|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALAGI
|
KN-15-004-013-004/1150
(HEBBAL)
|
1515004013NRG25170520240309546
|
17/05/2024
|
Sudhakar
|
1515004013WL005774
|
Sudhakar
|
00165
|
IBKL0000876
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4224599517
|
|
SUDHAKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1745
|
1745
|
|
|
|
|
|
|
|
|
2
|
KALAGI
|
KN-15-004-013-004/1107
(HEBBAL)
|
1515004013NRG25170520240309513
|
17/05/2024
|
Revanasiddappa
|
1515004013WL005774
|
Revanasiddappa
|
00225
|
KARB0000254
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4224599663
|
|
REVANSIDDAPPA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
KALAGI
|
KN-15-004-013-004/1107
(HEBBAL)
|
1515004013NRG25170520240309514
|
17/05/2024
|
Revanasiddappa
|
1515004013WL005774
|
Revanasiddappa
|
00225
|
KARB0000254
|
349
|
349
|
Processed
|
22/05/2024
|
|
4224599664
|
|
REVANSIDDAPPA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
KALAGI
|
KN-15-004-013-004/962
(HEBBAL)
|
1515004013NRG25170520240309674
|
17/05/2024
|
Balaji
|
1515004013WL005774
|
Balaji
|
00225
|
KARB0000254
|
349
|
349
|
Processed
|
22/05/2024
|
|
4224599599
|
|
BALAJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2094
|
2094
|
|
|
|
|
|
|
|
|
5
|
KALAGI
|
KN-15-004-013-004/11153
(HEBBAL)
|
1515004013NRG25170520240309528
|
17/05/2024
|
Sudhakar
|
1515004013WL005774
|
Sudhakar
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4224599666
|
|
MR SUDHAKAR GURUNATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAGI
|
KN-15-004-013-004/11153
(HEBBAL)
|
1515004013NRG25170520240309526
|
17/05/2024
|
Sudhakar
|
1515004013WL005774
|
Sudhakar
|
00415
|
SBIN0004610
|
349
|
349
|
Processed
|
22/05/2024
|
|
4224599665
|
|
MR SUDHAKAR GURUNATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAGI
|
KN-15-004-013-004/1154
(HEBBAL)
|
1515004013NRG25170520240309552
|
17/05/2024
|
Mallikarjun Khandoba Kokare
|
1515004013WL005774
|
Mallikarjun Khandoba Kokare
|
00415
|
SBIN0004610
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4224599667
|
|
MR MALLIKARJUN KHANDOBA KOKARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAGI
|
KN-15-004-013-004/1154
(HEBBAL)
|
1515004013NRG25170520240309554
|
17/05/2024
|
Mallikarjun Khandoba Kokare
|
1515004013WL005774
|
Mallikarjun Khandoba Kokare
|
00415
|
SBIN0004610
|
698
|
698
|
Processed
|
22/05/2024
|
|
4224599668
|
|
MR MALLIKARJUN KHANDOBA KOKARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAGI
|
KN-15-004-013-004/1172
(HEBBAL)
|
1515004013NRG25170520240309566
|
17/05/2024
|
Anita Nagaraj Hogle
|
1515004013WL005774
|
Anita Nagaraj Hogle
|
00415
|
SBIN0004610
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4224599682
|
|
MISS ANITA NAGARAJ HOGLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAGI
|
KN-15-004-013-004/1172
(HEBBAL)
|
1515004013NRG25170520240309567
|
17/05/2024
|
Nagaraj Hogle
|
1515004013WL005774
|
Nagaraj Hogle
|
00415
|
SBIN0004610
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4224599633
|
|
MR NAGARAJ HOGLE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAGI
|
KN-15-004-013-004/715
(HEBBAL)
|
1515004013NRG25170520240309657
|
17/05/2024
|
Mohammed yaseen
|
1515004013WL005774
|
Mohammed yaseen
|
00415
|
SBIN0004610
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4224599634
|
|
MR MOHAMMAD YASIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8725
|
8725
|
|
|
|
|
|
|
|
|
12
|
KALAGI
|
KN-15-004-013-004/436
(HEBBAL)
|
1515004013NRG25170520240309632
|
17/05/2024
|
Bajirav
|
1515004013WL005774
|
Bajirav
|
00415
|
SBIN0021098
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4224599683
|
|
MR BAJIRAV RAJENDRA NIPPANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1396
|
1396
|
|
|
|
|
|
|
|
|
13
|
KALAGI
|
KN-15-004-013-004/1101
(HEBBAL)
|
1515004013NRG25170520240309508
|
17/05/2024
|
Suhasini
|
1515004013WL005774
|
Suhasini
|
00415
|
SBIN0021540
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4224599685
|
|
MR SUHASINI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAGI
|
KN-15-004-013-004/1101
(HEBBAL)
|
1515004013NRG25170520240309510
|
17/05/2024
|
Suhasini
|
1515004013WL005774
|
Suhasini
|
00415
|
SBIN0021540
|
698
|
698
|
Processed
|
22/05/2024
|
|
4224599684
|
|
MR SUHASINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1745
|
1745
|
|
|
|
|
|
|
|
|
15
|
KALAGI
|
KN-15-004-013-004/1101
(HEBBAL)
|
1515004013NRG25170520240309507
|
17/05/2024
|
Sharanabasappa
|
1515004013WL005774
|
Sharanabasappa
|
00652
|
PKGB0011018
|
698
|
698
|
Processed
|
22/05/2024
|
|
4224599556
|
|
SharanabasappaMahadevappaPakin
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KALAGI
|
KN-15-004-013-004/1101
(HEBBAL)
|
1515004013NRG25170520240309509
|
17/05/2024
|
Sharanabasappa
|
1515004013WL005774
|
Sharanabasappa
|
00652
|
PKGB0011018
|
698
|
698
|
Processed
|
22/05/2024
|
|
4224599557
|
|
SharanabasappaMahadevappaPakin
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KALAGI
|
KN-15-004-013-004/1103
(HEBBAL)
|
1515004013NRG25170520240309511
|
17/05/2024
|
Sharanamma
|
1515004013WL005774
|
Sharanamma
|
00652
|
PKGB0011018
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4224599607
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KALAGI
|
KN-15-004-013-004/1103
(HEBBAL)
|
1515004013NRG25170520240309512
|
17/05/2024
|
Suryakant
|
1515004013WL005774
|
Suryakant
|
00652
|
PKGB0011018
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4224599584
|
|
SURYAKANT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KALAGI
|
KN-15-004-013-004/1109-A
(HEBBAL)
|
1515004013NRG25170520240309517
|
17/05/2024
|
Mahanteshvara
|
1515004013WL005774
|
Mahanteshvara
|
00652
|
PKGB0011018
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4224599635
|
|
MAHANTESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KALAGI
|
KN-15-004-013-004/1109-A
(HEBBAL)
|
1515004013NRG25170520240309515
|
17/05/2024
|
Mahanteshvara
|
1515004013WL005774
|
Mahanteshvara
|
00652
|
PKGB0011018
|
698
|
698
|
Processed
|
22/05/2024
|
|
4224599636
|
|
MAHANTESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KALAGI
|
KN-15-004-013-004/1109-A
(HEBBAL)
|
1515004013NRG25170520240309516
|
17/05/2024
|
Siddamma
|
1515004013WL005774
|
Siddamma
|
00652
|
PKGB0011018
|
698
|
698
|
Processed
|
22/05/2024
|
|
4224599638
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KALAGI
|
KN-15-004-013-004/1109-A
(HEBBAL)
|
1515004013NRG25170520240309518
|
17/05/2024
|
Siddamma
|
1515004013WL005774
|
Siddamma
|
00652
|
PKGB0011018
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4224599637
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KALAGI
|
KN-15-004-013-004/1110
(HEBBAL)
|
1515004013NRG25170520240309519
|
17/05/2024
|
Kalyani
|
1515004013WL005774
|
Kalyani
|
00652
|
PKGB0011018
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4224599594
|
|
KALLAPPA SO MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KALAGI
|
KN-15-004-013-004/1110
(HEBBAL)
|
1515004013NRG25170520240309520
|
17/05/2024
|
Kalyani
|
1515004013WL005774
|
Kalyani
|
00652
|
PKGB0011018
|
698
|
698
|
Processed
|
22/05/2024
|
|
4224599595
|
|
KALLAPPA SO MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KALAGI
|
KN-15-004-013-004/11136
(HEBBAL)
|
1515004013NRG25170520240309521
|
17/05/2024
|
Jagadevi
|
1515004013WL005774
|
Jagadevi
|
00652
|
PKGB0011018
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4224599615
|
|
JAGADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KALAGI
|
KN-15-004-013-004/11137
(HEBBAL)
|
1515004013NRG25170520240309522
|
17/05/2024
|
Sanjeevkumar
|
1515004013WL005774
|
Sanjeevkumar
|
00652
|
PKGB0011018
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4224599541
|
|
SANJEEVKUMAR R KHANDEKER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KALAGI
|
KN-15-004-013-004/11138
(HEBBAL)
|
1515004013NRG25170520240309524
|
17/05/2024
|
Champa
|
1515004013WL005774
|
Champa
|
00652
|
PKGB0011018
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4224599613
|
|
CHAMPA MALLINATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KALAGI
|
KN-15-004-013-004/11138
(HEBBAL)
|
1515004013NRG25170520240309523
|
17/05/2024
|
Mallinath
|
1515004013WL005774
|
Mallinath
|
00652
|
PKGB0011018
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4224599669
|
|
MALLINATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KALAGI
|
KN-15-004-013-004/11152
(HEBBAL)
|
1515004013NRG25170520240309525
|
17/05/2024
|
Gayatri
|
1515004013WL005774
|
Gayatri
|
00652
|
PKGB0011018
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4224599617
|
|
GAYATRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KALAGI
|
KN-15-004-013-004/11153
(HEBBAL)
|
1515004013NRG25170520240309529
|
17/05/2024
|
Swapna
|
1515004013WL005774
|
Swapna
|
00652
|
PKGB0011018
|
349
|
349
|
Processed
|
22/05/2024
|
|
4224599650
|
|
SWAPNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KALAGI
|
KN-15-004-013-004/11153
(HEBBAL)
|
1515004013NRG25170520240309527
|
17/05/2024
|
Swapna
|
1515004013WL005774
|
Swapna
|
00652
|
PKGB0011018
|
349
|
349
|
Processed
|
22/05/2024
|
|
4224599649
|
|
SWAPNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KALAGI
|
KN-15-004-013-004/11158
(HEBBAL)
|
1515004013NRG25170520240309531
|
17/05/2024
|
Ambubai
|
1515004013WL005774
|
Ambubai
|
00652
|
PKGB0011018
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4224599583
|
|
AMBUBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KALAGI
|
KN-15-004-013-004/11158
(HEBBAL)
|
1515004013NRG25170520240309533
|
17/05/2024
|
Ambubai
|
1515004013WL005774
|
Ambubai
|
00652
|
PKGB0011018
|
349
|
349
|
Processed
|
22/05/2024
|
|
4224599582
|
|
AMBUBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KALAGI
|
KN-15-004-013-004/11158
(HEBBAL)
|
1515004013NRG25170520240309532
|
17/05/2024
|
Laxmanrav
|
1515004013WL005774
|
Laxmanrav
|
00652
|
PKGB0011018
|
698
|
698
|
Processed
|
22/05/2024
|
|
4224599546
|
|
LAXMANRAV AND ANDUBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KALAGI
|
KN-15-004-013-004/11158
(HEBBAL)
|
1515004013NRG25170520240309530
|
17/05/2024
|
Laxmanrav
|
1515004013WL005774
|
Laxmanrav
|
00652
|
PKGB0011018
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4224599545
|
|
LAXMANRAV AND ANDUBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KALAGI
|
KN-15-004-013-004/11159
(HEBBAL)
|
1515004013NRG25170520240309537
|
17/05/2024
|
Narasamma
|
1515004013WL005774
|
Narasamma
|
00652
|
PKGB0011018
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4224599588
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KALAGI
|
KN-15-004-013-004/11159
(HEBBAL)
|
1515004013NRG25170520240309535
|
17/05/2024
|
Narasamma
|
1515004013WL005774
|
Narasamma
|
00652
|
PKGB0011018
|
698
|
698
|
Processed
|
22/05/2024
|
|
4224599587
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KALAGI
|
KN-15-004-013-004/11159
(HEBBAL)
|
1515004013NRG25170520240309536
|
17/05/2024
|
Shiva
|
1515004013WL005774
|
Shiva
|
00652
|
PKGB0011018
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4224599578
|
|
MR SHIVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALAGI
|
KN-15-004-013-004/11159
(HEBBAL)
|
1515004013NRG25170520240309534
|
17/05/2024
|
Shiva
|
1515004013WL005774
|
Shiva
|
00652
|
PKGB0011018
|
698
|
698
|
Processed
|
22/05/2024
|
|
4224599579
|
|
MR SHIVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALAGI
|
KN-15-004-013-004/11160
(HEBBAL)
|
1515004013NRG25170520240309538
|
17/05/2024
|
Sumitra
|
1515004013WL005774
|
Sumitra
|
00652
|
PKGB0011018
|
698
|
698
|
Processed
|
22/05/2024
|
|
4224599648
|
|
SUMITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KALAGI
|
KN-15-004-013-004/11162
(HEBBAL)
|
1515004013NRG25170520240309539
|
17/05/2024
|
Akash
|
1515004013WL005774
|
Akash
|
00652
|
PKGB0011018
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4224599609
|
|
AKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KALAGI
|
KN-15-004-013-004/11175
(HEBBAL)
|
1515004013NRG25170520240309541
|
17/05/2024
|
Gundabai
|
1515004013WL005774
|
Gundabai
|
00652
|
PKGB0011018
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4224599631
|
|
GUNDABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KALAGI
|
KN-15-004-013-004/11175
(HEBBAL)
|
1515004013NRG25170520240309540
|
17/05/2024
|
Vidyasagar Vithalrao Solankar
|
1515004013WL005774
|
Vidyasagar Vithalrao Solankar
|
00652
|
PKGB0011018
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4224599574
|
|
VIDYASAGAR VITHALRAO SOLANKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KALAGI
|
KN-15-004-013-004/11176
(HEBBAL)
|
1515004013NRG25170520240309542
|
17/05/2024
|
Ismail
|
1515004013WL005774
|
Ismail
|
00652
|
PKGB0011018
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4224599592
|
|
ISMAIL SO KHADIRSAB LADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KALAGI
|
KN-15-004-013-004/11176
(HEBBAL)
|
1515004013NRG25170520240309543
|
17/05/2024
|
Khadhar Ali
|
1515004013WL005774
|
Khadhar Ali
|
00652
|
PKGB0011018
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4224599680
|
|
KHADHAR ALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KALAGI
|
KN-15-004-013-004/11176
(HEBBAL)
|
1515004013NRG25170520240309544
|
17/05/2024
|
Razak
|
1515004013WL005774
|
Razak
|
00652
|
PKGB0011018
|
698
|
698
|
Processed
|
22/05/2024
|
|
4224599681
|
|
Mr. RAZAK ISMAIL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KALAGI
|
KN-15-004-013-004/1141
(HEBBAL)
|
1515004013NRG25170520240309545
|
17/05/2024
|
Dheerajkumar
|
1515004013WL005774
|
Dheerajkumar
|
00652
|
PKGB0011018
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4224599568
|
|
DHEERAJKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KALAGI
|
KN-15-004-013-004/1150
(HEBBAL)
|
1515004013NRG25170520240309547
|
17/05/2024
|
Mahananda
|
1515004013WL005774
|
Mahananda
|
00652
|
PKGB0011018
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4224599677
|
|
MAHANANDA D O GURUNATH NIPPANI
|
CANARA BANK(508532)
|
|
49
|
KALAGI
|
KN-15-004-013-004/1151
(HEBBAL)
|
1515004013NRG25170520240309548
|
17/05/2024
|
Laxmibai B Pandre
|
1515004013WL005774
|
Laxmibai B Pandre
|
00652
|
PKGB0011018
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4224599563
|
|
LAXMIBAI B PANDRE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KALAGI
|
KN-15-004-013-004/1152
(HEBBAL)
|
1515004013NRG25170520240309549
|
17/05/2024
|
Anjana
|
1515004013WL005774
|
Anjana
|
00652
|
PKGB0011018
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4224599573
|
|
ANJANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KALAGI
|
KN-15-004-013-004/1153
(HEBBAL)
|
1515004013NRG25170520240309550
|
17/05/2024
|
Jaganath
|
1515004013WL005774
|
Jaganath
|
00652
|
PKGB0011018
|
349
|
349
|
Processed
|
22/05/2024
|
|
4224599676
|
|
JAGADEVAPPA YASHAVANT MANG
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KALAGI
|
KN-15-004-013-004/1154
(HEBBAL)
|
1515004013NRG25170520240309553
|
17/05/2024
|
Ashwini
|
1515004013WL005774
|
Ashwini
|
00652
|
PKGB0011018
|
349
|
349
|
Processed
|
22/05/2024
|
|
4224599660
|
|
ASHWINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KALAGI
|
KN-15-004-013-004/1154
(HEBBAL)
|
1515004013NRG25170520240309551
|
17/05/2024
|
Ashwini
|
1515004013WL005774
|
Ashwini
|
00652
|
PKGB0011018
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4224599659
|
|
ASHWINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KALAGI
|
KN-15-004-013-004/1155
(HEBBAL)
|
1515004013NRG25170520240309555
|
17/05/2024
|
Shashikala
|
1515004013WL005774
|
Shashikala
|
00652
|
PKGB0011018
|
349
|
349
|
Processed
|
22/05/2024
|
|
4224599608
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KALAGI
|
KN-15-004-013-004/1158
(HEBBAL)
|
1515004013NRG25170520240309556
|
17/05/2024
|
Mangalabai
|
1515004013WL005774
|
Mangalabai
|
00652
|
PKGB0011018
|
698
|
698
|
Processed
|
22/05/2024
|
|
4224599639
|
|
MANGALABAI WO PRAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KALAGI
|
KN-15-004-013-004/1158
(HEBBAL)
|
1515004013NRG25170520240309557
|
17/05/2024
|
Mangalabai
|
1515004013WL005774
|
Mangalabai
|
00652
|
PKGB0011018
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4224599640
|
|
MANGALABAI WO PRAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KALAGI
|
KN-15-004-013-004/1161
(HEBBAL)
|
1515004013NRG25170520240309558
|
17/05/2024
|
Ranjita
|
1515004013WL005774
|
Ranjita
|
00652
|
PKGB0011018
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4224599641
|
|
RANJITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KALAGI
|
KN-15-004-013-004/1161
(HEBBAL)
|
1515004013NRG25170520240309560
|
17/05/2024
|
Ranjita
|
1515004013WL005774
|
Ranjita
|
00652
|
PKGB0011018
|
698
|
698
|
Processed
|
22/05/2024
|
|
4224599642
|
|
RANJITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KALAGI
|
KN-15-004-013-004/1161
(HEBBAL)
|
1515004013NRG25170520240309561
|
17/05/2024
|
Vaijanath Laxmanrao Kokre
|
1515004013WL005774
|
Vaijanath Laxmanrao Kokre
|
00652
|
PKGB0011018
|
698
|
698
|
Processed
|
22/05/2024
|
|
4224599523
|
|
VAIJANATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KALAGI
|
KN-15-004-013-004/1161
(HEBBAL)
|
1515004013NRG25170520240309559
|
17/05/2024
|
Vaijanath Laxmanrao Kokre
|
1515004013WL005774
|
Vaijanath Laxmanrao Kokre
|
00652
|
PKGB0011018
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4224599522
|
|
VAIJANATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KALAGI
|
KN-15-004-013-004/1162
(HEBBAL)
|
1515004013NRG25170520240309562
|
17/05/2024
|
Kondubai
|
1515004013WL005774
|
Kondubai
|
00652
|
PKGB0011018
|
698
|
698
|
Processed
|
22/05/2024
|
|
4224599580
|
|
KONUBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KALAGI
|
KN-15-004-013-004/1162
(HEBBAL)
|
1515004013NRG25170520240309563
|
17/05/2024
|
Kondubai
|
1515004013WL005774
|
Kondubai
|
00652
|
PKGB0011018
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4224599581
|
|
KONUBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KALAGI
|
KN-15-004-013-004/1166
(HEBBAL)
|
1515004013NRG25170520240309565
|
17/05/2024
|
Dholoba
|
1515004013WL005774
|
Dholoba
|
00652
|
PKGB0011018
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4224599611
|
|
DHULABA R HOGLE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KALAGI
|
KN-15-004-013-004/1166
(HEBBAL)
|
1515004013NRG25170520240309564
|
17/05/2024
|
Janakabai
|
1515004013WL005774
|
Janakabai
|
00652
|
PKGB0011018
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4224599623
|
|
JANAKABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KALAGI
|
KN-15-004-013-004/1173
(HEBBAL)
|
1515004013NRG25170520240309568
|
17/05/2024
|
Champa
|
1515004013WL005774
|
Champa
|
00652
|
PKGB0011018
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4224599655
|
|
CHAMPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KALAGI
|
KN-15-004-013-004/1173
(HEBBAL)
|
1515004013NRG25170520240309569
|
17/05/2024
|
Champa
|
1515004013WL005774
|
Champa
|
00652
|
PKGB0011018
|
698
|
698
|
Processed
|
22/05/2024
|
|
4224599656
|
|
CHAMPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KALAGI
|
KN-15-004-013-004/1175
(HEBBAL)
|
1515004013NRG25170520240309570
|
17/05/2024
|
Ambajirao Laxmanrao Kokre
|
1515004013WL005774
|
Ambajirao Laxmanrao Kokre
|
00652
|
PKGB0011018
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4224599524
|
|
AMBAJIRAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KALAGI
|
KN-15-004-013-004/1175
(HEBBAL)
|
1515004013NRG25170520240309571
|
17/05/2024
|
Sunita
|
1515004013WL005774
|
Sunita
|
00652
|
PKGB0011018
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4224599643
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KALAGI
|
KN-15-004-013-004/1197
(HEBBAL)
|
1515004013NRG25170520240309572
|
17/05/2024
|
Basamma
|
1515004013WL005774
|
Basamma
|
00652
|
PKGB0011018
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4224599653
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KALAGI
|
KN-15-004-013-004/1197
(HEBBAL)
|
1515004013NRG25170520240309574
|
17/05/2024
|
Basamma
|
1515004013WL005774
|
Basamma
|
00652
|
PKGB0011018
|
349
|
349
|
Processed
|
22/05/2024
|
|
4224599654
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KALAGI
|
KN-15-004-013-004/1197
(HEBBAL)
|
1515004013NRG25170520240309575
|
17/05/2024
|
Huchhappa
|
1515004013WL005774
|
Huchhappa
|
00652
|
PKGB0011018
|
698
|
698
|
Processed
|
22/05/2024
|
|
4224599661
|
|
HUCHHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KALAGI
|
KN-15-004-013-004/1197
(HEBBAL)
|
1515004013NRG25170520240309573
|
17/05/2024
|
Huchhappa
|
1515004013WL005774
|
Huchhappa
|
00652
|
PKGB0011018
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4224599662
|
|
HUCHHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KALAGI
|
KN-15-004-013-004/1495
(HEBBAL)
|
1515004013NRG25170520240309576
|
17/05/2024
|
Anusubai
|
1515004013WL005774
|
Anusubai
|
00652
|
PKGB0011018
|
349
|
349
|
Processed
|
22/05/2024
|
|
4224599593
|
|
ANUSUBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KALAGI
|
KN-15-004-013-004/1499
(HEBBAL)
|
1515004013NRG25170520240309577
|
17/05/2024
|
Muniyamma
|
1515004013WL005774
|
Muniyamma
|
00652
|
PKGB0011018
|
349
|
349
|
Processed
|
22/05/2024
|
|
4224599529
|
|
MUNIYAAMMA SUBHASHCHANDRA PATILSUBHASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KALAGI
|
KN-15-004-013-004/1517
(HEBBAL)
|
1515004013NRG25170520240309579
|
17/05/2024
|
Shreedevi
|
1515004013WL005774
|
Shreedevi
|
00652
|
PKGB0011018
|
349
|
349
|
Processed
|
22/05/2024
|
|
4224599555
|
|
SHREEDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KALAGI
|
KN-15-004-013-004/1520
(HEBBAL)
|
1515004013NRG25170520240309581
|
17/05/2024
|
Mahadevi
|
1515004013WL005774
|
Mahadevi
|
00652
|
PKGB0011018
|
349
|
349
|
Processed
|
22/05/2024
|
|
4224599604
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KALAGI
|
KN-15-004-013-004/1520
(HEBBAL)
|
1515004013NRG25170520240309582
|
17/05/2024
|
Mahadevi
|
1515004013WL005774
|
Mahadevi
|
00652
|
PKGB0011018
|
349
|
349
|
Processed
|
22/05/2024
|
|
4224599605
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KALAGI
|
KN-15-004-013-004/1520
(HEBBAL)
|
1515004013NRG25170520240309580
|
17/05/2024
|
Prakash
|
1515004013WL005774
|
Prakash
|
00652
|
PKGB0011018
|
349
|
349
|
Processed
|
22/05/2024
|
|
4224599560
|
|
PRAKASH NAGANNA POLICEPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KALAGI
|
KN-15-004-013-004/1521
(HEBBAL)
|
1515004013NRG25170520240309583
|
17/05/2024
|
Sangeeta
|
1515004013WL005774
|
Sangeeta
|
00652
|
PKGB0011018
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4224599671
|
|
SANGEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KALAGI
|
KN-15-004-013-004/1525
(HEBBAL)
|
1515004013NRG25170520240309584
|
17/05/2024
|
Kurasidamiya
|
1515004013WL005774
|
Kurasidamiya
|
00652
|
PKGB0011018
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4224599670
|
|
KHURSHEEDAMIYY SO CHANDASAB LADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KALAGI
|
KN-15-004-013-004/1527
(HEBBAL)
|
1515004013NRG25170520240309585
|
17/05/2024
|
Machindra
|
1515004013WL005774
|
Machindra
|
00652
|
PKGB0011018
|
698
|
698
|
Processed
|
22/05/2024
|
|
4224599539
|
|
MACHANDRA G HOOGALE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KALAGI
|
KN-15-004-013-004/1528
(HEBBAL)
|
1515004013NRG25170520240309586
|
17/05/2024
|
Vaijanath
|
1515004013WL005774
|
Vaijanath
|
00652
|
PKGB0011018
|
349
|
349
|
Processed
|
22/05/2024
|
|
4224599561
|
|
VAIJANATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KALAGI
|
KN-15-004-013-004/1528
(HEBBAL)
|
1515004013NRG25170520240309587
|
17/05/2024
|
Vaijanath
|
1515004013WL005774
|
Vaijanath
|
00652
|
PKGB0011018
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4224599562
|
|
VAIJANATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KALAGI
|
KN-15-004-013-004/1531
(HEBBAL)
|
1515004013NRG25170520240309588
|
17/05/2024
|
Lakshmikant
|
1515004013WL005774
|
Lakshmikant
|
00652
|
PKGB0011018
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4224599558
|
|
LAKSHMIKANT NEELKANTRAO SINDHE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KALAGI
|
KN-15-004-013-004/1531
(HEBBAL)
|
1515004013NRG25170520240309589
|
17/05/2024
|
Laxmi
|
1515004013WL005774
|
Laxmi
|
00652
|
PKGB0011018
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4224599603
|
|
LAXMI WO LAXMIKANTH SINDHE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KALAGI
|
KN-15-004-013-004/1542
(HEBBAL)
|
1515004013NRG25170520240309590
|
17/05/2024
|
Shivaraj
|
1515004013WL005774
|
Shivaraj
|
00652
|
PKGB0011018
|
698
|
698
|
Processed
|
22/05/2024
|
|
4224599547
|
|
SHIVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KALAGI
|
KN-15-004-013-004/1542
(HEBBAL)
|
1515004013NRG25170520240309591
|
17/05/2024
|
Shivaraj
|
1515004013WL005774
|
Shivaraj
|
00652
|
PKGB0011018
|
698
|
698
|
Processed
|
22/05/2024
|
|
4224599577
|
|
SHIVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KALAGI
|
KN-15-004-013-004/1550
(HEBBAL)
|
1515004013NRG25170520240309592
|
17/05/2024
|
Ambaraya
|
1515004013WL005774
|
Ambaraya
|
00652
|
PKGB0011018
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4224599618
|
|
AMBARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KALAGI
|
KN-15-004-013-004/1550
(HEBBAL)
|
1515004013NRG25170520240309593
|
17/05/2024
|
Champabai
|
1515004013WL005774
|
Champabai
|
00652
|
PKGB0011018
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4224599626
|
|
CHAMPABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KALAGI
|
KN-15-004-013-004/1553
(HEBBAL)
|
1515004013NRG25170520240309594
|
17/05/2024
|
Hemanath
|
1515004013WL005774
|
Hemanath
|
00652
|
PKGB0011018
|
349
|
349
|
Processed
|
22/05/2024
|
|
4224599520
|
|
PREMNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KALAGI
|
KN-15-004-013-004/1553
(HEBBAL)
|
1515004013NRG25170520240309595
|
17/05/2024
|
Hemanath
|
1515004013WL005774
|
Hemanath
|
00652
|
PKGB0011018
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4224599521
|
|
PREMNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KALAGI
|
KN-15-004-013-004/1554
(HEBBAL)
|
1515004013NRG25170520240309597
|
17/05/2024
|
Basamma
|
1515004013WL005774
|
Basamma
|
00652
|
PKGB0011018
|
349
|
349
|
Processed
|
22/05/2024
|
|
4224599644
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KALAGI
|
KN-15-004-013-004/1554
(HEBBAL)
|
1515004013NRG25170520240309598
|
17/05/2024
|
Gurulingappa
|
1515004013WL005774
|
Gurulingappa
|
00652
|
PKGB0011018
|
349
|
349
|
Processed
|
22/05/2024
|
|
4224599679
|
|
GURULINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KALAGI
|
KN-15-004-013-004/1554
(HEBBAL)
|
1515004013NRG25170520240309596
|
17/05/2024
|
Gurulingappa
|
1515004013WL005774
|
Gurulingappa
|
00652
|
PKGB0011018
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4224599678
|
|
GURULINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KALAGI
|
KN-15-004-013-004/1555
(HEBBAL)
|
1515004013NRG25170520240309599
|
17/05/2024
|
Ramesh
|
1515004013WL005774
|
Ramesh
|
00652
|
PKGB0011018
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4224599571
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KALAGI
|
KN-15-004-013-004/1555
(HEBBAL)
|
1515004013NRG25170520240309600
|
17/05/2024
|
Vijayalaxmi
|
1515004013WL005774
|
Vijayalaxmi
|
00652
|
PKGB0011018
|
698
|
698
|
Processed
|
22/05/2024
|
|
4224599624
|
|
VIJAYALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KALAGI
|
KN-15-004-013-004/1556
(HEBBAL)
|
1515004013NRG25170520240309601
|
17/05/2024
|
Gurubai
|
1515004013WL005774
|
Gurubai
|
00652
|
PKGB0011018
|
349
|
349
|
Processed
|
22/05/2024
|
|
4224599589
|
|
MS GURUBAI MALLANNA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KALAGI
|
KN-15-004-013-004/1556
(HEBBAL)
|
1515004013NRG25170520240309602
|
17/05/2024
|
Gurubai
|
1515004013WL005774
|
Gurubai
|
00652
|
PKGB0011018
|
698
|
698
|
Processed
|
22/05/2024
|
|
4224599590
|
|
MS GURUBAI MALLANNA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KALAGI
|
KN-15-004-013-004/1557
(HEBBAL)
|
1515004013NRG25170520240309603
|
17/05/2024
|
Mallamma
|
1515004013WL005774
|
Mallamma
|
00652
|
PKGB0011018
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4224599673
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KALAGI
|
KN-15-004-013-004/1557
(HEBBAL)
|
1515004013NRG25170520240309604
|
17/05/2024
|
Mallamma
|
1515004013WL005774
|
Mallamma
|
00652
|
PKGB0011018
|
698
|
698
|
Processed
|
22/05/2024
|
|
4224599674
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KALAGI
|
KN-15-004-013-004/1558
(HEBBAL)
|
1515004013NRG25170520240309605
|
17/05/2024
|
Rekhabai
|
1515004013WL005774
|
Rekhabai
|
00652
|
PKGB0011018
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4224599610
|
|
REKHABAI WO UMESH DEVAKATE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KALAGI
|
KN-15-004-013-004/1558
(HEBBAL)
|
1515004013NRG25170520240309606
|
17/05/2024
|
Umesh
|
1515004013WL005774
|
Umesh
|
00652
|
PKGB0011018
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4224599542
|
|
UMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KALAGI
|
KN-15-004-013-004/1559
(HEBBAL)
|
1515004013NRG25170520240309607
|
17/05/2024
|
Premanath
|
1515004013WL005774
|
Premanath
|
00652
|
PKGB0011018
|
698
|
698
|
Processed
|
22/05/2024
|
|
4224599576
|
|
PREMANATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KALAGI
|
KN-15-004-013-004/1559
(HEBBAL)
|
1515004013NRG25170520240309609
|
17/05/2024
|
Premanath
|
1515004013WL005774
|
Premanath
|
00652
|
PKGB0011018
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4224599575
|
|
PREMANATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KALAGI
|
KN-15-004-013-004/1559
(HEBBAL)
|
1515004013NRG25170520240309610
|
17/05/2024
|
Savita
|
1515004013WL005774
|
Savita
|
00652
|
PKGB0011018
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4224599565
|
|
SAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KALAGI
|
KN-15-004-013-004/1559
(HEBBAL)
|
1515004013NRG25170520240309608
|
17/05/2024
|
Savita
|
1515004013WL005774
|
Savita
|
00652
|
PKGB0011018
|
698
|
698
|
Processed
|
22/05/2024
|
|
4224599564
|
|
SAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KALAGI
|
KN-15-004-013-004/1560
(HEBBAL)
|
1515004013NRG25170520240309612
|
17/05/2024
|
Ramabai
|
1515004013WL005774
|
Ramabai
|
00652
|
PKGB0011018
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4224599614
|
|
RAMABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KALAGI
|
KN-15-004-013-004/1560
(HEBBAL)
|
1515004013NRG25170520240309611
|
17/05/2024
|
Vithal
|
1515004013WL005774
|
Vithal
|
00652
|
PKGB0011018
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4224599570
|
|
VITHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KALAGI
|
KN-15-004-013-004/1564
(HEBBAL)
|
1515004013NRG25170520240309613
|
17/05/2024
|
Lalsab
|
1515004013WL005774
|
Lalsab
|
00652
|
PKGB0011018
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4224599612
|
|
LALSAB SO HUSSAIN SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KALAGI
|
KN-15-004-013-004/1565
(HEBBAL)
|
1515004013NRG25170520240309614
|
17/05/2024
|
Renuka
|
1515004013WL005774
|
Renuka
|
00652
|
PKGB0011018
|
349
|
349
|
Processed
|
22/05/2024
|
|
4224599548
|
|
RENUKA SHIVKUMAR PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KALAGI
|
KN-15-004-013-004/1565
(HEBBAL)
|
1515004013NRG25170520240309615
|
17/05/2024
|
Renuka
|
1515004013WL005774
|
Renuka
|
00652
|
PKGB0011018
|
349
|
349
|
Processed
|
22/05/2024
|
|
4224599549
|
|
RENUKA SHIVKUMAR PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KALAGI
|
KN-15-004-013-004/1566
(HEBBAL)
|
1515004013NRG25170520240309616
|
17/05/2024
|
Mukunda Rao
|
1515004013WL005774
|
Mukunda Rao
|
00652
|
PKGB0011018
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4224599569
|
|
MUKUNDARAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KALAGI
|
KN-15-004-013-004/1566
(HEBBAL)
|
1515004013NRG25170520240309617
|
17/05/2024
|
Rohini
|
1515004013WL005774
|
Rohini
|
00652
|
PKGB0011018
|
698
|
698
|
Processed
|
22/05/2024
|
|
4224599628
|
|
ROHINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KALAGI
|
KN-15-004-013-004/1568
(HEBBAL)
|
1515004013NRG25170520240309618
|
17/05/2024
|
Jagadevi
|
1515004013WL005774
|
Jagadevi
|
00652
|
PKGB0011018
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4224599619
|
|
JAGADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KALAGI
|
KN-15-004-013-004/1575
(HEBBAL)
|
1515004013NRG25170520240309620
|
17/05/2024
|
Iramma
|
1515004013WL005774
|
Iramma
|
00652
|
PKGB0011018
|
349
|
349
|
Processed
|
22/05/2024
|
|
4224599647
|
|
IRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KALAGI
|
KN-15-004-013-004/1575
(HEBBAL)
|
1515004013NRG25170520240309621
|
17/05/2024
|
Ramesh
|
1515004013WL005774
|
Ramesh
|
00652
|
PKGB0011018
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4224599646
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KALAGI
|
KN-15-004-013-004/1575
(HEBBAL)
|
1515004013NRG25170520240309619
|
17/05/2024
|
Ramesh
|
1515004013WL005774
|
Ramesh
|
00652
|
PKGB0011018
|
349
|
349
|
Processed
|
22/05/2024
|
|
4224599645
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KALAGI
|
KN-15-004-013-004/1576
(HEBBAL)
|
1515004013NRG25170520240309622
|
17/05/2024
|
Machendra
|
1515004013WL005774
|
Machendra
|
00652
|
PKGB0011018
|
349
|
349
|
Processed
|
22/05/2024
|
|
4224599672
|
|
MACHENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KALAGI
|
KN-15-004-013-004/1576
(HEBBAL)
|
1515004013NRG25170520240309623
|
17/05/2024
|
Sunita
|
1515004013WL005774
|
Sunita
|
00652
|
PKGB0011018
|
698
|
698
|
Processed
|
22/05/2024
|
|
4224599675
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KALAGI
|
KN-15-004-013-004/1577
(HEBBAL)
|
1515004013NRG25170520240309624
|
17/05/2024
|
Dasharath
|
1515004013WL005774
|
Dasharath
|
00652
|
PKGB0011018
|
349
|
349
|
Processed
|
22/05/2024
|
|
4224599543
|
|
DASHARATH D KHANDEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KALAGI
|
KN-15-004-013-004/1583
(HEBBAL)
|
1515004013NRG25170520240309625
|
17/05/2024
|
Sulchana
|
1515004013WL005774
|
Sulchana
|
00652
|
PKGB0011018
|
698
|
698
|
Processed
|
22/05/2024
|
|
4224599585
|
|
SulochanaChandrashekharNippani
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
KALAGI
|
KN-15-004-013-004/1583
(HEBBAL)
|
1515004013NRG25170520240309626
|
17/05/2024
|
Sulchana
|
1515004013WL005774
|
Sulchana
|
00652
|
PKGB0011018
|
698
|
698
|
Processed
|
22/05/2024
|
|
4224599586
|
|
SulochanaChandrashekharNippani
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KALAGI
|
KN-15-004-013-004/1587
(HEBBAL)
|
1515004013NRG25170520240309627
|
17/05/2024
|
Dasharat
|
1515004013WL005774
|
Dasharat
|
00652
|
PKGB0011018
|
349
|
349
|
Processed
|
22/05/2024
|
|
4224599572
|
|
DashratSopanShalke
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KALAGI
|
KN-15-004-013-004/1587
(HEBBAL)
|
1515004013NRG25170520240309628
|
17/05/2024
|
Rakshita
|
1515004013WL005774
|
Rakshita
|
00652
|
PKGB0011018
|
349
|
349
|
Processed
|
22/05/2024
|
|
4224599627
|
|
RAKSHITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KALAGI
|
KN-15-004-013-004/1594
(HEBBAL)
|
1515004013NRG25170520240309629
|
17/05/2024
|
Shashikala R
|
1515004013WL005774
|
Shashikala R
|
00652
|
PKGB0011018
|
698
|
698
|
Processed
|
22/05/2024
|
|
4224599651
|
|
MRS SHASHIKALA R
|
STATE BANK OF INDIA(508548)
|
|
126
|
KALAGI
|
KN-15-004-013-004/1594
(HEBBAL)
|
1515004013NRG25170520240309630
|
17/05/2024
|
Shashikala R
|
1515004013WL005774
|
Shashikala R
|
00652
|
PKGB0011018
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4224599652
|
|
MRS SHASHIKALA R
|
STATE BANK OF INDIA(508548)
|
|
127
|
KALAGI
|
KN-15-004-013-004/436
(HEBBAL)
|
1515004013NRG25170520240309631
|
17/05/2024
|
Kalapanabai
|
1515004013WL005774
|
Kalapanabai
|
00652
|
PKGB0011018
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4224599544
|
|
KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KALAGI
|
KN-15-004-013-004/437
(HEBBAL)
|
1515004013NRG25170520240309634
|
17/05/2024
|
Kamala Bayi
|
1515004013WL005774
|
Kamala Bayi
|
00652
|
PKGB0011018
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4224599621
|
|
KAMALA BAYI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
KALAGI
|
KN-15-004-013-004/437
(HEBBAL)
|
1515004013NRG25170520240309633
|
17/05/2024
|
Tarabai
|
1515004013WL005774
|
Tarabai
|
00652
|
PKGB0011018
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4224599535
|
|
TARABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
KALAGI
|
KN-15-004-013-004/438
(HEBBAL)
|
1515004013NRG25170520240309635
|
17/05/2024
|
Indubai
|
1515004013WL005774
|
Indubai
|
00652
|
PKGB0011018
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4224599591
|
|
INDUBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
KALAGI
|
KN-15-004-013-004/439
(HEBBAL)
|
1515004013NRG25170520240309636
|
17/05/2024
|
Bhagirathi
|
1515004013WL005774
|
Bhagirathi
|
00652
|
PKGB0011018
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4224599540
|
|
BHAGIRATHI V MARATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KALAGI
|
KN-15-004-013-004/439
(HEBBAL)
|
1515004013NRG25170520240309637
|
17/05/2024
|
Vithal
|
1515004013WL005774
|
Vithal
|
00652
|
PKGB0011018
|
2094
|
2094
|
Rejected
|
22/05/2024
|
|
4224599538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
KALAGI
|
KN-15-004-013-004/441
(HEBBAL)
|
1515004013NRG25170520240309638
|
17/05/2024
|
Reeka
|
1515004013WL005774
|
Reeka
|
00652
|
PKGB0011018
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4224599620
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
KALAGI
|
KN-15-004-013-004/461
(HEBBAL)
|
1515004013NRG25170520240309642
|
17/05/2024
|
Prabhavati
|
1515004013WL005774
|
Prabhavati
|
00652
|
PKGB0011018
|
698
|
698
|
Processed
|
22/05/2024
|
|
4224599533
|
|
PRABAVATI RAJENDRA BANDAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
KALAGI
|
KN-15-004-013-004/461
(HEBBAL)
|
1515004013NRG25170520240309640
|
17/05/2024
|
Prabhavati
|
1515004013WL005774
|
Prabhavati
|
00652
|
PKGB0011018
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4224599532
|
|
PRABAVATI RAJENDRA BANDAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
KALAGI
|
KN-15-004-013-004/461
(HEBBAL)
|
1515004013NRG25170520240309641
|
17/05/2024
|
Rajendra
|
1515004013WL005774
|
Rajendra
|
00652
|
PKGB0011018
|
698
|
698
|
Processed
|
22/05/2024
|
|
4224599657
|
|
RAJENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
KALAGI
|
KN-15-004-013-004/461
(HEBBAL)
|
1515004013NRG25170520240309639
|
17/05/2024
|
Rajendra
|
1515004013WL005774
|
Rajendra
|
00652
|
PKGB0011018
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4224599658
|
|
RAJENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
KALAGI
|
KN-15-004-013-004/463
(HEBBAL)
|
1515004013NRG25170520240309643
|
17/05/2024
|
HAMEEDBHEGAM
|
1515004013WL005774
|
HAMEEDBHEGAM
|
00652
|
PKGB0011018
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4224599536
|
|
HAMINABEGAM A MUSLIM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
KALAGI
|
KN-15-004-013-004/463
(HEBBAL)
|
1515004013NRG25170520240309644
|
17/05/2024
|
Maheboob
|
1515004013WL005774
|
Maheboob
|
00652
|
PKGB0011018
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4224599567
|
|
Mr. MAHEB00B SAB S/O AJMIRASAB
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KALAGI
|
KN-15-004-013-004/467
(HEBBAL)
|
1515004013NRG25170520240309645
|
17/05/2024
|
Jagadevi
|
1515004013WL005774
|
Jagadevi
|
00652
|
PKGB0011018
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4224599534
|
|
JAGADEVI K MARATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
KALAGI
|
KN-15-004-013-004/467
(HEBBAL)
|
1515004013NRG25170520240309646
|
17/05/2024
|
Krishnaji
|
1515004013WL005774
|
Krishnaji
|
00652
|
PKGB0011018
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4224599597
|
|
KRISHNAJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
KALAGI
|
KN-15-004-013-004/483-A
(HEBBAL)
|
1515004013NRG25170520240309647
|
17/05/2024
|
Ramu
|
1515004013WL005774
|
Ramu
|
00652
|
PKGB0011018
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4224599625
|
|
RAMU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
KALAGI
|
KN-15-004-013-004/484
(HEBBAL)
|
1515004013NRG25170520240309648
|
17/05/2024
|
Bhimashankar
|
1515004013WL005774
|
Bhimashankar
|
00652
|
PKGB0011018
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4224599606
|
|
BHIMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
KALAGI
|
KN-15-004-013-004/486
(HEBBAL)
|
1515004013NRG25170520240309649
|
17/05/2024
|
Mahamadarafi
|
1515004013WL005774
|
Mahamadarafi
|
00652
|
PKGB0011018
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4224599537
|
|
MOHMAD PAFIQUE C PIJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
KALAGI
|
KN-15-004-013-004/486
(HEBBAL)
|
1515004013NRG25170520240309650
|
17/05/2024
|
Reshma Begum
|
1515004013WL005774
|
Reshma Begum
|
00652
|
PKGB0011018
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4224599629
|
|
RESHMA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
KALAGI
|
KN-15-004-013-004/714
(HEBBAL)
|
1515004013NRG25170520240309652
|
17/05/2024
|
Gayabai
|
1515004013WL005774
|
Gayabai
|
00652
|
PKGB0011018
|
698
|
698
|
Processed
|
22/05/2024
|
|
4224599552
|
|
GAYABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
KALAGI
|
KN-15-004-013-004/714
(HEBBAL)
|
1515004013NRG25170520240309654
|
17/05/2024
|
Gayabai
|
1515004013WL005774
|
Gayabai
|
00652
|
PKGB0011018
|
698
|
698
|
Processed
|
22/05/2024
|
|
4224599551
|
|
GAYABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
KALAGI
|
KN-15-004-013-004/714
(HEBBAL)
|
1515004013NRG25170520240309653
|
17/05/2024
|
Ramu
|
1515004013WL005774
|
Ramu
|
00652
|
PKGB0011018
|
698
|
698
|
Processed
|
22/05/2024
|
|
4224599531
|
|
RAMU M WAGMORE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
KALAGI
|
KN-15-004-013-004/714
(HEBBAL)
|
1515004013NRG25170520240309651
|
17/05/2024
|
Ramu
|
1515004013WL005774
|
Ramu
|
00652
|
PKGB0011018
|
698
|
698
|
Processed
|
22/05/2024
|
|
4224599530
|
|
RAMU M WAGMORE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
KALAGI
|
KN-15-004-013-004/715
(HEBBAL)
|
1515004013NRG25170520240309656
|
17/05/2024
|
Jilanisab
|
1515004013WL005774
|
Jilanisab
|
00652
|
PKGB0011018
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4224599519
|
|
JEELANI HUSENSAB SHEAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
KALAGI
|
KN-15-004-013-004/715
(HEBBAL)
|
1515004013NRG25170520240309655
|
17/05/2024
|
Shamashadabegum
|
1515004013WL005774
|
Shamashadabegum
|
00652
|
PKGB0011018
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4224599554
|
|
SHAMSHADBEGUM JEELANI SHAIKH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
KALAGI
|
KN-15-004-013-004/716
(HEBBAL)
|
1515004013NRG25170520240309658
|
17/05/2024
|
kam
|
1515004013WL005774
|
kam
|
00652
|
PKGB0011018
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4224599518
|
|
KAMALABAI BIRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
KALAGI
|
KN-15-004-013-004/773-A
(HEBBAL)
|
1515004013NRG25170520240309659
|
17/05/2024
|
Basavaraj
|
1515004013WL005774
|
Basavaraj
|
00652
|
PKGB0011018
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4224599528
|
|
BASAWARAJ K TALWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
KALAGI
|
KN-15-004-013-004/773-A
(HEBBAL)
|
1515004013NRG25170520240309661
|
17/05/2024
|
Gurunath
|
1515004013WL005774
|
Gurunath
|
00652
|
PKGB0011018
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4224599622
|
|
GURUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
KALAGI
|
KN-15-004-013-004/773-A
(HEBBAL)
|
1515004013NRG25170520240309660
|
17/05/2024
|
Shridevi
|
1515004013WL005774
|
Shridevi
|
00652
|
PKGB0011018
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4224599602
|
|
SHRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
KALAGI
|
KN-15-004-013-004/818-A
(HEBBAL)
|
1515004013NRG25170520240309662
|
17/05/2024
|
Shankuthal
|
1515004013WL005774
|
Shankuthal
|
00652
|
PKGB0011018
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4224599559
|
|
SHIVAKANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
KALAGI
|
KN-15-004-013-004/941
(HEBBAL)
|
1515004013NRG25170520240309664
|
17/05/2024
|
Paddamini Bai
|
1515004013WL005774
|
Paddamini Bai
|
00652
|
PKGB0011018
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4224599525
|
|
PADMINIBAI VIJAYKUMAR KHANDEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
KALAGI
|
KN-15-004-013-004/941
(HEBBAL)
|
1515004013NRG25170520240309663
|
17/05/2024
|
Vijaykumar
|
1515004013WL005774
|
Vijaykumar
|
00652
|
PKGB0011018
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4224599596
|
|
VIJAYKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
KALAGI
|
KN-15-004-013-004/942
(HEBBAL)
|
1515004013NRG25170520240309665
|
17/05/2024
|
Herekannabai
|
1515004013WL005774
|
Herekannabai
|
00652
|
PKGB0011018
|
698
|
698
|
Processed
|
22/05/2024
|
|
4224599526
|
|
HIRAKANBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
KALAGI
|
KN-15-004-013-004/942
(HEBBAL)
|
1515004013NRG25170520240309666
|
17/05/2024
|
Herekannabai
|
1515004013WL005774
|
Herekannabai
|
00652
|
PKGB0011018
|
698
|
698
|
Processed
|
22/05/2024
|
|
4224599527
|
|
HIRAKANBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
KALAGI
|
KN-15-004-013-004/945
(HEBBAL)
|
1515004013NRG25170520240309669
|
17/05/2024
|
Navin
|
1515004013WL005774
|
Navin
|
00652
|
PKGB0011018
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4224599566
|
|
NAVIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
KALAGI
|
KN-15-004-013-004/945
(HEBBAL)
|
1515004013NRG25170520240309668
|
17/05/2024
|
Padminibai
|
1515004013WL005774
|
Padminibai
|
00652
|
PKGB0011018
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4224599616
|
|
PADMINIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
KALAGI
|
KN-15-004-013-004/945
(HEBBAL)
|
1515004013NRG25170520240309667
|
17/05/2024
|
Vijaykumar
|
1515004013WL005774
|
Vijaykumar
|
00652
|
PKGB0011018
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4224599553
|
|
VIJAYKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
KALAGI
|
KN-15-004-013-004/954
(HEBBAL)
|
1515004013NRG25170520240309670
|
17/05/2024
|
Ambika
|
1515004013WL005774
|
Ambika
|
00652
|
PKGB0011018
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4224599601
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
KALAGI
|
KN-15-004-013-004/958
(HEBBAL)
|
1515004013NRG25170520240309671
|
17/05/2024
|
Ravikumar
|
1515004013WL005774
|
Ravikumar
|
00652
|
PKGB0011018
|
698
|
698
|
Processed
|
22/05/2024
|
|
4224599550
|
|
RAVIKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
KALAGI
|
KN-15-004-013-004/960-A
(HEBBAL)
|
1515004013NRG25170520240309672
|
17/05/2024
|
Gundu Bai
|
1515004013WL005774
|
Gundu Bai
|
00652
|
PKGB0011018
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4224599630
|
|
GUNDU BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
KALAGI
|
KN-15-004-013-004/960-A
(HEBBAL)
|
1515004013NRG25170520240309673
|
17/05/2024
|
Khandoba
|
1515004013WL005774
|
Khandoba
|
00652
|
PKGB0011018
|
349
|
349
|
Processed
|
22/05/2024
|
|
4224599632
|
|
KHANDOBA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
KALAGI
|
KN-15-004-013-004/962
(HEBBAL)
|
1515004013NRG25170520240309675
|
17/05/2024
|
Bhagirati
|
1515004013WL005774
|
Bhagirati
|
00652
|
PKGB0011018
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4224599598
|
|
BHAGIRATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180782
|
180782
|
|
|
|
|
|
|
|
|
169
|
KALAGI
|
KN-15-004-013-004/1499
(HEBBAL)
|
1515004013NRG25170520240309578
|
17/05/2024
|
Subhaschandra
|
1515004013WL005774
|
Subhaschandra
|
00652
|
PKGB0011135
|
349
|
349
|
Processed
|
22/05/2024
|
|
4224599600
|
|
SUBHASHCHANDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
349
|
349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196836
|
196836
|
|
|
|
|
|
|
|