|
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-20-004-001-001/1887
(MUDHOL)
|
1520004001NRG24220320241458814
|
22/03/2024
|
GOODASAB
|
1520004001WL027969
|
GOODASAB
|
00415
|
SBIN0020210
|
1220
|
1220
|
Processed
|
23/04/2024
|
|
3220073908
|
|
GUDASAB H MASUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-001-001/1063
(MUDHOL)
|
1520004001NRG24220320241458168
|
22/03/2024
|
Saraswati
|
1520004001WL027964
|
Saraswati
|
00415
|
SBIN0020213
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220073873
|
|
MRS SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
YELBURGA
|
KN-20-004-001-001/1271
(MUDHOL)
|
1520004001NRG24220320241458797
|
22/03/2024
|
Mustafa
|
1520004001WL027969
|
Mustafa
|
00415
|
SBIN0040838
|
610
|
610
|
Processed
|
23/04/2024
|
|
3220073885
|
|
Mustaf ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
YELBURGA
|
KN-20-004-001-001/1417
(MUDHOL)
|
1520004001NRG24220320241458178
|
22/03/2024
|
Chandrushakarayya
|
1520004001WL027964
|
Chandrushakarayya
|
00415
|
SBIN0040838
|
900
|
900
|
Processed
|
23/04/2024
|
|
3220073907
|
|
CHANDRASHEKHARAYYA YAVAGALMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YELBURGA
|
KN-20-004-001-001/1772
(MUDHOL)
|
1520004001NRG24220320241458188
|
22/03/2024
|
Basavaraja
|
1520004001WL027964
|
Basavaraja
|
00415
|
SBIN0040838
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220073905
|
|
BASAVARAJ B TALAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YELBURGA
|
KN-20-004-001-001/1870
(MUDHOL)
|
1520004001NRG24220320241458192
|
22/03/2024
|
jagadish
|
1520004001WL027964
|
jagadish
|
00415
|
SBIN0040838
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220073906
|
|
JAGADISH B TALAVR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5710
|
5710
|
|
|
|
|
|
|
|
|
7
|
YELBURGA
|
KN-20-004-001-001/1052
(MUDHOL)
|
1520004001NRG24220320241458783
|
22/03/2024
|
SAROJA
|
1520004001WL027969
|
SAROJA
|
00522
|
CNRB000PGB1
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3220073796
|
|
SAROJA TALAVAR ANDAPPA MDL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
|
8
|
YELBURGA
|
KN-20-004-001-001/1052
(MUDHOL)
|
1520004001NRG24220320241458782
|
22/03/2024
|
Andappa
|
1520004001WL027969
|
Andappa
|
00652
|
PKGB0010755
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3220073841
|
|
ANDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
YELBURGA
|
KN-20-004-001-001/1063
(MUDHOL)
|
1520004001NRG24220320241458167
|
22/03/2024
|
Muttappa
|
1520004001WL027964
|
Muttappa
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220073863
|
|
MUTTAPPA B TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YELBURGA
|
KN-20-004-001-001/111
(MUDHOL)
|
1520004001NRG24220320241458784
|
22/03/2024
|
Imamabi
|
1520004001WL027969
|
Imamabi
|
00652
|
PKGB0010755
|
1525
|
1525
|
Processed
|
23/04/2024
|
|
3220073843
|
|
IMAMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
YELBURGA
|
KN-20-004-001-001/111-A
(MUDHOL)
|
1520004001NRG24220320241458785
|
22/03/2024
|
rajiyabegam
|
1520004001WL027969
|
rajiyabegam
|
00652
|
PKGB0010755
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3220073900
|
|
RAJIYABEGAM KANDAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
YELBURGA
|
KN-20-004-001-001/1147
(MUDHOL)
|
1520004001NRG24220320241458169
|
22/03/2024
|
Akkavva
|
1520004001WL027964
|
Akkavva
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220073822
|
|
AKKAMAHADEVI YALLAPPA TALAVAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
YELBURGA
|
KN-20-004-001-001/115
(MUDHOL)
|
1520004001NRG24220320241458171
|
22/03/2024
|
mallavva
|
1520004001WL027964
|
mallavva
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220073829
|
|
MALLAVVA S TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
YELBURGA
|
KN-20-004-001-001/115
(MUDHOL)
|
1520004001NRG24220320241458170
|
22/03/2024
|
Sharanappa
|
1520004001WL027964
|
Sharanappa
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220073792
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
YELBURGA
|
KN-20-004-001-001/1176
(MUDHOL)
|
1520004001NRG24220320241458172
|
22/03/2024
|
BASAPPA
|
1520004001WL027964
|
BASAPPA
|
00652
|
PKGB0010755
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220073789
|
|
BASAVARAJ MALLAPPA OLI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
16
|
YELBURGA
|
KN-20-004-001-001/1176
(MUDHOL)
|
1520004001NRG24220320241458173
|
22/03/2024
|
Sharavva
|
1520004001WL027964
|
Sharavva
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220073860
|
|
SHARAVVA OLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
YELBURGA
|
KN-20-004-001-001/1186
(MUDHOL)
|
1520004001NRG24220320241458786
|
22/03/2024
|
Jannathabi
|
1520004001WL027969
|
Jannathabi
|
00652
|
PKGB0010755
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3220073855
|
|
JANNATABEE H MYAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
YELBURGA
|
KN-20-004-001-001/1203
(MUDHOL)
|
1520004001NRG24220320241458787
|
22/03/2024
|
HUSEBHI
|
1520004001WL027969
|
HUSEBHI
|
00652
|
PKGB0010755
|
305
|
305
|
Processed
|
23/04/2024
|
|
3220073840
|
|
HUSENABI M CHALAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
YELBURGA
|
KN-20-004-001-001/1206
(MUDHOL)
|
1520004001NRG24220320241458175
|
22/03/2024
|
Khadarabi
|
1520004001WL027964
|
Khadarabi
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220073848
|
|
KHADIRABI N MASUTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
YELBURGA
|
KN-20-004-001-001/1206
(MUDHOL)
|
1520004001NRG24220320241458174
|
22/03/2024
|
Nanasab
|
1520004001WL027964
|
Nanasab
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220073799
|
|
NANASAB SAIDUSAB MASUTI MUDHOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
YELBURGA
|
KN-20-004-001-001/1207
(MUDHOL)
|
1520004001NRG24220320241458788
|
22/03/2024
|
Suvarna
|
1520004001WL027969
|
Suvarna
|
00652
|
PKGB0010755
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3220073831
|
|
SUVARNA JIVUJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
YELBURGA
|
KN-20-004-001-001/1230
(MUDHOL)
|
1520004001NRG24220320241458789
|
22/03/2024
|
Doddabasappa
|
1520004001WL027969
|
Doddabasappa
|
00652
|
PKGB0010755
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3220073814
|
|
DODDABASAPPA MALLESHAPPA PATTANASETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
YELBURGA
|
KN-20-004-001-001/1230
(MUDHOL)
|
1520004001NRG24220320241458790
|
22/03/2024
|
LALITHA
|
1520004001WL027969
|
LALITHA
|
00652
|
PKGB0010755
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3220073830
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
YELBURGA
|
KN-20-004-001-001/1241
(MUDHOL)
|
1520004001NRG24220320241458791
|
22/03/2024
|
HUSENSAB
|
1520004001WL027969
|
HUSENSAB
|
00652
|
PKGB0010755
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3220073790
|
|
HUSENASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
YELBURGA
|
KN-20-004-001-001/1241
(MUDHOL)
|
1520004001NRG24220320241458792
|
22/03/2024
|
Mabubi
|
1520004001WL027969
|
Mabubi
|
00652
|
PKGB0010755
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3220073858
|
|
MABUBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
YELBURGA
|
KN-20-004-001-001/1243
(MUDHOL)
|
1520004001NRG24220320241458793
|
22/03/2024
|
DYAMANNA
|
1520004001WL027969
|
DYAMANNA
|
00652
|
PKGB0010755
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3220073791
|
|
DYAMANNA RAMANNA TALAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
YELBURGA
|
KN-20-004-001-001/1261
(MUDHOL)
|
1520004001NRG24220320241458794
|
22/03/2024
|
Husenasab
|
1520004001WL027969
|
Husenasab
|
00652
|
PKGB0010755
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3220073803
|
|
HUSENASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
YELBURGA
|
KN-20-004-001-001/1261
(MUDHOL)
|
1520004001NRG24220320241458795
|
22/03/2024
|
Sainajabegum
|
1520004001WL027969
|
Sainajabegum
|
00652
|
PKGB0010755
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3220073842
|
|
SAINAJBEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
YELBURGA
|
KN-20-004-001-001/1271
(MUDHOL)
|
1520004001NRG24220320241458796
|
22/03/2024
|
husenabi
|
1520004001WL027969
|
husenabi
|
00652
|
PKGB0010755
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3220073850
|
|
HUSENABEE H MASUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
YELBURGA
|
KN-20-004-001-001/1301
(MUDHOL)
|
1520004001NRG24220320241458177
|
22/03/2024
|
Kashappa
|
1520004001WL027964
|
Kashappa
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220073793
|
|
KASHAPPA ITAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
YELBURGA
|
KN-20-004-001-001/1301
(MUDHOL)
|
1520004001NRG24220320241458176
|
22/03/2024
|
Mallamma
|
1520004001WL027964
|
Mallamma
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220073794
|
|
MALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
YELBURGA
|
KN-20-004-001-001/1375-A
(MUDHOL)
|
1520004001NRG24220320241458799
|
22/03/2024
|
bibijan
|
1520004001WL027969
|
bibijan
|
00652
|
PKGB0010755
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3220073839
|
|
BIBIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
YELBURGA
|
KN-20-004-001-001/1375-A
(MUDHOL)
|
1520004001NRG24220320241458798
|
22/03/2024
|
SAIDUSAB
|
1520004001WL027969
|
SAIDUSAB
|
00652
|
PKGB0010755
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3220073809
|
|
SYEDSAB MASUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
YELBURGA
|
KN-20-004-001-001/14205
(MUDHOL)
|
1520004001NRG24220320241458801
|
22/03/2024
|
Ajayakumar
|
1520004001WL027969
|
Ajayakumar
|
00652
|
PKGB0010755
|
1220
|
1220
|
Processed
|
23/04/2024
|
|
3220073884
|
|
AJAYAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
YELBURGA
|
KN-20-004-001-001/14205
(MUDHOL)
|
1520004001NRG24220320241458800
|
22/03/2024
|
Shekhavva
|
1520004001WL027969
|
Shekhavva
|
00652
|
PKGB0010755
|
1220
|
1220
|
Processed
|
23/04/2024
|
|
3220073882
|
|
SHEKHAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
YELBURGA
|
KN-20-004-001-001/1457
(MUDHOL)
|
1520004001NRG24220320241458802
|
22/03/2024
|
TIRUGUNEEPPA
|
1520004001WL027969
|
TIRUGUNEEPPA
|
00652
|
PKGB0010755
|
915
|
915
|
Processed
|
23/04/2024
|
|
3220073782
|
|
TIRUGANEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
YELBURGA
|
KN-20-004-001-001/1457
(MUDHOL)
|
1520004001NRG24220320241458803
|
22/03/2024
|
Uma
|
1520004001WL027969
|
Uma
|
00652
|
PKGB0010755
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3220073892
|
|
UMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
YELBURGA
|
KN-20-004-001-001/1465
(MUDHOL)
|
1520004001NRG24220320241458179
|
22/03/2024
|
BASAVARAJ
|
1520004001WL027964
|
BASAVARAJ
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220073779
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
YELBURGA
|
KN-20-004-001-001/1465
(MUDHOL)
|
1520004001NRG24220320241458180
|
22/03/2024
|
sudha
|
1520004001WL027964
|
sudha
|
00652
|
PKGB0010755
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220073812
|
|
SUDHA WO BASAVARAJ MALLANNAVAR MUDHOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
YELBURGA
|
KN-20-004-001-001/1466
(MUDHOL)
|
1520004001NRG24220320241458804
|
22/03/2024
|
BASAYYA
|
1520004001WL027969
|
BASAYYA
|
00652
|
PKGB0010755
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3220073784
|
|
BASAVARAJ LINGAPURAMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
YELBURGA
|
KN-20-004-001-001/1466
(MUDHOL)
|
1520004001NRG24220320241458805
|
22/03/2024
|
Sharada
|
1520004001WL027969
|
Sharada
|
00652
|
PKGB0010755
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3220073887
|
|
SHARAD B LINGAPURAMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
YELBURGA
|
KN-20-004-001-001/1467
(MUDHOL)
|
1520004001NRG24220320241458182
|
22/03/2024
|
Shakunthala
|
1520004001WL027964
|
Shakunthala
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220073827
|
|
SHAKUNTALASHIVANANDAMALLANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
YELBURGA
|
KN-20-004-001-001/1467
(MUDHOL)
|
1520004001NRG24220320241458181
|
22/03/2024
|
SHIVANANADA
|
1520004001WL027964
|
SHIVANANADA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220073826
|
|
SHIVANAND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
YELBURGA
|
KN-20-004-001-001/1518
(MUDHOL)
|
1520004001NRG24220320241458183
|
22/03/2024
|
DEVINDRAKUMAR
|
1520004001WL027964
|
DEVINDRAKUMAR
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220073797
|
|
DEVENDRAKUMAR SHIVABASAPPA GARJINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
YELBURGA
|
KN-20-004-001-001/1518
(MUDHOL)
|
1520004001NRG24220320241458184
|
22/03/2024
|
Jayashree
|
1520004001WL027964
|
Jayashree
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220073806
|
|
JAYASHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
YELBURGA
|
KN-20-004-001-001/1552
(MUDHOL)
|
1520004001NRG24220320241458185
|
22/03/2024
|
Paravv
|
1520004001WL027964
|
Paravv
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220073800
|
|
PARVATI VEERABHADRAPPA HAVALAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
YELBURGA
|
KN-20-004-001-001/1552
(MUDHOL)
|
1520004001NRG24220320241458186
|
22/03/2024
|
Veeradrappa
|
1520004001WL027964
|
Veeradrappa
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220073833
|
|
VEERABHADRAPPA S HAVALAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
YELBURGA
|
KN-20-004-001-001/1636
(MUDHOL)
|
1520004001NRG24220320241458806
|
22/03/2024
|
KALAKAYYA
|
1520004001WL027969
|
KALAKAYYA
|
00652
|
PKGB0010755
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3220073804
|
|
KALAKAYYA GURUBASAYYA MATHPATHI MDL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
YELBURGA
|
KN-20-004-001-001/1772
(MUDHOL)
|
1520004001NRG24220320241458187
|
22/03/2024
|
Sudha
|
1520004001WL027964
|
Sudha
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220073817
|
|
SUDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
YELBURGA
|
KN-20-004-001-001/1792
(MUDHOL)
|
1520004001NRG24220320241458807
|
22/03/2024
|
Husensab
|
1520004001WL027969
|
Husensab
|
00652
|
PKGB0010755
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3220073795
|
|
HUSSAINSAB MASUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
YELBURGA
|
KN-20-004-001-001/1804
(MUDHOL)
|
1520004001NRG24220320241458809
|
22/03/2024
|
sunanda
|
1520004001WL027969
|
sunanda
|
00652
|
PKGB0010755
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3220073861
|
|
SUNANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
YELBURGA
|
KN-20-004-001-001/1804
(MUDHOL)
|
1520004001NRG24220320241458808
|
22/03/2024
|
Yachcharappa
|
1520004001WL027969
|
Yachcharappa
|
00652
|
PKGB0010755
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3220073788
|
|
YACHACHARAPPA KAMMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
YELBURGA
|
KN-20-004-001-001/1813
(MUDHOL)
|
1520004001NRG24220320241458810
|
22/03/2024
|
Imamasab
|
1520004001WL027969
|
Imamasab
|
00652
|
PKGB0010755
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3220073823
|
|
IMAMASAB MODINASAB HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
YELBURGA
|
KN-20-004-001-001/1813
(MUDHOL)
|
1520004001NRG24220320241458811
|
22/03/2024
|
Yamanabi
|
1520004001WL027969
|
Yamanabi
|
00652
|
PKGB0010755
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3220073856
|
|
YAMANABI I HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
YELBURGA
|
KN-20-004-001-001/1825
(MUDHOL)
|
1520004001NRG24220320241458190
|
22/03/2024
|
Annapurna
|
1520004001WL027964
|
Annapurna
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220073864
|
|
ANNAPURNA K HAVALAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
YELBURGA
|
KN-20-004-001-001/1825
(MUDHOL)
|
1520004001NRG24220320241458189
|
22/03/2024
|
Karasiddappa
|
1520004001WL027964
|
Karasiddappa
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220073835
|
|
KARISIDDAPPA S HAVALAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
YELBURGA
|
KN-20-004-001-001/1844
(MUDHOL)
|
1520004001NRG24220320241458813
|
22/03/2024
|
Gudasab
|
1520004001WL027969
|
Gudasab
|
00652
|
PKGB0010755
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3220073880
|
|
GUDASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
YELBURGA
|
KN-20-004-001-001/1844
(MUDHOL)
|
1520004001NRG24220320241458812
|
22/03/2024
|
Husenabi
|
1520004001WL027969
|
Husenabi
|
00652
|
PKGB0010755
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3220073853
|
|
HUSENABEEFAKRUSABMOTHEKHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
YELBURGA
|
KN-20-004-001-001/1870
(MUDHOL)
|
1520004001NRG24220320241458191
|
22/03/2024
|
Deepa
|
1520004001WL027964
|
Deepa
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220073903
|
|
DEEPA J TALAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
YELBURGA
|
KN-20-004-001-001/1901
(MUDHOL)
|
1520004001NRG24220320241458815
|
22/03/2024
|
salimabegam
|
1520004001WL027969
|
salimabegam
|
00652
|
PKGB0010755
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3220073878
|
|
SALIMABEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
YELBURGA
|
KN-20-004-001-001/1973
(MUDHOL)
|
1520004001NRG24220320241458194
|
22/03/2024
|
pushappa
|
1520004001WL027964
|
pushappa
|
00652
|
PKGB0010755
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220073896
|
|
PUSHPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
YELBURGA
|
KN-20-004-001-001/1973
(MUDHOL)
|
1520004001NRG24220320241458193
|
22/03/2024
|
Shivappa
|
1520004001WL027964
|
Shivappa
|
00652
|
PKGB0010755
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220073898
|
|
SHIVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
YELBURGA
|
KN-20-004-001-001/2001
(MUDHOL)
|
1520004001NRG24220320241458196
|
22/03/2024
|
Eravva
|
1520004001WL027964
|
Eravva
|
00652
|
PKGB0010755
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220073872
|
|
ERAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
YELBURGA
|
KN-20-004-001-001/2001
(MUDHOL)
|
1520004001NRG24220320241458195
|
22/03/2024
|
Sharanappa
|
1520004001WL027964
|
Sharanappa
|
00652
|
PKGB0010755
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220073871
|
|
SHARANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
YELBURGA
|
KN-20-004-001-001/2006
(MUDHOL)
|
1520004001NRG24220320241458198
|
22/03/2024
|
jayashree
|
1520004001WL027964
|
jayashree
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220073837
|
|
JAYASHREE NIDAGUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
YELBURGA
|
KN-20-004-001-001/2006
(MUDHOL)
|
1520004001NRG24220320241458197
|
22/03/2024
|
Shankaragouda
|
1520004001WL027964
|
Shankaragouda
|
00652
|
PKGB0010755
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220073897
|
|
SHANKARAGOUDA M NIDAGUNDI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
67
|
YELBURGA
|
KN-20-004-001-001/220
(MUDHOL)
|
1520004001NRG24220320241458817
|
22/03/2024
|
Bharamappa
|
1520004001WL027969
|
Bharamappa
|
00652
|
PKGB0010755
|
1525
|
1525
|
Processed
|
23/04/2024
|
|
3220073891
|
|
BHARAMAPPA Y DEVAKKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
YELBURGA
|
KN-20-004-001-001/220
(MUDHOL)
|
1520004001NRG24220320241458816
|
22/03/2024
|
Shavantravva
|
1520004001WL027969
|
Shavantravva
|
00652
|
PKGB0010755
|
1525
|
1525
|
Processed
|
23/04/2024
|
|
3220073890
|
|
SHAVANTREVVA Y DEVAKKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
YELBURGA
|
KN-20-004-001-001/2221-A
(MUDHOL)
|
1520004001NRG24220320241458818
|
22/03/2024
|
Niramala
|
1520004001WL027969
|
Niramala
|
00652
|
PKGB0010755
|
1525
|
1525
|
Processed
|
23/04/2024
|
|
3220073845
|
|
NIRMALA MENASINAKAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
YELBURGA
|
KN-20-004-001-001/2233
(MUDHOL)
|
1520004001NRG24220320241458199
|
22/03/2024
|
muttappa
|
1520004001WL027964
|
muttappa
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220073802
|
|
MUTTAPPA VEERAPPA BARKER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
YELBURGA
|
KN-20-004-001-001/2233
(MUDHOL)
|
1520004001NRG24220320241458200
|
22/03/2024
|
vijaylakshmi
|
1520004001WL027964
|
vijaylakshmi
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220073876
|
|
VIJAYALAKSHMI M BARAKER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
YELBURGA
|
KN-20-004-001-001/2242
(MUDHOL)
|
1520004001NRG24220320241458819
|
22/03/2024
|
Sumangala
|
1520004001WL027969
|
Sumangala
|
00652
|
PKGB0010755
|
915
|
915
|
Processed
|
23/04/2024
|
|
3220073847
|
|
SUMANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
YELBURGA
|
KN-20-004-001-001/2260
(MUDHOL)
|
1520004001NRG24220320241458201
|
22/03/2024
|
Bibijana
|
1520004001WL027964
|
Bibijana
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220073899
|
|
Mr. BIBIJAN MUGANUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
74
|
YELBURGA
|
KN-20-004-001-001/2260
(MUDHOL)
|
1520004001NRG24220320241458202
|
22/03/2024
|
Mahammedarafisab
|
1520004001WL027964
|
Mahammedarafisab
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220073849
|
|
MAHMMAD RAFISAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
YELBURGA
|
KN-20-004-001-001/270
(MUDHOL)
|
1520004001NRG24220320241458203
|
22/03/2024
|
MALLAVVA
|
1520004001WL027964
|
MALLAVVA
|
00652
|
PKGB0010755
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220073785
|
|
MALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
YELBURGA
|
KN-20-004-001-001/307
(MUDHOL)
|
1520004001NRG24220320241458204
|
22/03/2024
|
ANNAKKA
|
1520004001WL027964
|
ANNAKKA
|
00652
|
PKGB0010755
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220073821
|
|
ANNAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
YELBURGA
|
KN-20-004-001-001/307
(MUDHOL)
|
1520004001NRG24220320241458205
|
22/03/2024
|
Kalakappa
|
1520004001WL027964
|
Kalakappa
|
00652
|
PKGB0010755
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220073895
|
|
KALAKAPPA Y HIREHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
YELBURGA
|
KN-20-004-001-001/384
(MUDHOL)
|
1520004001NRG24220320241458820
|
22/03/2024
|
Basappa
|
1520004001WL027969
|
Basappa
|
00652
|
PKGB0010755
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3220073888
|
|
BASAPPA S BETAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
YELBURGA
|
KN-20-004-001-001/384
(MUDHOL)
|
1520004001NRG24220320241458821
|
22/03/2024
|
Nirmala
|
1520004001WL027969
|
Nirmala
|
00652
|
PKGB0010755
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3220073862
|
|
NIRMALA B BETAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
YELBURGA
|
KN-20-004-001-001/386
(MUDHOL)
|
1520004001NRG24220320241458823
|
22/03/2024
|
Basavva
|
1520004001WL027969
|
Basavva
|
00652
|
PKGB0010755
|
305
|
305
|
Processed
|
23/04/2024
|
|
3220073824
|
|
BASAVVA KALAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
YELBURGA
|
KN-20-004-001-001/386
(MUDHOL)
|
1520004001NRG24220320241458822
|
22/03/2024
|
SURESH
|
1520004001WL027969
|
SURESH
|
00652
|
PKGB0010755
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3220073825
|
|
SURESH KALAKAPPA KALMANI MUDHOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
YELBURGA
|
KN-20-004-001-001/387
(MUDHOL)
|
1520004001NRG24220320241458825
|
22/03/2024
|
Rudravva
|
1520004001WL027969
|
Rudravva
|
00652
|
PKGB0010755
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3220073886
|
|
RUDRAVVA KALLAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
YELBURGA
|
KN-20-004-001-001/387
(MUDHOL)
|
1520004001NRG24220320241458824
|
22/03/2024
|
TIRUNEUNEPPA
|
1520004001WL027969
|
TIRUNEUNEPPA
|
00652
|
PKGB0010755
|
610
|
610
|
Processed
|
23/04/2024
|
|
3220073846
|
|
TIRUGANEPPA KALAKAPPA KALMANI MUDHOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
YELBURGA
|
KN-20-004-001-001/390
(MUDHOL)
|
1520004001NRG24220320241458827
|
22/03/2024
|
SHANTAVVA
|
1520004001WL027969
|
SHANTAVVA
|
00652
|
PKGB0010755
|
1220
|
1220
|
Processed
|
23/04/2024
|
|
3220073857
|
|
SHANTHAMMA BAVIMANI
|
UNION BANK OF INDIA(508500)
|
|
85
|
YELBURGA
|
KN-20-004-001-001/390
(MUDHOL)
|
1520004001NRG24220320241458826
|
22/03/2024
|
Sharanappa
|
1520004001WL027969
|
Sharanappa
|
00652
|
PKGB0010755
|
1220
|
1220
|
Processed
|
23/04/2024
|
|
3220073787
|
|
SHARANAPPA T SAJJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
YELBURGA
|
KN-20-004-001-001/393
(MUDHOL)
|
1520004001NRG24220320241458828
|
22/03/2024
|
SHIVABASAPPA
|
1520004001WL027969
|
SHIVABASAPPA
|
00652
|
PKGB0010755
|
1525
|
1525
|
Processed
|
23/04/2024
|
|
3220073778
|
|
SHIVABASAPPA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
YELBURGA
|
KN-20-004-001-001/398
(MUDHOL)
|
1520004001NRG24220320241458206
|
22/03/2024
|
SHARADA
|
1520004001WL027964
|
SHARADA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220073818
|
|
SHARAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
YELBURGA
|
KN-20-004-001-001/4
(MUDHOL)
|
1520004001NRG24220320241458207
|
22/03/2024
|
SHANAKRAPPA
|
1520004001WL027964
|
SHANAKRAPPA
|
00652
|
PKGB0010755
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220073904
|
|
SHANKRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
YELBURGA
|
KN-20-004-001-001/4
(MUDHOL)
|
1520004001NRG24220320241458208
|
22/03/2024
|
Shivmma
|
1520004001WL027964
|
Shivmma
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220073902
|
|
SHIVMMA POLICEPATILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
YELBURGA
|
KN-20-004-001-001/441
(MUDHOL)
|
1520004001NRG24220320241458210
|
22/03/2024
|
lalitha
|
1520004001WL027964
|
lalitha
|
00652
|
PKGB0010755
|
300
|
300
|
Processed
|
23/04/2024
|
|
3220073836
|
|
LALITHA VIRUPAXAGOUDA GOUDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
YELBURGA
|
KN-20-004-001-001/441
(MUDHOL)
|
1520004001NRG24220320241458209
|
22/03/2024
|
Virupakshagouda
|
1520004001WL027964
|
Virupakshagouda
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220073781
|
|
VEERUPAKSHIGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
YELBURGA
|
KN-20-004-001-001/442
(MUDHOL)
|
1520004001NRG24220320241458211
|
22/03/2024
|
Basanagouda
|
1520004001WL027964
|
Basanagouda
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220073786
|
|
BASANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
YELBURGA
|
KN-20-004-001-001/442
(MUDHOL)
|
1520004001NRG24220320241458212
|
22/03/2024
|
Savitha
|
1520004001WL027964
|
Savitha
|
00652
|
PKGB0010755
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220073801
|
|
SAVITHA BASANAGOUDA GOUDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
YELBURGA
|
KN-20-004-001-001/444
(MUDHOL)
|
1520004001NRG24220320241458829
|
22/03/2024
|
Veeravva
|
1520004001WL027969
|
Veeravva
|
00652
|
PKGB0010755
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3220073859
|
|
VEERAVVA S GODEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
YELBURGA
|
KN-20-004-001-001/463
(MUDHOL)
|
1520004001NRG24220320241458213
|
22/03/2024
|
BASAVVA
|
1520004001WL027964
|
BASAVVA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220073867
|
|
BASAVVA JIGALOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
YELBURGA
|
KN-20-004-001-001/463
(MUDHOL)
|
1520004001NRG24220320241458214
|
22/03/2024
|
NINGAPPA
|
1520004001WL027964
|
NINGAPPA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220073868
|
|
NINGAPPA K JIGALUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
YELBURGA
|
KN-20-004-001-001/518-A
(MUDHOL)
|
1520004001NRG24220320241458215
|
22/03/2024
|
Anilkumar
|
1520004001WL027964
|
Anilkumar
|
00652
|
PKGB0010755
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220073851
|
|
ANILKUMAR KALLIMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
YELBURGA
|
KN-20-004-001-001/518-A
(MUDHOL)
|
1520004001NRG24220320241458216
|
22/03/2024
|
Geeta
|
1520004001WL027964
|
Geeta
|
00652
|
PKGB0010755
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220073901
|
|
GEETA ANILAKUMAR KALLIMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
YELBURGA
|
KN-20-004-001-001/585
(MUDHOL)
|
1520004001NRG24220320241458218
|
22/03/2024
|
Pirabi
|
1520004001WL027964
|
Pirabi
|
00652
|
PKGB0010755
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220073877
|
|
PEERABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
YELBURGA
|
KN-20-004-001-001/585
(MUDHOL)
|
1520004001NRG24220320241458217
|
22/03/2024
|
Yamanoorsab
|
1520004001WL027964
|
Yamanoorsab
|
00652
|
PKGB0010755
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220073852
|
|
YAMANURASABHUSENASABMOTHEKHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
YELBURGA
|
KN-20-004-001-001/592
(MUDHOL)
|
1520004001NRG24220320241458220
|
22/03/2024
|
RATNAVVA
|
1520004001WL027964
|
RATNAVVA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220073798
|
|
RATHNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
YELBURGA
|
KN-20-004-001-001/592
(MUDHOL)
|
1520004001NRG24220320241458219
|
22/03/2024
|
sharanappa
|
1520004001WL027964
|
sharanappa
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220073869
|
|
SHARANAPPA B HUGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
YELBURGA
|
KN-20-004-001-001/594
(MUDHOL)
|
1520004001NRG24220320241458830
|
22/03/2024
|
Imambee
|
1520004001WL027969
|
Imambee
|
00652
|
PKGB0010755
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3220073808
|
|
IMMAMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
YELBURGA
|
KN-20-004-001-001/618
(MUDHOL)
|
1520004001NRG24220320241458832
|
22/03/2024
|
Husenab
|
1520004001WL027969
|
Husenab
|
00652
|
PKGB0010755
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3220073881
|
|
HUSENABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
YELBURGA
|
KN-20-004-001-001/618
(MUDHOL)
|
1520004001NRG24220320241458831
|
22/03/2024
|
saidusab
|
1520004001WL027969
|
saidusab
|
00652
|
PKGB0010755
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3220073883
|
|
SAIDUSAB H HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
YELBURGA
|
KN-20-004-001-001/65
(MUDHOL)
|
1520004001NRG24220320241458833
|
22/03/2024
|
Tiruneppa
|
1520004001WL027969
|
Tiruneppa
|
00652
|
PKGB0010755
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3220073844
|
|
TIRUGANEPPA BASAPPA HADIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
YELBURGA
|
KN-20-004-001-001/65
(MUDHOL)
|
1520004001NRG24220320241458834
|
22/03/2024
|
Virappa
|
1520004001WL027969
|
Virappa
|
00652
|
PKGB0010755
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3220073893
|
|
VEERAPPA HADIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
YELBURGA
|
KN-20-004-001-001/684
(MUDHOL)
|
1520004001NRG24220320241458222
|
22/03/2024
|
lalitha
|
1520004001WL027964
|
lalitha
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220073865
|
|
LALITHA RAJUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
YELBURGA
|
KN-20-004-001-001/684
(MUDHOL)
|
1520004001NRG24220320241458221
|
22/03/2024
|
Umesh
|
1520004001WL027964
|
Umesh
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220073866
|
|
UMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
YELBURGA
|
KN-20-004-001-001/804
(MUDHOL)
|
1520004001NRG24220320241458835
|
22/03/2024
|
Neelavva
|
1520004001WL027969
|
Neelavva
|
00652
|
PKGB0010755
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3220073828
|
|
NILAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
YELBURGA
|
KN-20-004-001-001/815
(MUDHOL)
|
1520004001NRG24220320241458223
|
22/03/2024
|
Husensab
|
1520004001WL027964
|
Husensab
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220073832
|
|
HUSENASAB H HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
YELBURGA
|
KN-20-004-001-001/818
(MUDHOL)
|
1520004001NRG24220320241458224
|
22/03/2024
|
Nirmala
|
1520004001WL027964
|
Nirmala
|
00652
|
PKGB0010755
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220073834
|
|
NIRMALA KALLIMATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
YELBURGA
|
KN-20-004-001-001/821
(MUDHOL)
|
1520004001NRG24220320241458836
|
22/03/2024
|
KALAKAYYA
|
1520004001WL027969
|
KALAKAYYA
|
00652
|
PKGB0010755
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3220073813
|
|
KALAKAYYA C GODEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
YELBURGA
|
KN-20-004-001-001/821
(MUDHOL)
|
1520004001NRG24220320241458837
|
22/03/2024
|
Lalitha
|
1520004001WL027969
|
Lalitha
|
00652
|
PKGB0010755
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3220073815
|
|
LALITH KALAKAYYA GODEKAR
|
UNION BANK OF INDIA(508500)
|
|
115
|
YELBURGA
|
KN-20-004-001-001/850
(MUDHOL)
|
1520004001NRG24220320241458839
|
22/03/2024
|
Bhimavva
|
1520004001WL027969
|
Bhimavva
|
00652
|
PKGB0010755
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3220073889
|
|
MINAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
YELBURGA
|
KN-20-004-001-001/850
(MUDHOL)
|
1520004001NRG24220320241458838
|
22/03/2024
|
Sharanagouda
|
1520004001WL027969
|
Sharanagouda
|
00652
|
PKGB0010755
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3220073811
|
|
SHARANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
YELBURGA
|
KN-20-004-001-001/88
(MUDHOL)
|
1520004001NRG24220320241458225
|
22/03/2024
|
amaresh
|
1520004001WL027964
|
amaresh
|
00652
|
PKGB0010755
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220073807
|
|
AMARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
YELBURGA
|
KN-20-004-001-001/88
(MUDHOL)
|
1520004001NRG24220320241458226
|
22/03/2024
|
Ambika
|
1520004001WL027964
|
Ambika
|
00652
|
PKGB0010755
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220073870
|
|
AMARAVVA A DHARANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
YELBURGA
|
KN-20-004-001-001/895
(MUDHOL)
|
1520004001NRG24220320241458227
|
22/03/2024
|
BASAVARAJ
|
1520004001WL027964
|
BASAVARAJ
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220073854
|
|
BASAVARAJ
|
GENERAL POST OFFICE(607245)
|
|
120
|
YELBURGA
|
KN-20-004-001-001/895
(MUDHOL)
|
1520004001NRG24220320241458228
|
22/03/2024
|
DEAVAKKA
|
1520004001WL027964
|
DEAVAKKA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220073805
|
|
DEVAKKA BASAVARAJ THOTAD
|
UNION BANK OF INDIA(508500)
|
|
121
|
YELBURGA
|
KN-20-004-001-001/924
(MUDHOL)
|
1520004001NRG24220320241458840
|
22/03/2024
|
mallappa
|
1520004001WL027969
|
mallappa
|
00652
|
PKGB0010755
|
1525
|
1525
|
Processed
|
23/04/2024
|
|
3220073874
|
|
MALLAPPA BINGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
YELBURGA
|
KN-20-004-001-001/924
(MUDHOL)
|
1520004001NRG24220320241458841
|
22/03/2024
|
Shobha
|
1520004001WL027969
|
Shobha
|
00652
|
PKGB0010755
|
610
|
610
|
Processed
|
23/04/2024
|
|
3220073875
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
YELBURGA
|
KN-20-004-001-001/944
(MUDHOL)
|
1520004001NRG24220320241458842
|
22/03/2024
|
Hanumantappa
|
1520004001WL027969
|
Hanumantappa
|
00652
|
PKGB0010755
|
1525
|
1525
|
Processed
|
23/04/2024
|
|
3220073780
|
|
HANUMANTHAPPA S KOTAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
YELBURGA
|
KN-20-004-001-001/954-A
(MUDHOL)
|
1520004001NRG24220320241458843
|
22/03/2024
|
Vidys
|
1520004001WL027969
|
Vidys
|
00652
|
PKGB0010755
|
305
|
305
|
Processed
|
23/04/2024
|
|
3220073894
|
|
Ms. SHANTA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
125
|
YELBURGA
|
KN-20-004-001-001/96
(MUDHOL)
|
1520004001NRG24220320241458844
|
22/03/2024
|
MABU SAB
|
1520004001WL027969
|
MABU SAB
|
00652
|
PKGB0010755
|
1220
|
1220
|
Processed
|
23/04/2024
|
|
3220073819
|
|
MABU SAB M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
YELBURGA
|
KN-20-004-001-001/96
(MUDHOL)
|
1520004001NRG24220320241458845
|
22/03/2024
|
Mabubi
|
1520004001WL027969
|
Mabubi
|
00652
|
PKGB0010755
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3220073879
|
|
MABUBI MASUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
YELBURGA
|
KN-20-004-001-001/98
(MUDHOL)
|
1520004001NRG24220320241458229
|
22/03/2024
|
Saidusab
|
1520004001WL027964
|
Saidusab
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220073838
|
|
SAIDUSAB D MOTEKHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
YELBURGA
|
KN-20-004-001-001/99
(MUDHOL)
|
1520004001NRG24220320241458847
|
22/03/2024
|
Husenabi
|
1520004001WL027969
|
Husenabi
|
00652
|
PKGB0010755
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3220073820
|
|
HUSENABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
YELBURGA
|
KN-20-004-001-001/99
(MUDHOL)
|
1520004001NRG24220320241458846
|
22/03/2024
|
MABUSAB
|
1520004001WL027969
|
MABUSAB
|
00652
|
PKGB0010755
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3220073783
|
|
MABUSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
YELBURGA
|
KN-20-004-001-001/999
(MUDHOL)
|
1520004001NRG24220320241458230
|
22/03/2024
|
Basavaraj
|
1520004001WL027964
|
Basavaraj
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220073810
|
|
BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
YELBURGA
|
KN-20-004-001-001/999
(MUDHOL)
|
1520004001NRG24220320241458231
|
22/03/2024
|
Lalitha
|
1520004001WL027964
|
Lalitha
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220073816
|
|
LALITHABASAPPAHALAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224955
|
224955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236120
|
236120
|
|
|
|
|
|
|
|