
|
YELBURGA
|
KN-20-004-033-008/2092-A (TALAKERE)
|
1520004033NRG24280620230790059
|
30/06/2023
|
Muttanna Balappa Varapeti
|
1520004033WL008160
|
Muttanna Balappa Varapeti
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556141
|
|
MUTTANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
155
|
YELBURGA
|
KN-20-004-033-008/2092-A (TALAKERE)
|
1520004033NRG24280620230790058
|
30/06/2023
|
parvatemma muttanna horapeti
|
1520004033WL008160
|
parvatemma muttanna horapeti
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556553
|
|
PARVATIMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
156
|
YELBURGA
|
KN-20-004-033-008/2093 (TALAKERE)
|
1520004033NRG24280620230790060
|
30/06/2023
|
Basavaraj Timanna Tanakanakalla
|
1520004033WL008160
|
Basavaraj Timanna Tanakanakalla
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556407
|
|
BASAVARAJSOTIMANNA TANAKANAKALLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
157
|
YELBURGA
|
KN-20-004-033-008/2093 (TALAKERE)
|
1520004033NRG24280620230790061
|
30/06/2023
|
Geetha Basavaraj
|
1520004033WL008160
|
Geetha Basavaraj
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556332
|
|
GEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
158
|
YELBURGA
|
KN-20-004-033-008/2094 (TALAKERE)
|
1520004033NRG24280620230790063
|
30/06/2023
|
Lakshmavva Sukhamuniyappa Bandi
|
1520004033WL008160
|
Lakshmavva Sukhamuniyappa Bandi
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556294
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
159
|
YELBURGA
|
KN-20-004-033-008/2094-A (TALAKERE)
|
1520004033NRG24280620230790065
|
30/06/2023
|
Anasamma Yamanoorappa Allalli
|
1520004033WL008160
|
Anasamma Yamanoorappa Allalli
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556572
|
|
ANASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
160
|
YELBURGA
|
KN-20-004-033-008/2094-A (TALAKERE)
|
1520004033NRG24280620230790064
|
30/06/2023
|
Yamanoorappa Mahadevappa Allalli
|
1520004033WL008160
|
Yamanoorappa Mahadevappa Allalli
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556192
|
|
YAMANOORAPPA
|
UNION BANK OF INDIA(508500)
|
161
|
YELBURGA
|
KN-20-004-033-008/2095 (TALAKERE)
|
1520004033NRG24280620230790067
|
30/06/2023
|
Basappa Balappa Guled
|
1520004033WL008160
|
Basappa Balappa Guled
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556086
|
|
BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
162
|
YELBURGA
|
KN-20-004-033-008/2095 (TALAKERE)
|
1520004033NRG24280620230790066
|
30/06/2023
|
Mallavva Basappa Guleda
|
1520004033WL008160
|
Mallavva Basappa Guleda
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556355
|
|
MALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
163
|
YELBURGA
|
KN-20-004-033-008/2096 (TALAKERE)
|
1520004033NRG24280620230790566
|
30/06/2023
|
Giriraddeppa Basappa Dinni
|
1520004033WL008161
|
Giriraddeppa Basappa Dinni
|
00652
|
PKGB0010647
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375556194
|
|
GIRIYAPPA. B. DINNI
|
GENERAL POST OFFICE(607245)
|
164
|
YELBURGA
|
KN-20-004-033-008/2096 (TALAKERE)
|
1520004033NRG24280620230790565
|
30/06/2023
|
Renukaraj Giriyappa Dinni
|
1520004033WL008161
|
Renukaraj Giriyappa Dinni
|
00652
|
PKGB0010647
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375556292
|
|
Renukaraj ..
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
YELBURGA
|
KN-20-004-033-008/2096 (TALAKERE)
|
1520004033NRG24280620230790564
|
30/06/2023
|
Shankramma Giriyappa Dinni
|
1520004033WL008161
|
Shankramma Giriyappa Dinni
|
00652
|
PKGB0010647
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375556501
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
166
|
YELBURGA
|
KN-20-004-033-008/2099 (TALAKERE)
|
1520004033NRG24280620230790569
|
30/06/2023
|
Irappa Shankrappa Siddapura
|
1520004033WL008161
|
Irappa Shankrappa Siddapura
|
00652
|
PKGB0010647
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375556168
|
|
IRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
167
|
YELBURGA
|
KN-20-004-033-008/2099 (TALAKERE)
|
1520004033NRG24280620230790570
|
30/06/2023
|
Netra Viresh Siddapur
|
1520004033WL008161
|
Netra Viresh Siddapur
|
00652
|
PKGB0010647
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375556125
|
|
NETRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
168
|
YELBURGA
|
KN-20-004-033-008/211 (TALAKERE)
|
1520004033NRG24280620230790574
|
30/06/2023
|
Nagavva Yallappa
|
1520004033WL008161
|
Nagavva Yallappa
|
00652
|
PKGB0010647
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375556498
|
|
NAGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
169
|
YELBURGA
|
KN-20-004-033-008/211 (TALAKERE)
|
1520004033NRG24280620230790573
|
30/06/2023
|
Yallappa Kalakappa Sindogi
|
1520004033WL008161
|
Yallappa Kalakappa Sindogi
|
00652
|
PKGB0010647
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375556394
|
|
YALLAPPA KALAKAPPA SINDOGII
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
170
|
YELBURGA
|
KN-20-004-033-008/215-A (TALAKERE)
|
1520004033NRG24280620230790577
|
30/06/2023
|
Basamma
|
1520004033WL008161
|
Basamma
|
00652
|
PKGB0010647
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375556555
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
171
|
YELBURGA
|
KN-20-004-033-008/215-A (TALAKERE)
|
1520004033NRG24280620230790576
|
30/06/2023
|
Basavaraj Dhoolappa Allalli
|
1520004033WL008161
|
Basavaraj Dhoolappa Allalli
|
00652
|
PKGB0010647
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375556386
|
|
BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
YELBURGA
|
KN-20-004-033-008/215-A (TALAKERE)
|
1520004033NRG24280620230790575
|
30/06/2023
|
Dhulappa Mahadevappa Allalalli
|
1520004033WL008161
|
Dhulappa Mahadevappa Allalalli
|
00652
|
PKGB0010647
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375556381
|
|
DHULAPPA MAHADEVAPPA ALLALALLI TALAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
173
|
YELBURGA
|
KN-20-004-033-008/222 (TALAKERE)
|
1520004033NRG24280620230790578
|
30/06/2023
|
Daramappa Mariyappa dinni
|
1520004033WL008161
|
Daramappa Mariyappa dinni
|
00652
|
PKGB0010647
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375556342
|
|
DHARMAPPA M DINNI
|
AXIS BANK(607153)
|
174
|
YELBURGA
|
KN-20-004-033-008/222 (TALAKERE)
|
1520004033NRG24280620230790579
|
30/06/2023
|
Sharanamma
|
1520004033WL008161
|
Sharanamma
|
00652
|
PKGB0010647
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375556375
|
|
SHARANAMMA WO DHARMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
175
|
YELBURGA
|
KN-20-004-033-008/224 (TALAKERE)
|
1520004033NRG24280620230790071
|
30/06/2023
|
Kasimabhi
|
1520004033WL008160
|
Kasimabhi
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556362
|
|
KASHIM BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
176
|
YELBURGA
|
KN-20-004-033-008/224-A (TALAKERE)
|
1520004033NRG24280620230790073
|
30/06/2023
|
Begam
|
1520004033WL008160
|
Begam
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556571
|
|
BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
177
|
YELBURGA
|
KN-20-004-033-008/226 (TALAKERE)
|
1520004033NRG24280620230790580
|
30/06/2023
|
hanumntappa
|
1520004033WL008161
|
hanumntappa
|
00652
|
PKGB0010647
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375556343
|
|
MRS HANAMANTAPPA VANAJABHAVI
|
STATE BANK OF INDIA(508548)
|
178
|
YELBURGA
|
KN-20-004-033-008/227 (TALAKERE)
|
1520004033NRG24280620230790581
|
30/06/2023
|
Hemanna
|
1520004033WL008161
|
Hemanna
|
00652
|
PKGB0010647
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375556420
|
|
HEMANNA VANAJABHVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
179
|
YELBURGA
|
KN-20-004-033-008/227 (TALAKERE)
|
1520004033NRG24280620230790582
|
30/06/2023
|
Nagamma
|
1520004033WL008161
|
Nagamma
|
00652
|
PKGB0010647
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375556569
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
180
|
YELBURGA
|
KN-20-004-033-008/228 (TALAKERE)
|
1520004033NRG24280620230790584
|
30/06/2023
|
Husanbee
|
1520004033WL008161
|
Husanbee
|
00652
|
PKGB0010647
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375556358
|
|
HUSENABEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
181
|
YELBURGA
|
KN-20-004-033-008/228 (TALAKERE)
|
1520004033NRG24280620230790585
|
30/06/2023
|
Mabubee Mardan Sab Mullar
|
1520004033WL008161
|
Mabubee Mardan Sab Mullar
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556171
|
|
MABUBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
182
|
YELBURGA
|
KN-20-004-033-008/228 (TALAKERE)
|
1520004033NRG24280620230790583
|
30/06/2023
|
Mardanasab
|
1520004033WL008161
|
Mardanasab
|
00652
|
PKGB0010647
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375556429
|
|
MARDANASAB KARINSAB MULLAR
|
HDFC BANK LTD(607152)
|
183
|
YELBURGA
|
KN-20-004-033-008/23 (TALAKERE)
|
1520004033NRG24280620230790586
|
30/06/2023
|
Basavaraja
|
1520004033WL008161
|
Basavaraja
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556116
|
|
BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
184
|
YELBURGA
|
KN-20-004-033-008/23 (TALAKERE)
|
1520004033NRG24280620230790587
|
30/06/2023
|
Hanamavva
|
1520004033WL008161
|
Hanamavva
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556269
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
185
|
YELBURGA
|
KN-20-004-033-008/235 (TALAKERE)
|
1520004033NRG24280620230790588
|
30/06/2023
|
Hanmappa Shivappa Gadhari
|
1520004033WL008161
|
Hanmappa Shivappa Gadhari
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556464
|
|
HANUMAPPASOSHIVAPPA GADHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
186
|
YELBURGA
|
KN-20-004-033-008/235 (TALAKERE)
|
1520004033NRG24280620230790589
|
30/06/2023
|
Lakshmi Hanmappa Gadhari
|
1520004033WL008161
|
Lakshmi Hanmappa Gadhari
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556449
|
|
LAKSHMI HANMAPPA GADARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
187
|
YELBURGA
|
KN-20-004-033-008/238 (TALAKERE)
|
1520004033NRG24280620230790590
|
30/06/2023
|
Sivavva
|
1520004033WL008161
|
Sivavva
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556424
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
188
|
YELBURGA
|
KN-20-004-033-008/244 (TALAKERE)
|
1520004033NRG24280620230790081
|
30/06/2023
|
Laksamavva
|
1520004033WL008160
|
Laksamavva
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556486
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
189
|
YELBURGA
|
KN-20-004-033-008/247 (TALAKERE)
|
1520004033NRG24280620230790083
|
30/06/2023
|
Shamidasbh
|
1520004033WL008160
|
Shamidasbh
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556468
|
|
MR SHYAMEEDSAB GOODUSAB MULLAR
|
STATE BANK OF INDIA(508548)
|
190
|
YELBURGA
|
KN-20-004-033-008/249 (TALAKERE)
|
1520004033NRG24280620230790085
|
30/06/2023
|
Devappa Ningappa Matagadli
|
1520004033WL008160
|
Devappa Ningappa Matagadli
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556190
|
|
DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
191
|
YELBURGA
|
KN-20-004-033-008/249 (TALAKERE)
|
1520004033NRG24280620230790084
|
30/06/2023
|
Hanamavva Ningappa Matagodli
|
1520004033WL008160
|
Hanamavva Ningappa Matagodli
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556578
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
192
|
YELBURGA
|
KN-20-004-033-008/250 (TALAKERE)
|
1520004033NRG24280620230790595
|
30/06/2023
|
Manjula Virabadrappa Baligara
|
1520004033WL008161
|
Manjula Virabadrappa Baligara
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556315
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
193
|
YELBURGA
|
KN-20-004-033-008/26 (TALAKERE)
|
1520004033NRG24280620230790096
|
30/06/2023
|
Basavaraj Siddapura
|
1520004033WL008160
|
Basavaraj Siddapura
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556094
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
194
|
YELBURGA
|
KN-20-004-033-008/26 (TALAKERE)
|
1520004033NRG24280620230790095
|
30/06/2023
|
Renukavva
|
1520004033WL008160
|
Renukavva
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556300
|
|
RENUKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
195
|
YELBURGA
|
KN-20-004-033-008/27-A (TALAKERE)
|
1520004033NRG24280620230790105
|
30/06/2023
|
Devappa
|
1520004033WL008160
|
Devappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556363
|
|
DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
196
|
YELBURGA
|
KN-20-004-033-008/27-A (TALAKERE)
|
1520004033NRG24280620230790104
|
30/06/2023
|
Paravevva
|
1520004033WL008160
|
Paravevva
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556089
|
|
PARVATAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
197
|
YELBURGA
|
KN-20-004-033-008/270 (TALAKERE)
|
1520004033NRG24280620230790106
|
30/06/2023
|
Basavanthappa Yamanappa Matagalli
|
1520004033WL008160
|
Basavanthappa Yamanappa Matagalli
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556380
|
|
BASAVANTHAPPA YAMANAPPA MATAGALLI TAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
198
|
YELBURGA
|
KN-20-004-033-008/270 (TALAKERE)
|
1520004033NRG24280620230790107
|
30/06/2023
|
Lalita Basavantappa
|
1520004033WL008160
|
Lalita Basavantappa
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3375556083
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
199
|
YELBURGA
|
KN-20-004-033-008/272 (TALAKERE)
|
1520004033NRG24280620230790110
|
30/06/2023
|
Molabhi
|
1520004033WL008160
|
Molabhi
|
00652
|
PKGB0010647
|
1800
|
1800
|
Rejected
|
13/07/2023
|
|
3375556108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
200
|
YELBURGA
|
KN-20-004-033-008/272 (TALAKERE)
|
1520004033NRG24280620230790108
|
30/06/2023
|
Rajasab Lalasab Kudari
|
1520004033WL008160
|
Rajasab Lalasab Kudari
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556408
|
|
RAJESABSOLALSABROTALKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
201
|
YELBURGA
|
KN-20-004-033-008/272 (TALAKERE)
|
1520004033NRG24280620230790109
|
30/06/2023
|
Ramjanabhi
|
1520004033WL008160
|
Ramjanabhi
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556324
|
|
SANNA RAMAJAN BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
202
|
YELBURGA
|
KN-20-004-033-008/273 (TALAKERE)
|
1520004033NRG24280620230790596
|
30/06/2023
|
Rahimanabhi
|
1520004033WL008161
|
Rahimanabhi
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556311
|
|
RAHINABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
203
|
YELBURGA
|
KN-20-004-033-008/28 (TALAKERE)
|
1520004033NRG24280620230790116
|
30/06/2023
|
Hanpavva
|
1520004033WL008160
|
Hanpavva
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556073
|
|
HAMPAMMA BASAPPA ANI
|
UNION BANK OF INDIA(508500)
|
204
|
YELBURGA
|
KN-20-004-033-008/286 (TALAKERE)
|
1520004033NRG24280620230790597
|
30/06/2023
|
Chidanandappa Yamanappa Horapeti
|
1520004033WL008161
|
Chidanandappa Yamanappa Horapeti
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556512
|
|
CHIDANANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
205
|
YELBURGA
|
KN-20-004-033-008/29 (TALAKERE)
|
1520004033NRG24280620230790127
|
30/06/2023
|
Chanamma
|
1520004033WL008160
|
Chanamma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Rejected
|
13/07/2023
|
|
3375556354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
206
|
YELBURGA
|
KN-20-004-033-008/290-A (TALAKERE)
|
1520004033NRG24280620230790128
|
30/06/2023
|
Hanamavva
|
1520004033WL008160
|
Hanamavva
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556513
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
207
|
YELBURGA
|
KN-20-004-033-008/293 (TALAKERE)
|
1520004033NRG24280620230790129
|
30/06/2023
|
Devappa Manappa
|
1520004033WL008160
|
Devappa Manappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556314
|
|
DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
208
|
YELBURGA
|
KN-20-004-033-008/293 (TALAKERE)
|
1520004033NRG24280620230790130
|
30/06/2023
|
Kalamma Devappa Kambar
|
1520004033WL008160
|
Kalamma Devappa Kambar
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556535
|
|
KALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
209
|
YELBURGA
|
KN-20-004-033-008/3 (TALAKERE)
|
1520004033NRG24280620230790600
|
30/06/2023
|
Siddamma
|
1520004033WL008161
|
Siddamma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556291
|
|
SIDDAMMA YAMANAPPA VANAJABHAVI
|
UNION BANK OF INDIA(508500)
|
210
|
YELBURGA
|
KN-20-004-033-008/3 (TALAKERE)
|
1520004033NRG24280620230790599
|
30/06/2023
|
Swamichara
|
1520004033WL008161
|
Swamichara
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556334
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
211
|
YELBURGA
|
KN-20-004-033-008/3001 (TALAKERE)
|
1520004033NRG24280620230790603
|
30/06/2023
|
ramanna
|
1520004033WL008161
|
ramanna
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556191
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
212
|
YELBURGA
|
KN-20-004-033-008/3002 (TALAKERE)
|
1520004033NRG24280620230790137
|
30/06/2023
|
mudukappa
|
1520004033WL008160
|
mudukappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556296
|
|
MUDUKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
213
|
YELBURGA
|
KN-20-004-033-008/3003-A (TALAKERE)
|
1520004033NRG24280620230790138
|
30/06/2023
|
Mariyappa Basappa Horapeti
|
1520004033WL008160
|
Mariyappa Basappa Horapeti
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556104
|
|
MARIYAAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
214
|
YELBURGA
|
KN-20-004-033-008/3003-A (TALAKERE)
|
1520004033NRG24280620230790139
|
30/06/2023
|
Shivamma Mariyappa Horpeti
|
1520004033WL008160
|
Shivamma Mariyappa Horpeti
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556105
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
215
|
YELBURGA
|
KN-20-004-033-008/3004-A (TALAKERE)
|
1520004033NRG24280620230790605
|
30/06/2023
|
Devappa Balappa
|
1520004033WL008161
|
Devappa Balappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556079
|
|
DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
216
|
YELBURGA
|
KN-20-004-033-008/3004-A (TALAKERE)
|
1520004033NRG24280620230790604
|
30/06/2023
|
Yamanavva Balappa
|
1520004033WL008161
|
Yamanavva Balappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556304
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
217
|
YELBURGA
|
KN-20-004-033-008/301 (TALAKERE)
|
1520004033NRG24280620230790144
|
30/06/2023
|
Balappa
|
1520004033WL008160
|
Balappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556458
|
|
BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
218
|
YELBURGA
|
KN-20-004-033-008/301 (TALAKERE)
|
1520004033NRG24280620230790142
|
30/06/2023
|
Chandrappa
|
1520004033WL008160
|
Chandrappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556465
|
|
CHANDRAPPASOBALAPPA BANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
219
|
YELBURGA
|
KN-20-004-033-008/301 (TALAKERE)
|
1520004033NRG24280620230790143
|
30/06/2023
|
Chennavva
|
1520004033WL008160
|
Chennavva
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556526
|
|
CHANNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
220
|
YELBURGA
|
KN-20-004-033-008/301 (TALAKERE)
|
1520004033NRG24280620230790145
|
30/06/2023
|
Ishappa
|
1520004033WL008160
|
Ishappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556459
|
|
ISHAPPASOCHANDRAPPA BANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
221
|
YELBURGA
|
KN-20-004-033-008/3024-A (TALAKERE)
|
1520004033NRG24280620230790149
|
30/06/2023
|
Anjinevva Nagappa Eluguddad
|
1520004033WL008160
|
Anjinevva Nagappa Eluguddad
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556497
|
|
ANJINEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
222
|
YELBURGA
|
KN-20-004-033-008/3024-A (TALAKERE)
|
1520004033NRG24280620230790148
|
30/06/2023
|
Nagappa Balappa Ealugudda
|
1520004033WL008160
|
Nagappa Balappa Ealugudda
|
00652
|
PKGB0010647
|
1800
|
1800
|
Rejected
|
13/07/2023
|
|
3375556189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
223
|
YELBURGA
|
KN-20-004-033-008/3025 (TALAKERE)
|
1520004033NRG24280620230790150
|
30/06/2023
|
Basappa
|
1520004033WL008160
|
Basappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556336
|
|
BASAPPA GADARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
224
|
YELBURGA
|
KN-20-004-033-008/3025 (TALAKERE)
|
1520004033NRG24280620230790151
|
30/06/2023
|
Huligemma Basappa Gadhari
|
1520004033WL008160
|
Huligemma Basappa Gadhari
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556290
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
225
|
YELBURGA
|
KN-20-004-033-008/3027 (TALAKERE)
|
1520004033NRG24280620230790154
|
30/06/2023
|
Devamma Yamanappa Siddapoor
|
1520004033WL008160
|
Devamma Yamanappa Siddapoor
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556360
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
226
|
YELBURGA
|
KN-20-004-033-008/3027 (TALAKERE)
|
1520004033NRG24280620230790153
|
30/06/2023
|
Yamanoorappa Shankrappa Siddapoor
|
1520004033WL008160
|
Yamanoorappa Shankrappa Siddapoor
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556574
|
|
YAMANOORAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
227
|
YELBURGA
|
KN-20-004-033-008/3028 (TALAKERE)
|
1520004033NRG24280620230790155
|
30/06/2023
|
Kariyamma
|
1520004033WL008160
|
Kariyamma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556325
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
228
|
YELBURGA
|
KN-20-004-033-008/3028-A (TALAKERE)
|
1520004033NRG24280620230790610
|
30/06/2023
|
Manjunath Yamanappa Horapeti
|
1520004033WL008161
|
Manjunath Yamanappa Horapeti
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556186
|
|
MANJUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
229
|
YELBURGA
|
KN-20-004-033-008/3029 (TALAKERE)
|
1520004033NRG24280620230790157
|
30/06/2023
|
Basappa
|
1520004033WL008160
|
Basappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556371
|
|
BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
230
|
YELBURGA
|
KN-20-004-033-008/3029 (TALAKERE)
|
1520004033NRG24280620230790156
|
30/06/2023
|
Yamanavva
|
1520004033WL008160
|
Yamanavva
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556328
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
231
|
YELBURGA
|
KN-20-004-033-008/3029-A (TALAKERE)
|
1520004033NRG24280620230790612
|
30/06/2023
|
Lakshamavva Yamanappa Horapeti
|
1520004033WL008161
|
Lakshamavva Yamanappa Horapeti
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556208
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
232
|
YELBURGA
|
KN-20-004-033-008/3029-A (TALAKERE)
|
1520004033NRG24280620230790611
|
30/06/2023
|
Yamanavva Nagaraj Horapeti
|
1520004033WL008161
|
Yamanavva Nagaraj Horapeti
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556515
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
233
|
YELBURGA
|
KN-20-004-033-008/303 (TALAKERE)
|
1520004033NRG24280620230790159
|
30/06/2023
|
Ambavva
|
1520004033WL008160
|
Ambavva
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556453
|
|
MR SHARANAPPA NANDIHAL
|
STATE BANK OF INDIA(508548)
|
234
|
YELBURGA
|
KN-20-004-033-008/303-B (TALAKERE)
|
1520004033NRG24280620230790162
|
30/06/2023
|
Kariyamma
|
1520004033WL008160
|
Kariyamma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556507
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
235
|
YELBURGA
|
KN-20-004-033-008/303-B (TALAKERE)
|
1520004033NRG24280620230790161
|
30/06/2023
|
Ningappa
|
1520004033WL008160
|
Ningappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556345
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
236
|
YELBURGA
|
KN-20-004-033-008/3030-A (TALAKERE)
|
1520004033NRG24280620230790613
|
30/06/2023
|
Dastagirisab Husensab Tegyal
|
1520004033WL008161
|
Dastagirisab Husensab Tegyal
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556103
|
|
DASTAGIRISAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
237
|
YELBURGA
|
KN-20-004-033-008/3033 (TALAKERE)
|
1520004033NRG24280620230790616
|
30/06/2023
|
Akkamahadevi
|
1520004033WL008161
|
Akkamahadevi
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556124
|
|
AKKAMMA SOMANAGOUDA MALIGOUDRA
|
UNION BANK OF INDIA(508500)
|
238
|
YELBURGA
|
KN-20-004-033-008/3033 (TALAKERE)
|
1520004033NRG24280620230790615
|
30/06/2023
|
Somngoudar
|
1520004033WL008161
|
Somngoudar
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556111
|
|
SOMANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
239
|
YELBURGA
|
KN-20-004-033-008/3034 (TALAKERE)
|
1520004033NRG24280620230790617
|
30/06/2023
|
Shankramma
|
1520004033WL008161
|
Shankramma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556112
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
240
|
YELBURGA
|
KN-20-004-033-008/3035 (TALAKERE)
|
1520004033NRG24280620230790618
|
30/06/2023
|
Riyan
|
1520004033WL008161
|
Riyan
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556577
|
|
RIYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
241
|
YELBURGA
|
KN-20-004-033-008/3036 (TALAKERE)
|
1520004033NRG24280620230790619
|
30/06/2023
|
Nabiya bhi
|
1520004033WL008161
|
Nabiya bhi
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556072
|
|
NABIYA BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
242
|
YELBURGA
|
KN-20-004-033-008/3036-A (TALAKERE)
|
1520004033NRG24280620230790165
|
30/06/2023
|
Hanamantappa Kanakappa Dasar
|
1520004033WL008160
|
Hanamantappa Kanakappa Dasar
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556521
|
|
HANAMANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
243
|
YELBURGA
|
KN-20-004-033-008/3036-A (TALAKERE)
|
1520004033NRG24280620230790166
|
30/06/2023
|
Kanakavva Hanamanthappa
|
1520004033WL008160
|
Kanakavva Hanamanthappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556523
|
|
KANAKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
244
|
YELBURGA
|
KN-20-004-033-008/3037 (TALAKERE)
|
1520004033NRG24280620230790621
|
30/06/2023
|
Chandrkala
|
1520004033WL008161
|
Chandrkala
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556127
|
|
CHANDRAKALA NAYAKWADI
|
UNION BANK OF INDIA(508500)
|
245
|
YELBURGA
|
KN-20-004-033-008/3037 (TALAKERE)
|
1520004033NRG24280620230790622
|
30/06/2023
|
Veerabhadrappa
|
1520004033WL008161
|
Veerabhadrappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556113
|
|
VIRABHADRAPPA BALIGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
246
|
YELBURGA
|
KN-20-004-033-008/3041 (TALAKERE)
|
1520004033NRG24280620230790176
|
30/06/2023
|
basavaraj
|
1520004033WL008160
|
basavaraj
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556404
|
|
BASAVARAJ CHOWDI ADIVEPPA TALAKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
247
|
YELBURGA
|
KN-20-004-033-008/3041 (TALAKERE)
|
1520004033NRG24280620230790175
|
30/06/2023
|
Shankramma Nagappa
|
1520004033WL008160
|
Shankramma Nagappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556567
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
248
|
YELBURGA
|
KN-20-004-033-008/3042 (TALAKERE)
|
1520004033NRG24280620230790624
|
30/06/2023
|
Chanamma
|
1520004033WL008161
|
Chanamma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556327
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
249
|
YELBURGA
|
KN-20-004-033-008/3042-A (TALAKERE)
|
1520004033NRG24280620230790177
|
30/06/2023
|
Muthavva Gundappa Poojari
|
1520004033WL008160
|
Muthavva Gundappa Poojari
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556225
|
|
MUTHAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
250
|
YELBURGA
|
KN-20-004-033-008/3046-A (TALAKERE)
|
1520004033NRG24280620230790178
|
30/06/2023
|
Lakshmavva Bhimappa Nindugi
|
1520004033WL008160
|
Lakshmavva Bhimappa Nindugi
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556511
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
251
|
YELBURGA
|
KN-20-004-033-008/305-A (TALAKERE)
|
1520004033NRG24280620230790181
|
30/06/2023
|
Mahadevi Hanamappa Halli
|
1520004033WL008160
|
Mahadevi Hanamappa Halli
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556352
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
252
|
YELBURGA
|
KN-20-004-033-008/3051 (TALAKERE)
|
1520004033NRG24280620230790185
|
30/06/2023
|
Mahantamma Nagaraj Dinni
|
1520004033WL008160
|
Mahantamma Nagaraj Dinni
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556099
|
|
MAHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
253
|
YELBURGA
|
KN-20-004-033-008/3051 (TALAKERE)
|
1520004033NRG24280620230790184
|
30/06/2023
|
Nagaraj Shekharappa Dinni
|
1520004033WL008160
|
Nagaraj Shekharappa Dinni
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556133
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
254
|
YELBURGA
|
KN-20-004-033-008/3057 (TALAKERE)
|
1520004033NRG24280620230790626
|
30/06/2023
|
Imambi Malakasab
|
1520004033WL008161
|
Imambi Malakasab
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556544
|
|
IMAMBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
255
|
YELBURGA
|
KN-20-004-033-008/3057 (TALAKERE)
|
1520004033NRG24280620230790625
|
30/06/2023
|
Malikasab Rajesab Mataladinni
|
1520004033WL008161
|
Malikasab Rajesab Mataladinni
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556543
|
|
MALIKASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
256
|
YELBURGA
|
KN-20-004-033-008/306 (TALAKERE)
|
1520004033NRG24280620230790193
|
30/06/2023
|
Doddavva
|
1520004033WL008160
|
Doddavva
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556319
|
|
DODDAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
257
|
YELBURGA
|
KN-20-004-033-008/3060 (TALAKERE)
|
1520004033NRG24280620230790630
|
30/06/2023
|
Sharanappa Mahadevappa Allalli
|
1520004033WL008161
|
Sharanappa Mahadevappa Allalli
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556568
|
|
SHARANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
YELBURGA
|
KN-20-004-033-008/3061 (TALAKERE)
|
1520004033NRG24280620230790631
|
30/06/2023
|
Yamanurappa Hanumantappa Kesarahati
|
1520004033WL008161
|
Yamanurappa Hanumantappa Kesarahati
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556546
|
|
YAMANOORAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
259
|
YELBURGA
|
KN-20-004-033-008/3063-A (TALAKERE)
|
1520004033NRG24280620230790200
|
30/06/2023
|
Kalavathi Shankrappa
|
1520004033WL008160
|
Kalavathi Shankrappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556302
|
|
KALAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
260
|
YELBURGA
|
KN-20-004-033-008/3063-A (TALAKERE)
|
1520004033NRG24280620230790199
|
30/06/2023
|
Shankrappa Kalappa Kambar
|
1520004033WL008160
|
Shankrappa Kalappa Kambar
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556374
|
|
MR SHANKARAPPA KAMMAR
|
STATE BANK OF INDIA(508548)
|
261
|
YELBURGA
|
KN-20-004-033-008/307 (TALAKERE)
|
1520004033NRG24280620230790202
|
30/06/2023
|
Hirekunteppa Kanakappa halli
|
1520004033WL008160
|
Hirekunteppa Kanakappa halli
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556321
|
|
KUNTEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
262
|
YELBURGA
|
KN-20-004-033-008/307 (TALAKERE)
|
1520004033NRG24280620230790203
|
30/06/2023
|
Shantavva
|
1520004033WL008160
|
Shantavva
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556157
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
263
|
YELBURGA
|
KN-20-004-033-008/3071 (TALAKERE)
|
1520004033NRG24280620230790637
|
30/06/2023
|
Ajeejsab Mahiboobsab Gachhinamani
|
1520004033WL008161
|
Ajeejsab Mahiboobsab Gachhinamani
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556131
|
|
MR AJEEJSAB
|
STATE BANK OF INDIA(508548)
|
264
|
YELBURGA
|
KN-20-004-033-008/3071 (TALAKERE)
|
1520004033NRG24280620230790636
|
30/06/2023
|
Maibusab Davalsab Gachhinamani
|
1520004033WL008161
|
Maibusab Davalsab Gachhinamani
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556441
|
|
MAIBUSAB SO DAVALSAB GACHHINAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
265
|
YELBURGA
|
KN-20-004-033-008/3071 (TALAKERE)
|
1520004033NRG24280620230790635
|
30/06/2023
|
Yamanoorabi Maibusab Gahccinabani
|
1520004033WL008161
|
Yamanoorabi Maibusab Gahccinabani
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556442
|
|
MRS YAMANOORBI GACHINAMANI
|
STATE BANK OF INDIA(508548)
|
266
|
YELBURGA
|
KN-20-004-033-008/3075 (TALAKERE)
|
1520004033NRG24280620230790204
|
30/06/2023
|
Ramanna Shankrappa Metagadli
|
1520004033WL008160
|
Ramanna Shankrappa Metagadli
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556266
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
267
|
YELBURGA
|
KN-20-004-033-008/3075 (TALAKERE)
|
1520004033NRG24280620230790205
|
30/06/2023
|
Sharavavva Ramanna Matagodli
|
1520004033WL008160
|
Sharavavva Ramanna Matagodli
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556100
|
|
SHARANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
268
|
YELBURGA
|
KN-20-004-033-008/3077 (TALAKERE)
|
1520004033NRG24280620230790206
|
30/06/2023
|
Lakshmavva Basappa
|
1520004033WL008160
|
Lakshmavva Basappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556221
|
|
LAKSHMAVV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
269
|
YELBURGA
|
KN-20-004-033-008/3078-A (TALAKERE)
|
1520004033NRG24280620230790642
|
30/06/2023
|
Devappa Kalakappa
|
1520004033WL008161
|
Devappa Kalakappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556170
|
|
DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
270
|
YELBURGA
|
KN-20-004-033-008/3079 (TALAKERE)
|
1520004033NRG24280620230790209
|
30/06/2023
|
Laxmavva Devappa Ganadal
|
1520004033WL008160
|
Laxmavva Devappa Ganadal
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556540
|
|
LAXMAVVA DEVAPPA GANADAL
|
UNION BANK OF INDIA(508500)
|
271
|
YELBURGA
|
KN-20-004-033-008/3079-A (TALAKERE)
|
1520004033NRG24280620230790211
|
30/06/2023
|
Hanamappa Basappa Elugudda
|
1520004033WL008160
|
Hanamappa Basappa Elugudda
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556145
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
272
|
YELBURGA
|
KN-20-004-033-008/308 (TALAKERE)
|
1520004033NRG24280620230790212
|
30/06/2023
|
Hucchavva Yamanappa Halli
|
1520004033WL008160
|
Hucchavva Yamanappa Halli
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556508
|
|
HUCHAMMA YAMANAPPA HALLI
|
UNION BANK OF INDIA(508500)
|
273
|
YELBURGA
|
KN-20-004-033-008/3081 (TALAKERE)
|
1520004033NRG24280620230790214
|
30/06/2023
|
Ningamma Yamanurappa Hiremani
|
1520004033WL008160
|
Ningamma Yamanurappa Hiremani
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556356
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
274
|
YELBURGA
|
KN-20-004-033-008/3081 (TALAKERE)
|
1520004033NRG24280620230790213
|
30/06/2023
|
Yamanurappa Fakirappa Hiremani
|
1520004033WL008160
|
Yamanurappa Fakirappa Hiremani
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556414
|
|
YAMANURAPPASOFAKIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
275
|
YELBURGA
|
KN-20-004-033-008/3085 (TALAKERE)
|
1520004033NRG24280620230790215
|
30/06/2023
|
Mabavva Shyamidasab Kudari
|
1520004033WL008160
|
Mabavva Shyamidasab Kudari
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556251
|
|
MABAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
276
|
YELBURGA
|
KN-20-004-033-008/3092 (TALAKERE)
|
1520004033NRG24280620230790221
|
30/06/2023
|
Manjula Shankrappa Badigar
|
1520004033WL008160
|
Manjula Shankrappa Badigar
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556516
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
277
|
YELBURGA
|
KN-20-004-033-008/3092 (TALAKERE)
|
1520004033NRG24280620230790220
|
30/06/2023
|
Shenkrappa Badigera
|
1520004033WL008160
|
Shenkrappa Badigera
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556262
|
|
SHANKRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
278
|
YELBURGA
|
KN-20-004-033-008/31 (TALAKERE)
|
1520004033NRG24280620230790228
|
30/06/2023
|
Eshappa
|
1520004033WL008160
|
Eshappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556152
|
|
ESHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
279
|
YELBURGA
|
KN-20-004-033-008/31 (TALAKERE)
|
1520004033NRG24280620230790229
|
30/06/2023
|
Manjunatha
|
1520004033WL008160
|
Manjunatha
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556150
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
280
|
YELBURGA
|
KN-20-004-033-008/31 (TALAKERE)
|
1520004033NRG24280620230790230
|
30/06/2023
|
Maruti
|
1520004033WL008160
|
Maruti
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556151
|
|
MARUTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
281
|
YELBURGA
|
KN-20-004-033-008/311 (TALAKERE)
|
1520004033NRG24280620230790232
|
30/06/2023
|
Khajabi Challari
|
1520004033WL008160
|
Khajabi Challari
|
00652
|
PKGB0010647
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375556236
|
|
KHAJABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
282
|
YELBURGA
|
KN-20-004-033-008/311 (TALAKERE)
|
1520004033NRG24280620230790231
|
30/06/2023
|
Yamanoor Sab
|
1520004033WL008160
|
Yamanoor Sab
|
00652
|
PKGB0010647
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375556412
|
|
YAMANOORASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
283
|
YELBURGA
|
KN-20-004-033-008/315 (TALAKERE)
|
1520004033NRG24280620230790650
|
30/06/2023
|
Maruti
|
1520004033WL008161
|
Maruti
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556080
|
|
MARUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
284
|
YELBURGA
|
KN-20-004-033-008/319 (TALAKERE)
|
1520004033NRG24280620230790240
|
30/06/2023
|
Renakamma
|
1520004033WL008160
|
Renakamma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556090
|
|
RENAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
285
|
YELBURGA
|
KN-20-004-033-008/319 (TALAKERE)
|
1520004033NRG24280620230790239
|
30/06/2023
|
Shankrappa
|
1520004033WL008160
|
Shankrappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556373
|
|
SHANKRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
286
|
YELBURGA
|
KN-20-004-033-008/321 (TALAKERE)
|
1520004033NRG24280620230790652
|
30/06/2023
|
Basavaraj Gouramma Halli
|
1520004033WL008161
|
Basavaraj Gouramma Halli
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556129
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
287
|
YELBURGA
|
KN-20-004-033-008/321 (TALAKERE)
|
1520004033NRG24280620230790651
|
30/06/2023
|
Gouramma
|
1520004033WL008161
|
Gouramma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556430
|
|
GOURAMMA SANNAHANAMAPPA HALLI
|
UNION BANK OF INDIA(508500)
|
288
|
YELBURGA
|
KN-20-004-033-008/325 (TALAKERE)
|
1520004033NRG24280620230790244
|
30/06/2023
|
Renukavva Muttappa Dasar
|
1520004033WL008160
|
Renukavva Muttappa Dasar
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556494
|
|
RENUKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
289
|
YELBURGA
|
KN-20-004-033-008/33-A (TALAKERE)
|
1520004033NRG24280620230790245
|
30/06/2023
|
Eshappa
|
1520004033WL008160
|
Eshappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556385
|
|
ESHAPPA SHARANAPPA SURUL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
290
|
YELBURGA
|
KN-20-004-033-008/33-A (TALAKERE)
|
1520004033NRG24280620230790246
|
30/06/2023
|
Umalakshmi Eshappa Surala
|
1520004033WL008160
|
Umalakshmi Eshappa Surala
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556531
|
|
UMALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
291
|
YELBURGA
|
KN-20-004-033-008/333-A (TALAKERE)
|
1520004033NRG24280620230790250
|
30/06/2023
|
Jagadishappa
|
1520004033WL008160
|
Jagadishappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556148
|
|
JAGADISH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
292
|
YELBURGA
|
KN-20-004-033-008/333-A (TALAKERE)
|
1520004033NRG24280620230790249
|
30/06/2023
|
Yamanavva
|
1520004033WL008160
|
Yamanavva
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556220
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
293
|
YELBURGA
|
KN-20-004-033-008/336 (TALAKERE)
|
1520004033NRG24280620230790251
|
30/06/2023
|
Annapurana Yamanurappa Halli
|
1520004033WL008160
|
Annapurana Yamanurappa Halli
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556084
|
|
YAMANURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
294
|
YELBURGA
|
KN-20-004-033-008/336-A (TALAKERE)
|
1520004033NRG24280620230790654
|
30/06/2023
|
Doddamma
|
1520004033WL008161
|
Doddamma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556316
|
|
DODDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
295
|
YELBURGA
|
KN-20-004-033-008/336-A (TALAKERE)
|
1520004033NRG24280620230790653
|
30/06/2023
|
Yamanappa
|
1520004033WL008161
|
Yamanappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556557
|
|
YAMANURAPPA MARIYAPPAHORAPETI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
296
|
YELBURGA
|
KN-20-004-033-008/337-A (TALAKERE)
|
1520004033NRG24280620230790252
|
30/06/2023
|
Bhimappa
|
1520004033WL008160
|
Bhimappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556466
|
|
BHIMAPPA KOTRAPPA VANAJABHAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
297
|
YELBURGA
|
KN-20-004-033-008/337-A (TALAKERE)
|
1520004033NRG24280620230790253
|
30/06/2023
|
Sarojamma
|
1520004033WL008160
|
Sarojamma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556227
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
298
|
YELBURGA
|
KN-20-004-033-008/339-A (TALAKERE)
|
1520004033NRG24280620230790255
|
30/06/2023
|
Savitri
|
1520004033WL008160
|
Savitri
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556230
|
|
SAVITRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
299
|
YELBURGA
|
KN-20-004-033-008/344 (TALAKERE)
|
1520004033NRG24280620230790656
|
30/06/2023
|
Maregouda
|
1520004033WL008161
|
Maregouda
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556109
|
|
MAREGOUDA HANUMANAGOUDA GOUDRA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
300
|
YELBURGA
|
KN-20-004-033-008/344 (TALAKERE)
|
1520004033NRG24280620230790657
|
30/06/2023
|
Mariyavva Maregouda
|
1520004033WL008161
|
Mariyavva Maregouda
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556271
|
|
MARIYAVVA MAREGOUDA GOUDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
301
|
YELBURGA
|
KN-20-004-033-008/346 (TALAKERE)
|
1520004033NRG24280620230790259
|
30/06/2023
|
Nimbakka Shekrappa Dinni
|
1520004033WL008160
|
Nimbakka Shekrappa Dinni
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556539
|
|
NIMBAKKA SHEKRAPPA DINNI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
302
|
YELBURGA
|
KN-20-004-033-008/348 (TALAKERE)
|
1520004033NRG24280620230790260
|
30/06/2023
|
Nagamma
|
1520004033WL008160
|
Nagamma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556241
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
303
|
YELBURGA
|
KN-20-004-033-008/348 (TALAKERE)
|
1520004033NRG24280620230790261
|
30/06/2023
|
Ratnamma Shivaradddyap
|
1520004033WL008160
|
Ratnamma Shivaradddyap
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556379
|
|
RATNAMMA SHIVARADDYAPPA DINNI
|
UNION BANK OF INDIA(508500)
|
304
|
YELBURGA
|
KN-20-004-033-008/348 (TALAKERE)
|
1520004033NRG24280620230790262
|
30/06/2023
|
Shivareddyappa Nagappa
|
1520004033WL008160
|
Shivareddyappa Nagappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556322
|
|
SHIVAREDDYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
305
|
YELBURGA
|
KN-20-004-033-008/35 (TALAKERE)
|
1520004033NRG24280620230790264
|
30/06/2023
|
Hanppavva
|
1520004033WL008160
|
Hanppavva
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3375556383
|
|
HAMPAVVA PAMPANNA THELAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
306
|
YELBURGA
|
KN-20-004-033-008/35 (TALAKERE)
|
1520004033NRG24280620230790263
|
30/06/2023
|
Papanna
|
1520004033WL008160
|
Papanna
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556288
|
|
PAMPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
307
|
YELBURGA
|
KN-20-004-033-008/35-B (TALAKERE)
|
1520004033NRG24280620230790265
|
30/06/2023
|
Bheemavva Hanumesh Avin
|
1520004033WL008160
|
Bheemavva Hanumesh Avin
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556235
|
|
BHEEMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
308
|
YELBURGA
|
KN-20-004-033-008/351 (TALAKERE)
|
1520004033NRG24280620230790267
|
30/06/2023
|
Hanamesh Kunteppa Mandalageri
|
1520004033WL008160
|
Hanamesh Kunteppa Mandalageri
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3375556126
|
|
HANUMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
309
|
YELBURGA
|
KN-20-004-033-008/351 (TALAKERE)
|
1520004033NRG24280620230790266
|
30/06/2023
|
Huligemma
|
1520004033WL008160
|
Huligemma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556456
|
|
HULIGEMMA MANDALAGERITALKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
310
|
YELBURGA
|
KN-20-004-033-008/353 (TALAKERE)
|
1520004033NRG24280620230790270
|
30/06/2023
|
Ambraesh Hanamanthappa Harijan
|
1520004033WL008160
|
Ambraesh Hanamanthappa Harijan
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3375556396
|
|
AMBARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
311
|
YELBURGA
|
KN-20-004-033-008/353 (TALAKERE)
|
1520004033NRG24280620230790268
|
30/06/2023
|
Hanamappa
|
1520004033WL008160
|
Hanamappa
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3375556469
|
|
HANAMAPPA SO GUNDAPPA HARIJANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
312
|
YELBURGA
|
KN-20-004-033-008/353 (TALAKERE)
|
1520004033NRG24280620230790269
|
30/06/2023
|
Kantevva Hanamappa
|
1520004033WL008160
|
Kantevva Hanamappa
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3375556147
|
|
KANTEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
313
|
YELBURGA
|
KN-20-004-033-008/355 (TALAKERE)
|
1520004033NRG24280620230790274
|
30/06/2023
|
Huligemma Nirupadeppa
|
1520004033WL008160
|
Huligemma Nirupadeppa
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3375556479
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
314
|
YELBURGA
|
KN-20-004-033-008/355 (TALAKERE)
|
1520004033NRG24280620230790273
|
30/06/2023
|
Kanakappa
|
1520004033WL008160
|
Kanakappa
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3375556435
|
|
KANAKAKAPPASOMARIYAPPA HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
315
|
YELBURGA
|
KN-20-004-033-008/355 (TALAKERE)
|
1520004033NRG24280620230790271
|
30/06/2023
|
Nirupadeppa Kanakappa Hiremani
|
1520004033WL008160
|
Nirupadeppa Kanakappa Hiremani
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3375556248
|
|
NIRUPADEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
316
|
YELBURGA
|
KN-20-004-033-008/355 (TALAKERE)
|
1520004033NRG24280620230790272
|
30/06/2023
|
Shyavantramma
|
1520004033WL008160
|
Shyavantramma
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3375556357
|
|
SHAVANTRAVVA HIREMANI TALKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
317
|
YELBURGA
|
KN-20-004-033-008/36 (TALAKERE)
|
1520004033NRG24280620230790661
|
30/06/2023
|
Renukavva
|
1520004033WL008161
|
Renukavva
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556331
|
|
RENUKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
318
|
YELBURGA
|
KN-20-004-033-008/360 (TALAKERE)
|
1520004033NRG24280620230790276
|
30/06/2023
|
Mariyamma
|
1520004033WL008160
|
Mariyamma
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3375556392
|
|
MARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
319
|
YELBURGA
|
KN-20-004-033-008/360 (TALAKERE)
|
1520004033NRG24280620230790275
|
30/06/2023
|
Maruti
|
1520004033WL008160
|
Maruti
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3375556462
|
|
MARUTI IRAPPA HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
320
|
YELBURGA
|
KN-20-004-033-008/363 (TALAKERE)
|
1520004033NRG24280620230790663
|
30/06/2023
|
Amidbi Imamasab Hulihaidar
|
1520004033WL008161
|
Amidbi Imamasab Hulihaidar
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556489
|
|
AMIDBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
321
|
YELBURGA
|
KN-20-004-033-008/363 (TALAKERE)
|
1520004033NRG24280620230790662
|
30/06/2023
|
Imamasab Budanasab Hulihaidr
|
1520004033WL008161
|
Imamasab Budanasab Hulihaidr
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556309
|
|
IMAMSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
322
|
YELBURGA
|
KN-20-004-033-008/365-A (TALAKERE)
|
1520004033NRG24280620230790664
|
30/06/2023
|
Dyamanna
|
1520004033WL008161
|
Dyamanna
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556480
|
|
DYAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
323
|
YELBURGA
|
KN-20-004-033-008/365-A (TALAKERE)
|
1520004033NRG24280620230790665
|
30/06/2023
|
Kalyanavva
|
1520004033WL008161
|
Kalyanavva
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556491
|
|
KALYANAVVA DYAMANNA BEVOOR
|
UNION BANK OF INDIA(508500)
|
324
|
YELBURGA
|
KN-20-004-033-008/366-A (TALAKERE)
|
1520004033NRG24280620230790666
|
30/06/2023
|
Yamanorasaba
|
1520004033WL008161
|
Yamanorasaba
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556275
|
|
YAMANURSAB S/O MALAKSAB
|
GENERAL POST OFFICE(607245)
|
325
|
YELBURGA
|
KN-20-004-033-008/37 (TALAKERE)
|
1520004033NRG24280620230790667
|
30/06/2023
|
Sharanappa Basabantappa Katigihali
|
1520004033WL008161
|
Sharanappa Basabantappa Katigihali
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556431
|
|
SHARANAPPA KATIGIHALLISOBASAVANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
326
|
YELBURGA
|
KN-20-004-033-008/371-C (TALAKERE)
|
1520004033NRG24280620230790278
|
30/06/2023
|
Bheemappa Hireningappa
|
1520004033WL008160
|
Bheemappa Hireningappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556277
|
|
BHEEMAPPA YELGUDDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
327
|
YELBURGA
|
KN-20-004-033-008/372-A (TALAKERE)
|
1520004033NRG24280620230790669
|
30/06/2023
|
Basamma
|
1520004033WL008161
|
Basamma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556532
|
|
BASAMMA SHIVAPPA KAMBALI
|
UNION BANK OF INDIA(508500)
|
328
|
YELBURGA
|
KN-20-004-033-008/372-A (TALAKERE)
|
1520004033NRG24280620230790670
|
30/06/2023
|
Sanna Gundavva
|
1520004033WL008161
|
Sanna Gundavva
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556536
|
|
SANNA GUNDAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
329
|
YELBURGA
|
KN-20-004-033-008/372-A (TALAKERE)
|
1520004033NRG24280620230790668
|
30/06/2023
|
Shivappa
|
1520004033WL008161
|
Shivappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556347
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
330
|
YELBURGA
|
KN-20-004-033-008/374-A (TALAKERE)
|
1520004033NRG24280620230790281
|
30/06/2023
|
Basamma Basappa Tippali
|
1520004033WL008160
|
Basamma Basappa Tippali
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556232
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
331
|
YELBURGA
|
KN-20-004-033-008/374-A (TALAKERE)
|
1520004033NRG24280620230790279
|
30/06/2023
|
Neelamma
|
1520004033WL008160
|
Neelamma
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3375556348
|
|
NEELAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
332
|
YELBURGA
|
KN-20-004-033-008/375 (TALAKERE)
|
1520004033NRG24280620230790671
|
30/06/2023
|
Lakshmavva Ramanna Kamdali
|
1520004033WL008161
|
Lakshmavva Ramanna Kamdali
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556231
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
333
|
YELBURGA
|
KN-20-004-033-008/378 (TALAKERE)
|
1520004033NRG24280620230790283
|
30/06/2023
|
Basamma
|
1520004033WL008160
|
Basamma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556457
|
|
BASAMMA WO BASAVANTAPPA MATAGODLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
334
|
YELBURGA
|
KN-20-004-033-008/379 (TALAKERE)
|
1520004033NRG24280620230790286
|
30/06/2023
|
Maruthi Parappa Matgodli
|
1520004033WL008160
|
Maruthi Parappa Matgodli
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556167
|
|
MARUTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
335
|
YELBURGA
|
KN-20-004-033-008/379 (TALAKERE)
|
1520004033NRG24280620230790284
|
30/06/2023
|
Parappa Matgodli
|
1520004033WL008160
|
Parappa Matgodli
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556558
|
|
PARAPPA SO BASAPPA MATGODLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
336
|
YELBURGA
|
KN-20-004-033-008/379 (TALAKERE)
|
1520004033NRG24280620230790285
|
30/06/2023
|
Shankramma
|
1520004033WL008160
|
Shankramma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556298
|
|
SHANKARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
337
|
YELBURGA
|
KN-20-004-033-008/38-B (TALAKERE)
|
1520004033NRG24280620230790673
|
30/06/2023
|
savitri
|
1520004033WL008161
|
savitri
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556122
|
|
SAVITRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
338
|
YELBURGA
|
KN-20-004-033-008/384-A (TALAKERE)
|
1520004033NRG24280620230790676
|
30/06/2023
|
Babusab Rajasab
|
1520004033WL008161
|
Babusab Rajasab
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556095
|
|
BABUSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
339
|
YELBURGA
|
KN-20-004-033-008/384-A (TALAKERE)
|
1520004033NRG24280620230790675
|
30/06/2023
|
Rajasab Sattharsab Mataldinni
|
1520004033WL008161
|
Rajasab Sattharsab Mataldinni
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556273
|
|
MR RAJASAB MATALDINNI
|
STATE BANK OF INDIA(508548)
|
340
|
YELBURGA
|
KN-20-004-033-008/384-A (TALAKERE)
|
1520004033NRG24280620230790677
|
30/06/2023
|
Tajusab Rajasab Mataladinni
|
1520004033WL008161
|
Tajusab Rajasab Mataladinni
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556143
|
|
TAJUSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
341
|
YELBURGA
|
KN-20-004-033-008/385-B (TALAKERE)
|
1520004033NRG24280620230790678
|
30/06/2023
|
MarutajasAbh
|
1520004033WL008161
|
MarutajasAbh
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556427
|
|
MURTUJASAB MULLAR
|
HDFC BANK LTD(607152)
|
342
|
YELBURGA
|
KN-20-004-033-008/385-B (TALAKERE)
|
1520004033NRG24280620230790679
|
30/06/2023
|
Shabana
|
1520004033WL008161
|
Shabana
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556359
|
|
SHABANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
343
|
YELBURGA
|
KN-20-004-033-008/385-C (TALAKERE)
|
1520004033NRG24280620230790680
|
30/06/2023
|
Husenasabh
|
1520004033WL008161
|
Husenasabh
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556461
|
|
HUSENASAB GODASAB MULLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
344
|
YELBURGA
|
KN-20-004-033-008/385-C (TALAKERE)
|
1520004033NRG24280620230790681
|
30/06/2023
|
Imambi
|
1520004033WL008161
|
Imambi
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556504
|
|
IMAMBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
345
|
YELBURGA
|
KN-20-004-033-008/385-C (TALAKERE)
|
1520004033NRG24280620230790682
|
30/06/2023
|
Mabusab Husenasab Mullar
|
1520004033WL008161
|
Mabusab Husenasab Mullar
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556547
|
|
MABUSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
346
|
YELBURGA
|
KN-20-004-033-008/39 (TALAKERE)
|
1520004033NRG24280620230790290
|
30/06/2023
|
Mallamma
|
1520004033WL008160
|
Mallamma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556206
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
347
|
YELBURGA
|
KN-20-004-033-008/392-A (TALAKERE)
|
1520004033NRG24280620230790688
|
30/06/2023
|
Hanamagouda
|
1520004033WL008161
|
Hanamagouda
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556415
|
|
HANAMAGOUDA SO MAHADEVAPPA GOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
348
|
YELBURGA
|
KN-20-004-033-008/392-A (TALAKERE)
|
1520004033NRG24280620230790689
|
30/06/2023
|
Hanamavva
|
1520004033WL008161
|
Hanamavva
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556092
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
349
|
YELBURGA
|
KN-20-004-033-008/393 (TALAKERE)
|
1520004033NRG24280620230790690
|
30/06/2023
|
Bhimanagouda Mahadevappa Goudra
|
1520004033WL008161
|
Bhimanagouda Mahadevappa Goudra
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556419
|
|
BHIMANAGOUDA MAHADEVAPPA GOUDRA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
350
|
YELBURGA
|
KN-20-004-033-008/393 (TALAKERE)
|
1520004033NRG24280620230790691
|
30/06/2023
|
Lakshmavva Bhimanagouda Goudra
|
1520004033WL008161
|
Lakshmavva Bhimanagouda Goudra
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556450
|
|
LAKSHMAVVA WO BHIMANAGOUDA GOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
351
|
YELBURGA
|
KN-20-004-033-008/396 (TALAKERE)
|
1520004033NRG24280620230790294
|
30/06/2023
|
Devamma Devappa Goudar
|
1520004033WL008160
|
Devamma Devappa Goudar
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556530
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
352
|
YELBURGA
|
KN-20-004-033-008/396 (TALAKERE)
|
1520004033NRG24280620230790295
|
30/06/2023
|
Durugavva
|
1520004033WL008160
|
Durugavva
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3375556226
|
|
DURGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
353
|
YELBURGA
|
KN-20-004-033-008/397 (TALAKERE)
|
1520004033NRG24280620230790693
|
30/06/2023
|
Devamma
|
1520004033WL008161
|
Devamma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556378
|
|
DEVAMMA YANKANAGOUDA MALIPATIL TALAKER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
354
|
YELBURGA
|
KN-20-004-033-008/397 (TALAKERE)
|
1520004033NRG24280620230790692
|
30/06/2023
|
Yankanagoda
|
1520004033WL008161
|
Yankanagoda
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556437
|
|
YANKANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
355
|
YELBURGA
|
KN-20-004-033-008/4017 (TALAKERE)
|
1520004033NRG24280620230790315
|
30/06/2023
|
Basavanti Devappa Kanti
|
1520004033WL008160
|
Basavanti Devappa Kanti
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556548
|
|
BASANTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
356
|
YELBURGA
|
KN-20-004-033-008/4017 (TALAKERE)
|
1520004033NRG24280620230790314
|
30/06/2023
|
Dyamanna Devappa Kanti
|
1520004033WL008160
|
Dyamanna Devappa Kanti
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556106
|
|
DYAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
357
|
YELBURGA
|
KN-20-004-033-008/4018 (TALAKERE)
|
1520004033NRG24280620230790316
|
30/06/2023
|
Ramappa Nadulamani
|
1520004033WL008160
|
Ramappa Nadulamani
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556249
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
358
|
YELBURGA
|
KN-20-004-033-008/402 (TALAKERE)
|
1520004033NRG24280620230790694
|
30/06/2023
|
Veerupaksxappa
|
1520004033WL008161
|
Veerupaksxappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556399
|
|
VIRUPAKSHAPPA SO BASAPPA DINNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
359
|
YELBURGA
|
KN-20-004-033-008/4038 (TALAKERE)
|
1520004033NRG24280620230790697
|
30/06/2023
|
Shanthamma
|
1520004033WL008161
|
Shanthamma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556161
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
360
|
YELBURGA
|
KN-20-004-033-008/4038 (TALAKERE)
|
1520004033NRG24280620230790696
|
30/06/2023
|
Yamanappa
|
1520004033WL008161
|
Yamanappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556074
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
361
|
YELBURGA
|
KN-20-004-033-008/4043 (TALAKERE)
|
1520004033NRG24280620230790321
|
30/06/2023
|
Amareshappa
|
1520004033WL008160
|
Amareshappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556154
|
|
AMARESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
362
|
YELBURGA
|
KN-20-004-033-008/4044 (TALAKERE)
|
1520004033NRG24280620230790699
|
30/06/2023
|
Devappa
|
1520004033WL008161
|
Devappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556293
|
|
DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
363
|
YELBURGA
|
KN-20-004-033-008/4044 (TALAKERE)
|
1520004033NRG24280620230790698
|
30/06/2023
|
Umesha
|
1520004033WL008161
|
Umesha
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556299
|
|
UMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
364
|
YELBURGA
|
KN-20-004-033-008/4050 (TALAKERE)
|
1520004033NRG24280620230790703
|
30/06/2023
|
Sharanamma
|
1520004033WL008161
|
Sharanamma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556433
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
365
|
YELBURGA
|
KN-20-004-033-008/4051 (TALAKERE)
|
1520004033NRG24280620230790329
|
30/06/2023
|
Yamanamma
|
1520004033WL008160
|
Yamanamma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556130
|
|
YAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
366
|
YELBURGA
|
KN-20-004-033-008/4051 (TALAKERE)
|
1520004033NRG24280620230790328
|
30/06/2023
|
Yamanoorappa
|
1520004033WL008160
|
Yamanoorappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556509
|
|
MR YAMANOORAPPA GOUDRA
|
STATE BANK OF INDIA(508548)
|
367
|
YELBURGA
|
KN-20-004-033-008/4052 (TALAKERE)
|
1520004033NRG24280620230790706
|
30/06/2023
|
Doddappa
|
1520004033WL008161
|
Doddappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556134
|
|
DODDAPPA DINNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
368
|
YELBURGA
|
KN-20-004-033-008/4052 (TALAKERE)
|
1520004033NRG24280620230790705
|
30/06/2023
|
Sharanamma
|
1520004033WL008161
|
Sharanamma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556087
|
|
SHARANAMMA KUSHTAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
369
|
YELBURGA
|
KN-20-004-033-008/4055 (TALAKERE)
|
1520004033NRG24280620230790708
|
30/06/2023
|
Basamma
|
1520004033WL008161
|
Basamma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556346
|
|
BASAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
370
|
YELBURGA
|
KN-20-004-033-008/4055 (TALAKERE)
|
1520004033NRG24280620230790707
|
30/06/2023
|
Ningappa
|
1520004033WL008161
|
Ningappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556265
|
|
NINGAPPA BANGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
371
|
YELBURGA
|
KN-20-004-033-008/4056 (TALAKERE)
|
1520004033NRG24280620230790330
|
30/06/2023
|
Malikrajun
|
1520004033WL008160
|
Malikrajun
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556135
|
|
MALLIKARJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
372
|
YELBURGA
|
KN-20-004-033-008/4056 (TALAKERE)
|
1520004033NRG24280620230790331
|
30/06/2023
|
Shridevi
|
1520004033WL008160
|
Shridevi
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556102
|
|
SHREEDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
373
|
YELBURGA
|
KN-20-004-033-008/4058 (TALAKERE)
|
1520004033NRG24280620230790333
|
30/06/2023
|
Anasuya
|
1520004033WL008160
|
Anasuya
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556365
|
|
ANASAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
374
|
YELBURGA
|
KN-20-004-033-008/4058 (TALAKERE)
|
1520004033NRG24280620230790332
|
30/06/2023
|
kunteppa
|
1520004033WL008160
|
kunteppa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556280
|
|
KUNTEPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
375
|
YELBURGA
|
KN-20-004-033-008/4060 (TALAKERE)
|
1520004033NRG24280620230790711
|
30/06/2023
|
Hushensabha
|
1520004033WL008161
|
Hushensabha
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556445
|
|
HUSENSAB SO LALSAB RAMPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
376
|
YELBURGA
|
KN-20-004-033-008/407 (TALAKERE)
|
1520004033NRG24280620230790718
|
30/06/2023
|
Bahndavva
|
1520004033WL008161
|
Bahndavva
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556443
|
|
BANDAMMA WO HANAMANTAPPA BEVOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
377
|
YELBURGA
|
KN-20-004-033-008/407 (TALAKERE)
|
1520004033NRG24280620230790719
|
30/06/2023
|
Basavaraj
|
1520004033WL008161
|
Basavaraj
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556310
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
378
|
YELBURGA
|
KN-20-004-033-008/407 (TALAKERE)
|
1520004033NRG24280620230790717
|
30/06/2023
|
Hanamanthappa
|
1520004033WL008161
|
Hanamanthappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556436
|
|
HANUMANTHAPPASOBASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
379
|
YELBURGA
|
KN-20-004-033-008/409 (TALAKERE)
|
1520004033NRG24280620230790721
|
30/06/2023
|
Balamma Hanamantappa Bangi
|
1520004033WL008161
|
Balamma Hanamantappa Bangi
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556524
|
|
BALAMMA HANAMAPPA BHANGI
|
UNION BANK OF INDIA(508500)
|
380
|
YELBURGA
|
KN-20-004-033-008/409 (TALAKERE)
|
1520004033NRG24280620230790720
|
30/06/2023
|
Hanumappa Basappa Bangi
|
1520004033WL008161
|
Hanumappa Basappa Bangi
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556451
|
|
HANUMAPPASOBASAPPA BANGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
381
|
YELBURGA
|
KN-20-004-033-008/4093 (TALAKERE)
|
1520004033NRG24280620230790347
|
30/06/2023
|
Devamma Devappa Karadikal
|
1520004033WL008160
|
Devamma Devappa Karadikal
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3375556234
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
382
|
YELBURGA
|
KN-20-004-033-008/4097 (TALAKERE)
|
1520004033NRG24280620230790355
|
30/06/2023
|
Sharanamma Bandi
|
1520004033WL008160
|
Sharanamma Bandi
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556207
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
383
|
YELBURGA
|
KN-20-004-033-008/41-A (TALAKERE)
|
1520004033NRG24280620230790722
|
30/06/2023
|
Gavisiddamma Madivalar
|
1520004033WL008161
|
Gavisiddamma Madivalar
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556297
|
|
GAVISIDDAMMA YAMANURAPPA MADIVALAR
|
UNION BANK OF INDIA(508500)
|
384
|
YELBURGA
|
KN-20-004-033-008/411 (TALAKERE)
|
1520004033NRG24280620230790724
|
30/06/2023
|
Basamma Basavanthappa
|
1520004033WL008161
|
Basamma Basavanthappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556071
|
|
BASAMMA BASAVANTHAPPA KARADAKAL
|
UNION BANK OF INDIA(508500)
|
385
|
YELBURGA
|
KN-20-004-033-008/411 (TALAKERE)
|
1520004033NRG24280620230790723
|
30/06/2023
|
Basavantappa Hanamanthappa Karadikall
|
1520004033WL008161
|
Basavantappa Hanamanthappa Karadikall
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556263
|
|
BASAVANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
386
|
YELBURGA
|
KN-20-004-033-008/418 (TALAKERE)
|
1520004033NRG24280620230790357
|
30/06/2023
|
Basamma Yamanoora Tanakanakalla
|
1520004033WL008160
|
Basamma Yamanoora Tanakanakalla
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556561
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
387
|
YELBURGA
|
KN-20-004-033-008/42 (TALAKERE)
|
1520004033NRG24280620230790359
|
30/06/2023
|
Suvarna Irappa Suralla
|
1520004033WL008160
|
Suvarna Irappa Suralla
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556565
|
|
SUVARNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
388
|
YELBURGA
|
KN-20-004-033-008/420 (TALAKERE)
|
1520004033NRG24280620230790361
|
30/06/2023
|
Devappa
|
1520004033WL008160
|
Devappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556376
|
|
DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
389
|
YELBURGA
|
KN-20-004-033-008/420 (TALAKERE)
|
1520004033NRG24280620230790360
|
30/06/2023
|
Yallamma
|
1520004033WL008160
|
Yallamma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556301
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
390
|
YELBURGA
|
KN-20-004-033-008/423 (TALAKERE)
|
1520004033NRG24280620230790732
|
30/06/2023
|
Mahadevappa Duragappa Gollar
|
1520004033WL008161
|
Mahadevappa Duragappa Gollar
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556162
|
|
MAHADEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
391
|
YELBURGA
|
KN-20-004-033-008/423 (TALAKERE)
|
1520004033NRG24280620230790733
|
30/06/2023
|
Yamanavva
|
1520004033WL008161
|
Yamanavva
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556493
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
392
|
YELBURGA
|
KN-20-004-033-008/43-B (TALAKERE)
|
1520004033NRG24280620230790739
|
30/06/2023
|
Anbika
|
1520004033WL008161
|
Anbika
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556496
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
393
|
YELBURGA
|
KN-20-004-033-008/43-B (TALAKERE)
|
1520004033NRG24280620230790738
|
30/06/2023
|
Bhimappa
|
1520004033WL008161
|
Bhimappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556418
|
|
BHIMAPPA SO SHARANAPPA TANAKANAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
394
|
YELBURGA
|
KN-20-004-033-008/432 (TALAKERE)
|
1520004033NRG24280620230790363
|
30/06/2023
|
Basamma Shivappa Byali
|
1520004033WL008160
|
Basamma Shivappa Byali
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556267
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
395
|
YELBURGA
|
KN-20-004-033-008/432 (TALAKERE)
|
1520004033NRG24280620230790362
|
30/06/2023
|
Shivappa
|
1520004033WL008160
|
Shivappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556285
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
396
|
YELBURGA
|
KN-20-004-033-008/438 (TALAKERE)
|
1520004033NRG24280620230790740
|
30/06/2023
|
venkatesha
|
1520004033WL008161
|
venkatesha
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556367
|
|
MR VENKATESH NARAYANARAO KARATAGI
|
STATE BANK OF INDIA(508548)
|
397
|
YELBURGA
|
KN-20-004-033-008/438-A (TALAKERE)
|
1520004033NRG24280620230790741
|
30/06/2023
|
Nagappa
|
1520004033WL008161
|
Nagappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556478
|
|
NAGARAJ KARADIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
398
|
YELBURGA
|
KN-20-004-033-008/443 (TALAKERE)
|
1520004033NRG24280620230790368
|
30/06/2023
|
Drakshayani Baligar
|
1520004033WL008160
|
Drakshayani Baligar
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556370
|
|
DRAKSHAYANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
399
|
YELBURGA
|
KN-20-004-033-008/443 (TALAKERE)
|
1520004033NRG24280620230790367
|
30/06/2023
|
Sharanappa Baligar
|
1520004033WL008160
|
Sharanappa Baligar
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556278
|
|
SHARANAPPA SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
400
|
YELBURGA
|
KN-20-004-033-008/45-B (TALAKERE)
|
1520004033NRG24280620230790376
|
30/06/2023
|
Basavaraj Devappa Matagodli
|
1520004033WL008160
|
Basavaraj Devappa Matagodli
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556517
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
401
|
YELBURGA
|
KN-20-004-033-008/45-B (TALAKERE)
|
1520004033NRG24280620230790374
|
30/06/2023
|
Renuka
|
1520004033WL008160
|
Renuka
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556519
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
402
|
YELBURGA
|
KN-20-004-033-008/453 (TALAKERE)
|
1520004033NRG24280620230790744
|
30/06/2023
|
Bheemappa
|
1520004033WL008161
|
Bheemappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556282
|
|
BHEEMAPPA BASAPPA ELUGUDDA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
403
|
YELBURGA
|
KN-20-004-033-008/453 (TALAKERE)
|
1520004033NRG24280620230790746
|
30/06/2023
|
Devamma
|
1520004033WL008161
|
Devamma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556522
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
404
|
YELBURGA
|
KN-20-004-033-008/453 (TALAKERE)
|
1520004033NRG24280620230790745
|
30/06/2023
|
Yamanoorappa
|
1520004033WL008161
|
Yamanoorappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556098
|
|
Yamanoorappa .
|
IDFC BANK LIMITED(608117)
|
405
|
YELBURGA
|
KN-20-004-033-008/455 (TALAKERE)
|
1520004033NRG24280620230790748
|
30/06/2023
|
Ganagamma
|
1520004033WL008161
|
Ganagamma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556573
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
406
|
YELBURGA
|
KN-20-004-033-008/455 (TALAKERE)
|
1520004033NRG24280620230790747
|
30/06/2023
|
shankrappa Virupanna Hara
|
1520004033WL008161
|
shankrappa Virupanna Hara
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556261
|
|
SHANKRAPPA V HARAKANGI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
407
|
YELBURGA
|
KN-20-004-033-008/460 (TALAKERE)
|
1520004033NRG24280620230790387
|
30/06/2023
|
Raghavendra
|
1520004033WL008160
|
Raghavendra
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556337
|
|
RAGHAVENDRA MANDALAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
408
|
YELBURGA
|
KN-20-004-033-008/462 (TALAKERE)
|
1520004033NRG24280620230790388
|
30/06/2023
|
Ningamma
|
1520004033WL008160
|
Ningamma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556276
|
|
NINGAMMA BASAVARAJ HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
409
|
YELBURGA
|
KN-20-004-033-008/469-A (TALAKERE)
|
1520004033NRG24280620230790389
|
30/06/2023
|
Eshappa
|
1520004033WL008160
|
Eshappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556434
|
|
ESHAPPA SO KANAKAPPA HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
410
|
YELBURGA
|
KN-20-004-033-008/469-A (TALAKERE)
|
1520004033NRG24280620230790390
|
30/06/2023
|
Hanamatemma
|
1520004033WL008160
|
Hanamatemma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556107
|
|
HANAMANTEMMA HIREMANI MARKAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
411
|
YELBURGA
|
KN-20-004-033-008/472 (TALAKERE)
|
1520004033NRG24280620230790754
|
30/06/2023
|
Gangavv
|
1520004033WL008161
|
Gangavv
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556268
|
|
GANGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
412
|
YELBURGA
|
KN-20-004-033-008/472 (TALAKERE)
|
1520004033NRG24280620230790752
|
30/06/2023
|
Jagadish
|
1520004033WL008161
|
Jagadish
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556529
|
|
JAGADISH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
413
|
YELBURGA
|
KN-20-004-033-008/472 (TALAKERE)
|
1520004033NRG24280620230790753
|
30/06/2023
|
Laksxamidevi
|
1520004033WL008161
|
Laksxamidevi
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556570
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
414
|
YELBURGA
|
KN-20-004-033-008/49-A (TALAKERE)
|
1520004033NRG24280620230790394
|
30/06/2023
|
Ramangoud
|
1520004033WL008160
|
Ramangoud
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3375556097
|
|
RAMANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
415
|
YELBURGA
|
KN-20-004-033-008/5 (TALAKERE)
|
1520004033NRG24280620230790757
|
30/06/2023
|
Bhalavva
|
1520004033WL008161
|
Bhalavva
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556287
|
|
BALAVVA TANAKANAKAL TALKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
416
|
YELBURGA
|
KN-20-004-033-008/5013 (TALAKERE)
|
1520004033NRG24280620230790399
|
30/06/2023
|
Doddabasavva
|
1520004033WL008160
|
Doddabasavva
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556289
|
|
DODDABASAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
417
|
YELBURGA
|
KN-20-004-033-008/5013 (TALAKERE)
|
1520004033NRG24280620230790398
|
30/06/2023
|
Shankrappa
|
1520004033WL008160
|
Shankrappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556440
|
|
SHANKRAPPA SO BASAVANTAPPA TANAKANAKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
418
|
YELBURGA
|
KN-20-004-033-008/5016 (TALAKERE)
|
1520004033NRG24280620230790758
|
30/06/2023
|
Jyothi
|
1520004033WL008161
|
Jyothi
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556118
|
|
JYOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
419
|
YELBURGA
|
KN-20-004-033-008/5016 (TALAKERE)
|
1520004033NRG24280620230790759
|
30/06/2023
|
Nagappa Devappa Kanti
|
1520004033WL008161
|
Nagappa Devappa Kanti
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556166
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
420
|
YELBURGA
|
KN-20-004-033-008/5017 (TALAKERE)
|
1520004033NRG24280620230790400
|
30/06/2023
|
Lakshmavva
|
1520004033WL008160
|
Lakshmavva
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556101
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
421
|
YELBURGA
|
KN-20-004-033-008/5020 (TALAKERE)
|
1520004033NRG24280620230790760
|
30/06/2023
|
Davalabee Babusab Mataladinni
|
1520004033WL008161
|
Davalabee Babusab Mataladinni
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556223
|
|
DAVALABI BABUSAB MATALDDINNI
|
UNION BANK OF INDIA(508500)
|
422
|
YELBURGA
|
KN-20-004-033-008/5021 (TALAKERE)
|
1520004033NRG24280620230790761
|
30/06/2023
|
Shamidabi Hatalasab Gadadar
|
1520004033WL008161
|
Shamidabi Hatalasab Gadadar
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556488
|
|
SHAMIDABI HATALASAB GADADAR
|
UNION BANK OF INDIA(508500)
|
423
|
YELBURGA
|
KN-20-004-033-008/5022 (TALAKERE)
|
1520004033NRG24280620230790762
|
30/06/2023
|
Davalbi Yamanurasab Gadedar
|
1520004033WL008161
|
Davalbi Yamanurasab Gadedar
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556492
|
|
DAVALABI YAMANURASAB GADEDAR
|
UNION BANK OF INDIA(508500)
|
424
|
YELBURGA
|
KN-20-004-033-008/5022 (TALAKERE)
|
1520004033NRG24280620230790763
|
30/06/2023
|
Yamanurasab Lalasab Gadad
|
1520004033WL008161
|
Yamanurasab Lalasab Gadad
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556542
|
|
YAMANURASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
425
|
YELBURGA
|
KN-20-004-033-008/5024 (TALAKERE)
|
1520004033NRG24280620230790401
|
30/06/2023
|
Sharanappa Hanamappa Harakangi
|
1520004033WL008160
|
Sharanappa Hanamappa Harakangi
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556139
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
426
|
YELBURGA
|
KN-20-004-033-008/5025 (TALAKERE)
|
1520004033NRG24280620230790403
|
30/06/2023
|
Sharanavva Laxmanna
|
1520004033WL008160
|
Sharanavva Laxmanna
|
00652
|
PKGB0010647
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3375556545
|
|
SHARANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
427
|
YELBURGA
|
KN-20-004-033-008/5028 (TALAKERE)
|
1520004033NRG24280620230790769
|
30/06/2023
|
Madevi Veeresh Bangi
|
1520004033WL008161
|
Madevi Veeresh Bangi
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556169
|
|
MADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
428
|
YELBURGA
|
KN-20-004-033-008/5028 (TALAKERE)
|
1520004033NRG24280620230790770
|
30/06/2023
|
Veeresh Veerupanna Bangi
|
1520004033WL008161
|
Veeresh Veerupanna Bangi
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556425
|
|
VEERESH BANGI
|
HDFC BANK LTD(607152)
|
429
|
YELBURGA
|
KN-20-004-033-008/5033-A (TALAKERE)
|
1520004033NRG24280620230790409
|
30/06/2023
|
Shankramma Hanamappa Bangi
|
1520004033WL008160
|
Shankramma Hanamappa Bangi
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556344
|
|
SHANKRAVVA WO HANAMANTAPPA BANGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
430
|
YELBURGA
|
KN-20-004-033-008/505 (TALAKERE)
|
1520004033NRG24280620230790774
|
30/06/2023
|
Rasulabhi
|
1520004033WL008161
|
Rasulabhi
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556330
|
|
RASALABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
431
|
YELBURGA
|
KN-20-004-033-008/5081-A (TALAKERE)
|
1520004033NRG24280620230790412
|
30/06/2023
|
Jubedabegam Phersab
|
1520004033WL008160
|
Jubedabegam Phersab
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556175
|
|
JUBEDABEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
432
|
YELBURGA
|
KN-20-004-033-008/5081-A (TALAKERE)
|
1520004033NRG24280620230790411
|
30/06/2023
|
Pirasab Pakirasab Kudari
|
1520004033WL008160
|
Pirasab Pakirasab Kudari
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556178
|
|
PIRASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
433
|
YELBURGA
|
KN-20-004-033-008/5097-A (TALAKERE)
|
1520004033NRG24280620230790418
|
30/06/2023
|
Hanumanti Basavarj
|
1520004033WL008160
|
Hanumanti Basavarj
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556188
|
|
HANUMANTI BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
434
|
YELBURGA
|
KN-20-004-033-008/5098 (TALAKERE)
|
1520004033NRG24280620230790776
|
30/06/2023
|
Gangavva Shivappa Kambali
|
1520004033WL008161
|
Gangavva Shivappa Kambali
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556132
|
|
GANGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
435
|
YELBURGA
|
KN-20-004-033-008/5098 (TALAKERE)
|
1520004033NRG24280620230790775
|
30/06/2023
|
Shivappa Shiddappa Kambali
|
1520004033WL008161
|
Shivappa Shiddappa Kambali
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556563
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
436
|
YELBURGA
|
KN-20-004-033-008/51 (TALAKERE)
|
1520004033NRG24280620230790777
|
30/06/2023
|
Nilamma Basavaraj
|
1520004033WL008161
|
Nilamma Basavaraj
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556463
|
|
NILAMMAWOBASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
437
|
YELBURGA
|
KN-20-004-033-008/52 (TALAKERE)
|
1520004033NRG24280620230790778
|
30/06/2023
|
Devamma
|
1520004033WL008161
|
Devamma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556320
|
|
DEVAVVA
|
CANARA BANK(508532)
|
438
|
YELBURGA
|
KN-20-004-033-008/52 (TALAKERE)
|
1520004033NRG24280620230790779
|
30/06/2023
|
Hanamanta Shankrappa Siddapur
|
1520004033WL008161
|
Hanamanta Shankrappa Siddapur
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556518
|
|
HANAMANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
439
|
YELBURGA
|
KN-20-004-033-008/525 (TALAKERE)
|
1520004033NRG24280620230790781
|
30/06/2023
|
Basavanthappa
|
1520004033WL008161
|
Basavanthappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556423
|
|
BASAVANTAPPA SO MAHADEVAPPA GADARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
440
|
YELBURGA
|
KN-20-004-033-008/525 (TALAKERE)
|
1520004033NRG24280620230790782
|
30/06/2023
|
Channamma
|
1520004033WL008161
|
Channamma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556422
|
|
CHANNAMMA WO BASAVANTHAPPA GADARE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
441
|
YELBURGA
|
KN-20-004-033-008/53-A (TALAKERE)
|
1520004033NRG24280620230790421
|
30/06/2023
|
Bhagyamma
|
1520004033WL008160
|
Bhagyamma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556514
|
|
BAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
442
|
YELBURGA
|
KN-20-004-033-008/53-A (TALAKERE)
|
1520004033NRG24280620230790420
|
30/06/2023
|
Manjappa
|
1520004033WL008160
|
Manjappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556117
|
|
MANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
443
|
YELBURGA
|
KN-20-004-033-008/533-B (TALAKERE)
|
1520004033NRG24280620230790786
|
30/06/2023
|
Basavaraj
|
1520004033WL008161
|
Basavaraj
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556387
|
|
BASAVARAJ SANGAPPA KARADIKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
444
|
YELBURGA
|
KN-20-004-033-008/533-B (TALAKERE)
|
1520004033NRG24280620230790784
|
30/06/2023
|
Sangappa
|
1520004033WL008161
|
Sangappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556284
|
|
SANGAPPA KARADIKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
445
|
YELBURGA
|
KN-20-004-033-008/55 (TALAKERE)
|
1520004033NRG24280620230790789
|
30/06/2023
|
Manappa
|
1520004033WL008161
|
Manappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556274
|
|
MALIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
446
|
YELBURGA
|
KN-20-004-033-008/55 (TALAKERE)
|
1520004033NRG24280620230790790
|
30/06/2023
|
Sharanamma Maliyappa Kammar
|
1520004033WL008161
|
Sharanamma Maliyappa Kammar
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556136
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
447
|
YELBURGA
|
KN-20-004-033-008/552 (TALAKERE)
|
1520004033NRG24280620230790791
|
30/06/2023
|
Basavaraj
|
1520004033WL008161
|
Basavaraj
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556244
|
|
BASAVARAJ N
|
UNION BANK OF INDIA(508500)
|
448
|
YELBURGA
|
KN-20-004-033-008/552 (TALAKERE)
|
1520004033NRG24280620230790792
|
30/06/2023
|
Basavva Basavaraj Telagar
|
1520004033WL008161
|
Basavva Basavaraj Telagar
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556250
|
|
BASAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
449
|
YELBURGA
|
KN-20-004-033-008/552 (TALAKERE)
|
1520004033NRG24280620230790793
|
30/06/2023
|
Ningappa Muddappa Telagar
|
1520004033WL008161
|
Ningappa Muddappa Telagar
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556245
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
450
|
YELBURGA
|
KN-20-004-033-008/554 (TALAKERE)
|
1520004033NRG24280620230790426
|
30/06/2023
|
Ningappa Sanna Kunteppa Hiremani
|
1520004033WL008160
|
Ningappa Sanna Kunteppa Hiremani
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556193
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
451
|
YELBURGA
|
KN-20-004-033-008/56-A (TALAKERE)
|
1520004033NRG24280620230790431
|
30/06/2023
|
Nagaraj Surul
|
1520004033WL008160
|
Nagaraj Surul
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556564
|
|
NAGARAJ SHIVAPPA SURUL
|
HDFC BANK LTD(607152)
|
452
|
YELBURGA
|
KN-20-004-033-008/56-A (TALAKERE)
|
1520004033NRG24280620230790430
|
30/06/2023
|
Shankramma
|
1520004033WL008160
|
Shankramma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556556
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
453
|
YELBURGA
|
KN-20-004-033-008/564 (TALAKERE)
|
1520004033NRG24280620230790432
|
30/06/2023
|
Mariyappa
|
1520004033WL008160
|
Mariyappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556390
|
|
MARIYAPPA SO JAMBAPPA HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
454
|
YELBURGA
|
KN-20-004-033-008/565 (TALAKERE)
|
1520004033NRG24280620230790433
|
30/06/2023
|
Balappa
|
1520004033WL008160
|
Balappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556473
|
|
BALAPPA SO HANAMAPPPA HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
455
|
YELBURGA
|
KN-20-004-033-008/565 (TALAKERE)
|
1520004033NRG24280620230790434
|
30/06/2023
|
Sumitra Balappa Hiremani
|
1520004033WL008160
|
Sumitra Balappa Hiremani
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556228
|
|
SUMITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
456
|
YELBURGA
|
KN-20-004-033-008/580-A (TALAKERE)
|
1520004033NRG24280620230790436
|
30/06/2023
|
Duragamma
|
1520004033WL008160
|
Duragamma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556377
|
|
DURUGAMMA MUKAPPA KURER TALAKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
457
|
YELBURGA
|
KN-20-004-033-008/580-A (TALAKERE)
|
1520004033NRG24280620230790435
|
30/06/2023
|
Mukappa
|
1520004033WL008160
|
Mukappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556317
|
|
MUKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
458
|
YELBURGA
|
KN-20-004-033-008/585 (TALAKERE)
|
1520004033NRG24280620230790797
|
30/06/2023
|
Duragamma
|
1520004033WL008161
|
Duragamma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556353
|
|
DURAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
459
|
YELBURGA
|
KN-20-004-033-008/585 (TALAKERE)
|
1520004033NRG24280620230790798
|
30/06/2023
|
Ranthamma
|
1520004033WL008161
|
Ranthamma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556391
|
|
RATNAMMA HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
460
|
YELBURGA
|
KN-20-004-033-008/590-B (TALAKERE)
|
1520004033NRG24280620230790801
|
30/06/2023
|
Lakshmavva Ramanna Guleda
|
1520004033WL008161
|
Lakshmavva Ramanna Guleda
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556502
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
461
|
YELBURGA
|
KN-20-004-033-008/590-B (TALAKERE)
|
1520004033NRG24280620230790802
|
30/06/2023
|
Ramanna Balappa Guled
|
1520004033WL008161
|
Ramanna Balappa Guled
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556554
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
462
|
YELBURGA
|
KN-20-004-033-008/6001 (TALAKERE)
|
1520004033NRG24280620230790442
|
30/06/2023
|
Sanna Devappa
|
1520004033WL008160
|
Sanna Devappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556483
|
|
SANNA DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
463
|
YELBURGA
|
KN-20-004-033-008/61-A (TALAKERE)
|
1520004033NRG24280620230790812
|
30/06/2023
|
Balappa
|
1520004033WL008161
|
Balappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556403
|
|
BALAPPA S/O CHNDRAPPA HALLI
|
HDFC BANK LTD(607152)
|
464
|
YELBURGA
|
KN-20-004-033-008/61-A (TALAKERE)
|
1520004033NRG24280620230790811
|
30/06/2023
|
Poranima
|
1520004033WL008161
|
Poranima
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556448
|
|
PURNIMA BALAPPA HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
465
|
YELBURGA
|
KN-20-004-033-008/610-A (TALAKERE)
|
1520004033NRG24280620230790448
|
30/06/2023
|
Shankramma
|
1520004033WL008160
|
Shankramma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556303
|
|
SHANKARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
466
|
YELBURGA
|
KN-20-004-033-008/611-A (TALAKERE)
|
1520004033NRG24280620230790449
|
30/06/2023
|
Paravathi
|
1520004033WL008160
|
Paravathi
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556520
|
|
PARVATHI MAHANTESH HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
467
|
YELBURGA
|
KN-20-004-033-008/613-A (TALAKERE)
|
1520004033NRG24280620230790814
|
30/06/2023
|
Basavaraj
|
1520004033WL008161
|
Basavaraj
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556416
|
|
BASAVARAJ SO HANAMAPPA KANTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
468
|
YELBURGA
|
KN-20-004-033-008/613-A (TALAKERE)
|
1520004033NRG24280620230790813
|
30/06/2023
|
Renuka
|
1520004033WL008161
|
Renuka
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556115
|
|
RENAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
469
|
YELBURGA
|
KN-20-004-033-008/649-A (TALAKERE)
|
1520004033NRG24280620230790815
|
30/06/2023
|
Hanamappa
|
1520004033WL008161
|
Hanamappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556114
|
|
HANAMANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
470
|
YELBURGA
|
KN-20-004-033-008/649-A (TALAKERE)
|
1520004033NRG24280620230790816
|
30/06/2023
|
Shanthavva
|
1520004033WL008161
|
Shanthavva
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556120
|
|
SHANTAVVA HORAPETI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
471
|
YELBURGA
|
KN-20-004-033-008/65-B (TALAKERE)
|
1520004033NRG24280620230790817
|
30/06/2023
|
Basamma
|
1520004033WL008161
|
Basamma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556409
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
472
|
YELBURGA
|
KN-20-004-033-008/654-A (TALAKERE)
|
1520004033NRG24280620230790455
|
30/06/2023
|
Basavaraj
|
1520004033WL008160
|
Basavaraj
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556184
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
473
|
YELBURGA
|
KN-20-004-033-008/654-A (TALAKERE)
|
1520004033NRG24280620230790454
|
30/06/2023
|
Gouramma
|
1520004033WL008160
|
Gouramma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556085
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
474
|
YELBURGA
|
KN-20-004-033-008/66-A (TALAKERE)
|
1520004033NRG24280620230790818
|
30/06/2023
|
Jyoti
|
1520004033WL008161
|
Jyoti
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556505
|
|
JYOTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
475
|
YELBURGA
|
KN-20-004-033-008/66-A (TALAKERE)
|
1520004033NRG24280620230790819
|
30/06/2023
|
Veeresh
|
1520004033WL008161
|
Veeresh
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556350
|
|
VIRESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
476
|
YELBURGA
|
KN-20-004-033-008/662-A (TALAKERE)
|
1520004033NRG24280620230790458
|
30/06/2023
|
Laksxamavva
|
1520004033WL008160
|
Laksxamavva
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556144
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
477
|
YELBURGA
|
KN-20-004-033-008/67 (TALAKERE)
|
1520004033NRG24280620230790820
|
30/06/2023
|
KHADARABEE KHAJABEE KUDAR
|
1520004033WL008161
|
KHADARABEE KHAJABEE KUDAR
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556270
|
|
KHADARABEE KHAJABEE KUDARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
478
|
YELBURGA
|
KN-20-004-033-008/694-A (TALAKERE)
|
1520004033NRG24280620230790822
|
30/06/2023
|
Aminasabh
|
1520004033WL008161
|
Aminasabh
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556110
|
|
AMINASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
479
|
YELBURGA
|
KN-20-004-033-008/694-A (TALAKERE)
|
1520004033NRG24280620230790821
|
30/06/2023
|
Rajamma
|
1520004033WL008161
|
Rajamma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556527
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
480
|
YELBURGA
|
KN-20-004-033-008/695-A (TALAKERE)
|
1520004033NRG24280620230790464
|
30/06/2023
|
Kadarasab
|
1520004033WL008160
|
Kadarasab
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556323
|
|
KHADARASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
481
|
YELBURGA
|
KN-20-004-033-008/7 (TALAKERE)
|
1520004033NRG24280620230790823
|
30/06/2023
|
Basamma
|
1520004033WL008161
|
Basamma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556484
|
|
BASAMMA WO SHARANAPPA BALIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
482
|
YELBURGA
|
KN-20-004-033-008/7 (TALAKERE)
|
1520004033NRG24280620230790824
|
30/06/2023
|
Mahantesh Sharanappa Baligar
|
1520004033WL008161
|
Mahantesh Sharanappa Baligar
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556541
|
|
MAHANTESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
483
|
YELBURGA
|
KN-20-004-033-008/70 (TALAKERE)
|
1520004033NRG24280620230790826
|
30/06/2023
|
Rmanjanabhi
|
1520004033WL008161
|
Rmanjanabhi
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556528
|
|
RAMJANBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
484
|
YELBURGA
|
KN-20-004-033-008/70 (TALAKERE)
|
1520004033NRG24280620230790825
|
30/06/2023
|
Shamid sabh
|
1520004033WL008161
|
Shamid sabh
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556286
|
|
SHAMIDSAB KUDARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
485
|
YELBURGA
|
KN-20-004-033-008/707 (TALAKERE)
|
1520004033NRG24280620230790827
|
30/06/2023
|
Neelamma
|
1520004033WL008161
|
Neelamma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556428
|
|
NEELAMMAWOBASAVANTHAPPA KARADIKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
486
|
YELBURGA
|
KN-20-004-033-008/708 (TALAKERE)
|
1520004033NRG24280620230790828
|
30/06/2023
|
Devappa
|
1520004033WL008161
|
Devappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556432
|
|
DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
487
|
YELBURGA
|
KN-20-004-033-008/708 (TALAKERE)
|
1520004033NRG24280620230790829
|
30/06/2023
|
Goramma
|
1520004033WL008161
|
Goramma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556506
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
488
|
YELBURGA
|
KN-20-004-033-008/76 (TALAKERE)
|
1520004033NRG24280620230790468
|
30/06/2023
|
Sangappa Ningappa Baligar
|
1520004033WL008160
|
Sangappa Ningappa Baligar
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3375556329
|
|
SANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
489
|
YELBURGA
|
KN-20-004-033-008/76 (TALAKERE)
|
1520004033NRG24280620230790469
|
30/06/2023
|
Shantavva Sangappa Baligar
|
1520004033WL008160
|
Shantavva Sangappa Baligar
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3375556368
|
|
SHANTAVVA BALIGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
490
|
YELBURGA
|
KN-20-004-033-008/76-A (TALAKERE)
|
1520004033NRG24280620230790832
|
30/06/2023
|
Lkshamavva
|
1520004033WL008161
|
Lkshamavva
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556405
|
|
LAXMAVVA WO DEVAPPA TANAKANAKALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
491
|
YELBURGA
|
KN-20-004-033-008/77 (TALAKERE)
|
1520004033NRG24280620230790470
|
30/06/2023
|
Eshappa
|
1520004033WL008160
|
Eshappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556260
|
|
ESHAPPA HOSMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
492
|
YELBURGA
|
KN-20-004-033-008/77 (TALAKERE)
|
1520004033NRG24280620230790471
|
30/06/2023
|
Paravva Eshappa Hosamani
|
1520004033WL008160
|
Paravva Eshappa Hosamani
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556538
|
|
PARVATAMMA ESHAPPA HOSAMANI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
493
|
YELBURGA
|
KN-20-004-033-008/786-A (TALAKERE)
|
1520004033NRG24280620230790474
|
30/06/2023
|
Dyamanna Basavantappa Katagihalli
|
1520004033WL008160
|
Dyamanna Basavantappa Katagihalli
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556499
|
|
DYAMANNA BASAVANTHA KATGAHAL
|
UNION BANK OF INDIA(508500)
|
494
|
YELBURGA
|
KN-20-004-033-008/786-A (TALAKERE)
|
1520004033NRG24280620230790475
|
30/06/2023
|
Shantamma Dyamanna Katagihalli
|
1520004033WL008160
|
Shantamma Dyamanna Katagihalli
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556500
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
495
|
YELBURGA
|
KN-20-004-033-008/79 (TALAKERE)
|
1520004033NRG24280620230790476
|
30/06/2023
|
lalasab
|
1520004033WL008160
|
lalasab
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556264
|
|
LALASAB HUSENSAB
|
HDFC BANK LTD(607152)
|
496
|
YELBURGA
|
KN-20-004-033-008/79 (TALAKERE)
|
1520004033NRG24280620230790477
|
30/06/2023
|
Yasminabanu Lalasab Mullar
|
1520004033WL008160
|
Yasminabanu Lalasab Mullar
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556413
|
|
YASMINABANU MULLAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
497
|
YELBURGA
|
KN-20-004-033-008/796-A (TALAKERE)
|
1520004033NRG24280620230790833
|
30/06/2023
|
Ranthamma
|
1520004033WL008161
|
Ranthamma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556312
|
|
RATNAMMA VEERUPAKSHAPPA DINNI
|
UNION BANK OF INDIA(508500)
|
498
|
YELBURGA
|
KN-20-004-033-008/8 (TALAKERE)
|
1520004033NRG24280620230790482
|
30/06/2023
|
Basamma
|
1520004033WL008160
|
Basamma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556305
|
|
BASAVVA BASAPPA
|
GENERAL POST OFFICE(607245)
|
499
|
YELBURGA
|
KN-20-004-033-008/8 (TALAKERE)
|
1520004033NRG24280620230790485
|
30/06/2023
|
Basamma Yamanurappa Gadari
|
1520004033WL008160
|
Basamma Yamanurappa Gadari
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556559
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
500
|
YELBURGA
|
KN-20-004-033-008/8 (TALAKERE)
|
1520004033NRG24280620230790483
|
30/06/2023
|
Veejayalakshami
|
1520004033WL008160
|
Veejayalakshami
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556242
|
|
VIJAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
501
|
YELBURGA
|
KN-20-004-033-008/806-B (TALAKERE)
|
1520004033NRG24280620230790486
|
30/06/2023
|
Prsanna
|
1520004033WL008160
|
Prsanna
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556398
|
|
PRASANNA V SHETTAR
|
UNION BANK OF INDIA(508500)
|
502
|
YELBURGA
|
KN-20-004-033-008/806-B (TALAKERE)
|
1520004033NRG24280620230790487
|
30/06/2023
|
Usharani
|
1520004033WL008160
|
Usharani
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556475
|
|
USHARANI P SHETTAR
|
UNION BANK OF INDIA(508500)
|
503
|
YELBURGA
|
KN-20-004-033-008/871-A (TALAKERE)
|
1520004033NRG24280620230790836
|
30/06/2023
|
Paravathamma
|
1520004033WL008161
|
Paravathamma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556308
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
504
|
YELBURGA
|
KN-20-004-033-008/871-A (TALAKERE)
|
1520004033NRG24280620230790835
|
30/06/2023
|
Sharanappa
|
1520004033WL008161
|
Sharanappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556402
|
|
SHARANAPPA YAMANAPPA ELUGUDDADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
505
|
YELBURGA
|
KN-20-004-033-008/88 (TALAKERE)
|
1520004033NRG24280620230790839
|
30/06/2023
|
Mantavva
|
1520004033WL008161
|
Mantavva
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556243
|
|
MANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
506
|
YELBURGA
|
KN-20-004-033-008/9-A (TALAKERE)
|
1520004033NRG24280620230790840
|
30/06/2023
|
Sumngala Mounesh Badigar
|
1520004033WL008161
|
Sumngala Mounesh Badigar
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556146
|
|
SUMANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
507
|
YELBURGA
|
KN-20-004-033-008/90 (TALAKERE)
|
1520004033NRG24280620230790841
|
30/06/2023
|
Basavva
|
1520004033WL008161
|
Basavva
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556077
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
508
|
YELBURGA
|
KN-20-004-033-008/911-A (TALAKERE)
|
1520004033NRG24280620230790490
|
30/06/2023
|
Palakshappa Dinni
|
1520004033WL008160
|
Palakshappa Dinni
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556176
|
|
PALAKSHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
509
|
YELBURGA
|
KN-20-004-033-008/911-A (TALAKERE)
|
1520004033NRG24280620230790489
|
30/06/2023
|
Sarasvati
|
1520004033WL008160
|
Sarasvati
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556533
|
|
SARASWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
510
|
YELBURGA
|
KN-20-004-033-008/945 (TALAKERE)
|
1520004033NRG24280620230790843
|
30/06/2023
|
Renukamma
|
1520004033WL008161
|
Renukamma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556364
|
|
RENAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
511
|
YELBURGA
|
KN-20-004-033-008/945 (TALAKERE)
|
1520004033NRG24280620230790842
|
30/06/2023
|
Snkrappa
|
1520004033WL008161
|
Snkrappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556075
|
|
SHANKRAPPA BALAPPA HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
512
|
YELBURGA
|
KN-20-004-033-008/96 (TALAKERE)
|
1520004033NRG24280620230790847
|
30/06/2023
|
Ramesh Shankrappa Byali
|
1520004033WL008161
|
Ramesh Shankrappa Byali
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556393
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
513
|
YELBURGA
|
KN-20-004-033-008/96 (TALAKERE)
|
1520004033NRG24280620230790844
|
30/06/2023
|
Shankrappa
|
1520004033WL008161
|
Shankrappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556470
|
|
SHANKRAPPA G BYALI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
514
|
YELBURGA
|
KN-20-004-033-008/99-A (TALAKERE)
|
1520004033NRG24280620230790849
|
30/06/2023
|
Gangamma
|
1520004033WL008161
|
Gangamma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556070
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
515
|
YELBURGA
|
KN-20-004-033-008/99-A (TALAKERE)
|
1520004033NRG24280620230790848
|
30/06/2023
|
Maruti
|
1520004033WL008161
|
Maruti
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556240
|
|
MARUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
815400
|
815400
|
|
|
|
|
|
|
|
516
|
YELBURGA
|
KN-20-004-033-008/3036 (TALAKERE)
|
1520004033NRG24280620230790620
|
30/06/2023
|
Hasanasab
|
1520004033WL008161
|
Hasanasab
|
00652
|
PKGB0010715
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556179
|
|
HASANSAB TENGUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
517
|
YELBURGA
|
KN-20-004-033-008/142 (TALAKERE)
|
1520004033NRG24280620230790524
|
30/06/2023
|
Yamanoorappa Devappa Tanakanakal
|
1520004033WL008161
|
Yamanoorappa Devappa Tanakanakal
|
00666
|
IDFB0080353
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556233
|
|
Yamanoorappa .
|
IDFC BANK LIMITED(608117)
|
518
|
YELBURGA
|
KN-20-004-033-008/2094 (TALAKERE)
|
1520004033NRG24280620230790062
|
30/06/2023
|
Sukhamuni Shankrappa Bandi
|
1520004033WL008160
|
Sukhamuni Shankrappa Bandi
|
00666
|
IDFB0080353
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556257
|
|
Sukhamuni .
|
IDFC BANK LIMITED(608117)
|
519
|
YELBURGA
|
KN-20-004-033-008/3030-A (TALAKERE)
|
1520004033NRG24280620230790614
|
30/06/2023
|
Moulabi
|
1520004033WL008161
|
Moulabi
|
00666
|
IDFB0080353
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556256
|
|
MOULABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
520
|
YELBURGA
|
KN-20-004-033-008/305-A (TALAKERE)
|
1520004033NRG24280620230790180
|
30/06/2023
|
Balajja Hanamappa Halli
|
1520004033WL008160
|
Balajja Hanamappa Halli
|
00666
|
IDFB0080353
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556258
|
|
BALAJJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
521
|
YELBURGA
|
KN-20-004-033-008/12-A (TALAKERE)
|
1520004033NRG24280620230789920
|
30/06/2023
|
Eshappa Kunteppa
|
1520004033WL008160
|
Eshappa Kunteppa
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556549
|
|
Parvati ..
|
FINO PAYMENTS BANK LTD(608001)
|
522
|
YELBURGA
|
KN-20-004-033-008/4030-B (TALAKERE)
|
1520004033NRG24280620230790317
|
30/06/2023
|
Yankappa
|
1520004033WL008160
|
Yankappa
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556252
|
|
Yankappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
523
|
YELBURGA
|
KN-20-004-033-008/555-A (TALAKERE)
|
1520004033NRG24280620230790427
|
30/06/2023
|
Mariyamma Shivaramappa
|
1520004033WL008160
|
Mariyamma Shivaramappa
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556195
|
|
Mariyamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
524
|
YELBURGA
|
KN-20-004-033-008/732-A (TALAKERE)
|
1520004033NRG24280620230790467
|
30/06/2023
|
Kanakappa Subedar
|
1520004033WL008160
|
Kanakappa Subedar
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3375556550
|
|
KANAKAPPA SUBEDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
914100
|
914100
|
|
|
|
|
|
|
|