|
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-20-004-007-003/1690
(GUNNAL)
|
1520004007NRG24240420230058528
|
24/04/2023
|
Durgappa
|
1520004007WL001386
|
Durgappa
|
00032
|
UTIB0003949
|
580
|
580
|
Processed
|
20/05/2023
|
|
1747231405
|
|
MR DURAGAPPA DURAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-007-003/1817
(GUNNAL)
|
1520004007NRG24240420230058187
|
24/04/2023
|
Ningappa
|
1520004007WL001380
|
Ningappa
|
00045
|
BARB0KOPPAL
|
600
|
600
|
Processed
|
20/05/2023
|
|
1747231389
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
YELBURGA
|
KN-20-004-007-003/657
(GUNNAL)
|
1520004007NRG24240420230058116
|
24/04/2023
|
neelamma
|
1520004007WL001378
|
neelamma
|
00045
|
BARB0KOPPAL
|
1860
|
1860
|
Processed
|
20/05/2023
|
|
1747231388
|
|
NEELAMMA SANGAPPA GONDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
4
|
YELBURGA
|
KN-20-004-007-003/1427
(GUNNAL)
|
1520004007NRG24240420230058155
|
24/04/2023
|
Shivappa
|
1520004007WL001380
|
Shivappa
|
00048
|
BKID0008475
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1747231403
|
|
SHIVAPPA LEBAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YELBURGA
|
KN-20-004-007-003/1456
(GUNNAL)
|
1520004007NRG24240420230058448
|
24/04/2023
|
Sharanappa
|
1520004007WL001386
|
Sharanappa
|
00048
|
BKID0008475
|
1160
|
1160
|
Processed
|
20/05/2023
|
|
1747231402
|
|
SHARANAPPA AMARAPPA MALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
6
|
YELBURGA
|
KN-20-004-007-003/657
(GUNNAL)
|
1520004007NRG24240420230058117
|
24/04/2023
|
sangappa
|
1520004007WL001378
|
sangappa
|
00078
|
CNRB0000546
|
1860
|
1860
|
Processed
|
20/05/2023
|
|
1747231160
|
|
SANGAPPA S I NAGAPPA GONDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
7
|
YELBURGA
|
KN-20-004-007-003/1382
(GUNNAL)
|
1520004007NRG24240420230058035
|
24/04/2023
|
Sharanappa
|
1520004007WL001378
|
Sharanappa
|
00165
|
IBKL0001196
|
1860
|
1860
|
Processed
|
20/05/2023
|
|
1747231404
|
|
SHARANAPPA S GADIGERI
|
IDBI BANK(607095)
|
|
8
|
YELBURGA
|
KN-20-004-007-003/1487
(GUNNAL)
|
1520004007NRG24240420230058057
|
24/04/2023
|
Basavaraj
|
1520004007WL001378
|
Basavaraj
|
00165
|
IBKL0001196
|
1240
|
1240
|
Processed
|
20/05/2023
|
|
1747231371
|
|
BASAVARAJ NAGAPPA GULED
|
IDBI BANK(607095)
|
|
9
|
YELBURGA
|
KN-20-004-007-003/1488
(GUNNAL)
|
1520004007NRG24240420230058159
|
24/04/2023
|
Shivakumar
|
1520004007WL001380
|
Shivakumar
|
00165
|
IBKL0001196
|
900
|
900
|
Processed
|
20/05/2023
|
|
1747231375
|
|
SHIVAKUMAR
|
IDBI BANK(607095)
|
|
10
|
YELBURGA
|
KN-20-004-007-003/1542
(GUNNAL)
|
1520004007NRG24240420230058167
|
24/04/2023
|
Doddayamanappa
|
1520004007WL001380
|
Doddayamanappa
|
00165
|
IBKL0001196
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1747231374
|
|
DODDAYAMANAPPA
|
IDBI BANK(607095)
|
|
11
|
YELBURGA
|
KN-20-004-007-003/1835
(GUNNAL)
|
1520004007NRG24240420230058188
|
24/04/2023
|
MAHADEVI
|
1520004007WL001380
|
MAHADEVI
|
00165
|
IBKL0001196
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1747231376
|
|
MAHADEVI
|
IDBI BANK(607095)
|
|
12
|
YELBURGA
|
KN-20-004-007-003/2018
(GUNNAL)
|
1520004007NRG24240420230058082
|
24/04/2023
|
Ningappa
|
1520004007WL001378
|
Ningappa
|
00165
|
IBKL0001196
|
1860
|
1860
|
Processed
|
20/05/2023
|
|
1747231372
|
|
NINGAPPA H NIDASHESI
|
IDBI BANK(607095)
|
|
13
|
YELBURGA
|
KN-20-004-007-003/664
(GUNNAL)
|
1520004007NRG24240420230058245
|
24/04/2023
|
Basavaraj
|
1520004007WL001380
|
Basavaraj
|
00165
|
IBKL0001196
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1747231373
|
|
BASAVARAJ N KARIGOUDRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11260
|
11260
|
|
|
|
|
|
|
|
|
14
|
YELBURGA
|
KN-20-004-007-003/670
(GUNNAL)
|
1520004007NRG24240420230058630
|
24/04/2023
|
Anantapp
|
1520004007WL001386
|
Anantapp
|
00177
|
IOBA0003413
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1747231383
|
|
HANUMANTHAPPA KOLARA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
15
|
YELBURGA
|
KN-20-004-007-003/1394
(GUNNAL)
|
1520004007NRG24240420230058435
|
24/04/2023
|
Shantappa
|
1520004007WL001386
|
Shantappa
|
00225
|
KARB0000448
|
1160
|
1160
|
Processed
|
20/05/2023
|
|
1747231387
|
|
SHANTAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
16
|
YELBURGA
|
KN-20-004-007-003/1386
(GUNNAL)
|
1520004007NRG24240420230058150
|
24/04/2023
|
Hanamantappa
|
1520004007WL001380
|
Hanamantappa
|
00415
|
SBIN0004277
|
600
|
600
|
Processed
|
20/05/2023
|
|
1747231382
|
|
MR HANAMAPPA GULED
|
STATE BANK OF INDIA(508548)
|
|
17
|
YELBURGA
|
KN-20-004-007-003/1435
(GUNNAL)
|
1520004007NRG24240420230058156
|
24/04/2023
|
Hanumantappa
|
1520004007WL001380
|
Hanumantappa
|
00415
|
SBIN0004277
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1747231381
|
|
MR HANAMANTAPPA KARADI
|
STATE BANK OF INDIA(508548)
|
|
18
|
YELBURGA
|
KN-20-004-007-003/1493
(GUNNAL)
|
1520004007NRG24240420230058472
|
24/04/2023
|
Manjavva
|
1520004007WL001386
|
Manjavva
|
00415
|
SBIN0004277
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1747231380
|
|
MRS MANJAVVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
YELBURGA
|
KN-20-004-007-003/1507
(GUNNAL)
|
1520004007NRG24240420230058486
|
24/04/2023
|
Neelamma
|
1520004007WL001386
|
Neelamma
|
00415
|
SBIN0004277
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1747231379
|
|
MRS NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
YELBURGA
|
KN-20-004-007-003/313
(GUNNAL)
|
1520004007NRG24240420230058220
|
24/04/2023
|
Shangamesh
|
1520004007WL001380
|
Shangamesh
|
00415
|
SBIN0004277
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1747231384
|
|
MR SANGAMESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
YELBURGA
|
KN-20-004-007-003/50
(GUNNAL)
|
1520004007NRG24240420230058236
|
24/04/2023
|
Amaresh
|
1520004007WL001380
|
Amaresh
|
00415
|
SBIN0004277
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1747231378
|
|
MR AMARESH JALIHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
22
|
YELBURGA
|
KN-20-004-007-003/1628
(GUNNAL)
|
1520004007NRG24240420230058075
|
24/04/2023
|
Hullappa Talihala
|
1520004007WL001378
|
Hullappa Talihala
|
00415
|
SBIN0020206
|
1860
|
1860
|
Processed
|
20/05/2023
|
|
1747231390
|
|
MR HULLAPPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
YELBURGA
|
KN-20-004-007-003/1744
(GUNNAL)
|
1520004007NRG24240420230058549
|
24/04/2023
|
Sinappa
|
1520004007WL001386
|
Sinappa
|
00415
|
SBIN0020206
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1747231392
|
|
MR SINAPPA DURAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
YELBURGA
|
KN-20-004-007-003/790
(GUNNAL)
|
1520004007NRG24240420230058633
|
24/04/2023
|
Sharanappa
|
1520004007WL001386
|
Sharanappa
|
00415
|
SBIN0020206
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1747231391
|
|
MR SHARANAPPA T PUJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5630
|
5630
|
|
|
|
|
|
|
|
|
25
|
YELBURGA
|
KN-20-004-007-003/1399
(GUNNAL)
|
1520004007NRG24240420230058436
|
24/04/2023
|
Viranna
|
1520004007WL001386
|
Viranna
|
00415
|
SBIN0020213
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1747231394
|
|
MR VEERANNA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
26
|
YELBURGA
|
KN-20-004-007-003/1728
(GUNNAL)
|
1520004007NRG24240420230058540
|
24/04/2023
|
NAGAPPA KARABARI
|
1520004007WL001386
|
NAGAPPA KARABARI
|
00415
|
SBIN0020222
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1747231386
|
|
NAGAPPA NINGAPPA KARABARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
27
|
YELBURGA
|
KN-20-004-007-003/1427
(GUNNAL)
|
1520004007NRG24240420230058154
|
24/04/2023
|
Nagaraj
|
1520004007WL001380
|
Nagaraj
|
00415
|
SBIN0040838
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1747231396
|
|
MR NAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
28
|
YELBURGA
|
KN-20-004-007-003/1671
(GUNNAL)
|
1520004007NRG24240420230058516
|
24/04/2023
|
Mounesh
|
1520004007WL001386
|
Mounesh
|
00415
|
SBIN0040838
|
580
|
580
|
Processed
|
20/05/2023
|
|
1747231401
|
|
MR MOUNESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
YELBURGA
|
KN-20-004-007-003/1852
(GUNNAL)
|
1520004007NRG24240420230058575
|
24/04/2023
|
Mallesh
|
1520004007WL001386
|
Mallesh
|
00415
|
SBIN0040838
|
580
|
580
|
Processed
|
20/05/2023
|
|
1747231400
|
|
MR MALLESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
YELBURGA
|
KN-20-004-007-003/1895
(GUNNAL)
|
1520004007NRG24240420230058192
|
24/04/2023
|
Basavantappa
|
1520004007WL001380
|
Basavantappa
|
00415
|
SBIN0040838
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1747231395
|
|
BASAVANTHAPPA GOUDAR SO BASAPPA RO HUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
YELBURGA
|
KN-20-004-007-003/236
(GUNNAL)
|
1520004007NRG24240420230058616
|
24/04/2023
|
neelappa
|
1520004007WL001386
|
neelappa
|
00415
|
SBIN0040838
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1747231385
|
|
MR NEELAPPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
YELBURGA
|
KN-20-004-007-003/334
(GUNNAL)
|
1520004007NRG24240420230058102
|
24/04/2023
|
Netravati
|
1520004007WL001378
|
Netravati
|
00415
|
SBIN0040838
|
2170
|
2170
|
Processed
|
20/05/2023
|
|
1747231399
|
|
MISS NETRAVATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
YELBURGA
|
KN-20-004-007-003/457
(GUNNAL)
|
1520004007NRG24240420230058227
|
24/04/2023
|
Sharanappa
|
1520004007WL001380
|
Sharanappa
|
00415
|
SBIN0040838
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1747231398
|
|
MR SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
YELBURGA
|
KN-20-004-007-003/536
(GUNNAL)
|
1520004007NRG24240420230058239
|
24/04/2023
|
Kanakappa
|
1520004007WL001380
|
Kanakappa
|
00415
|
SBIN0040838
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1747231397
|
|
KANAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11680
|
11680
|
|
|
|
|
|
|
|
|
35
|
YELBURGA
|
KN-20-004-007-003/2040
(GUNNAL)
|
1520004007NRG24240420230058206
|
24/04/2023
|
AYYANAGOUDA
|
1520004007WL001380
|
AYYANAGOUDA
|
00415
|
SBIN0041121
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1747231393
|
|
MRS AYYANAGAUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
36
|
YELBURGA
|
KN-20-004-007-003/1060
(GUNNAL)
|
1520004007NRG24240420230058419
|
24/04/2023
|
Sharanappa
|
1520004007WL001386
|
Sharanappa
|
00522
|
CNRB000PGB1
|
290
|
290
|
Processed
|
20/05/2023
|
|
1747231211
|
|
SHARANAPPA S/O NAGAPPA NAVALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290
|
290
|
|
|
|
|
|
|
|
|
37
|
YELBURGA
|
KN-20-004-007-003/106
(GUNNAL)
|
1520004007NRG24240420230058147
|
24/04/2023
|
Hanamantappa
|
1520004007WL001380
|
Hanamantappa
|
00652
|
PKGB0010556
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1747231188
|
|
HANUMANTHAPPA SO KAREDDAPPA DESAI RO H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
YELBURGA
|
KN-20-004-007-003/106
(GUNNAL)
|
1520004007NRG24240420230058148
|
24/04/2023
|
Shantamma
|
1520004007WL001380
|
Shantamma
|
00652
|
PKGB0010556
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1747231223
|
|
SHANTHAMMAWO HANUMANTHAPPA DESAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
YELBURGA
|
KN-20-004-007-003/1060
(GUNNAL)
|
1520004007NRG24240420230058420
|
24/04/2023
|
Venkatesh
|
1520004007WL001386
|
Venkatesh
|
00652
|
PKGB0010556
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1747231287
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
YELBURGA
|
KN-20-004-007-003/1389
(GUNNAL)
|
1520004007NRG24240420230058426
|
24/04/2023
|
Nagamma
|
1520004007WL001386
|
Nagamma
|
00652
|
PKGB0010556
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1747231271
|
|
NAGAMMA WO GOPALA KATTIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
YELBURGA
|
KN-20-004-007-003/1392
(GUNNAL)
|
1520004007NRG24240420230058428
|
24/04/2023
|
sharanavva
|
1520004007WL001386
|
sharanavva
|
00652
|
PKGB0010556
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1747231270
|
|
SHARANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
YELBURGA
|
KN-20-004-007-003/1393
(GUNNAL)
|
1520004007NRG24240420230058430
|
24/04/2023
|
Lokavva
|
1520004007WL001386
|
Lokavva
|
00652
|
PKGB0010556
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1747231261
|
|
LOKAVVA MALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
YELBURGA
|
KN-20-004-007-003/1393
(GUNNAL)
|
1520004007NRG24240420230058431
|
24/04/2023
|
Sharanappa
|
1520004007WL001386
|
Sharanappa
|
00652
|
PKGB0010556
|
580
|
580
|
Processed
|
20/05/2023
|
|
1747231272
|
|
SHARANAPPA MALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
YELBURGA
|
KN-20-004-007-003/1394
(GUNNAL)
|
1520004007NRG24240420230058434
|
24/04/2023
|
Kastureppa
|
1520004007WL001386
|
Kastureppa
|
00652
|
PKGB0010556
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1747231198
|
|
KASTURAPPA KATTIMANI SO DURAGAPPA RO H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
YELBURGA
|
KN-20-004-007-003/1399
(GUNNAL)
|
1520004007NRG24240420230058437
|
24/04/2023
|
Yallavva
|
1520004007WL001386
|
Yallavva
|
00652
|
PKGB0010556
|
580
|
580
|
Processed
|
20/05/2023
|
|
1747231273
|
|
YALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
YELBURGA
|
KN-20-004-007-003/1401
(GUNNAL)
|
1520004007NRG24240420230058151
|
24/04/2023
|
Sharanamma
|
1520004007WL001380
|
Sharanamma
|
00652
|
PKGB0010556
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1747231210
|
|
SHARANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
YELBURGA
|
KN-20-004-007-003/1401
(GUNNAL)
|
1520004007NRG24240420230058152
|
24/04/2023
|
Sharanappa
|
1520004007WL001380
|
Sharanappa
|
00652
|
PKGB0010556
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1747231209
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
YELBURGA
|
KN-20-004-007-003/1407
(GUNNAL)
|
1520004007NRG24240420230058037
|
24/04/2023
|
Ningappa
|
1520004007WL001378
|
Ningappa
|
00652
|
PKGB0010556
|
1860
|
1860
|
Processed
|
20/05/2023
|
|
1747231329
|
|
Ningappa .
|
IDFC BANK LIMITED(608117)
|
|
49
|
YELBURGA
|
KN-20-004-007-003/1409
(GUNNAL)
|
1520004007NRG24240420230058153
|
24/04/2023
|
Gururaj
|
1520004007WL001380
|
Gururaj
|
00652
|
PKGB0010556
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1747231208
|
|
GURURAJ L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
YELBURGA
|
KN-20-004-007-003/1417
(GUNNAL)
|
1520004007NRG24240420230058038
|
24/04/2023
|
Santosh
|
1520004007WL001378
|
Santosh
|
00652
|
PKGB0010556
|
1860
|
1860
|
Processed
|
20/05/2023
|
|
1747231205
|
|
SANTOSH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
YELBURGA
|
KN-20-004-007-003/1418
(GUNNAL)
|
1520004007NRG24240420230058041
|
24/04/2023
|
Basamma
|
1520004007WL001378
|
Basamma
|
00652
|
PKGB0010556
|
2170
|
2170
|
Processed
|
20/05/2023
|
|
1747231302
|
|
BASAMMA SAHUKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
YELBURGA
|
KN-20-004-007-003/1418
(GUNNAL)
|
1520004007NRG24240420230058040
|
24/04/2023
|
Shankrappa
|
1520004007WL001378
|
Shankrappa
|
00652
|
PKGB0010556
|
2170
|
2170
|
Processed
|
20/05/2023
|
|
1747231237
|
|
SHANKRAPPA SAHUKAR SO BASAVANTHAPPA RO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
YELBURGA
|
KN-20-004-007-003/1419
(GUNNAL)
|
1520004007NRG24240420230058042
|
24/04/2023
|
Sharanappa
|
1520004007WL001378
|
Sharanappa
|
00652
|
PKGB0010556
|
1860
|
1860
|
Processed
|
20/05/2023
|
|
1747231278
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
YELBURGA
|
KN-20-004-007-003/1419
(GUNNAL)
|
1520004007NRG24240420230058043
|
24/04/2023
|
Yamanavva
|
1520004007WL001378
|
Yamanavva
|
00652
|
PKGB0010556
|
1860
|
1860
|
Processed
|
20/05/2023
|
|
1747231310
|
|
Yamanavva .
|
IDFC BANK LIMITED(608117)
|
|
55
|
YELBURGA
|
KN-20-004-007-003/142
(GUNNAL)
|
1520004007NRG24240420230058045
|
24/04/2023
|
Hanamavva
|
1520004007WL001378
|
Hanamavva
|
00652
|
PKGB0010556
|
1860
|
1860
|
Processed
|
20/05/2023
|
|
1747231342
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
YELBURGA
|
KN-20-004-007-003/1424
(GUNNAL)
|
1520004007NRG24240420230058047
|
24/04/2023
|
Mallappa
|
1520004007WL001378
|
Mallappa
|
00652
|
PKGB0010556
|
2170
|
2170
|
Processed
|
20/05/2023
|
|
1747231303
|
|
MALLAPPA ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
YELBURGA
|
KN-20-004-007-003/1424
(GUNNAL)
|
1520004007NRG24240420230058048
|
24/04/2023
|
Subadramma
|
1520004007WL001378
|
Subadramma
|
00652
|
PKGB0010556
|
2170
|
2170
|
Processed
|
20/05/2023
|
|
1747231265
|
|
SUBADRAMMA N ANGADI
|
IDBI BANK(607095)
|
|
58
|
YELBURGA
|
KN-20-004-007-003/1441
(GUNNAL)
|
1520004007NRG24240420230058158
|
24/04/2023
|
Shivasharanappa
|
1520004007WL001380
|
Shivasharanappa
|
00652
|
PKGB0010556
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1747231300
|
|
SHIVASHARANAPPA NIDASHESI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
YELBURGA
|
KN-20-004-007-003/1446
(GUNNAL)
|
1520004007NRG24240420230058439
|
24/04/2023
|
Tippavva
|
1520004007WL001386
|
Tippavva
|
00652
|
PKGB0010556
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1747231258
|
|
TIPPAVVA KARABARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
YELBURGA
|
KN-20-004-007-003/1446
(GUNNAL)
|
1520004007NRG24240420230058438
|
24/04/2023
|
Yamanappa
|
1520004007WL001386
|
Yamanappa
|
00652
|
PKGB0010556
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1747231213
|
|
YAMANAPPA NANDAPPA KARABARI HUNASIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
YELBURGA
|
KN-20-004-007-003/1451
(GUNNAL)
|
1520004007NRG24240420230058442
|
24/04/2023
|
Devappa
|
1520004007WL001386
|
Devappa
|
00652
|
PKGB0010556
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1747231216
|
|
DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
YELBURGA
|
KN-20-004-007-003/1451
(GUNNAL)
|
1520004007NRG24240420230058441
|
24/04/2023
|
Huligevva
|
1520004007WL001386
|
Huligevva
|
00652
|
PKGB0010556
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1747231257
|
|
HULIGEVVA PAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
YELBURGA
|
KN-20-004-007-003/1452
(GUNNAL)
|
1520004007NRG24240420230058443
|
24/04/2023
|
Sharanamma
|
1520004007WL001386
|
Sharanamma
|
00652
|
PKGB0010556
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1747231214
|
|
SHARANAMMA WO HANUMANTHAPPA KOLAR RO H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
YELBURGA
|
KN-20-004-007-003/1453
(GUNNAL)
|
1520004007NRG24240420230058444
|
24/04/2023
|
Pirappa
|
1520004007WL001386
|
Pirappa
|
00652
|
PKGB0010556
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1747231255
|
|
PEERAPPA KARABARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
YELBURGA
|
KN-20-004-007-003/1455
(GUNNAL)
|
1520004007NRG24240420230058446
|
24/04/2023
|
Anantappa
|
1520004007WL001386
|
Anantappa
|
00652
|
PKGB0010556
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1747231180
|
|
ANANTHAPPA KASANEPPA KOLAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
YELBURGA
|
KN-20-004-007-003/1457
(GUNNAL)
|
1520004007NRG24240420230058450
|
24/04/2023
|
SHIVU
|
1520004007WL001386
|
SHIVU
|
00652
|
PKGB0010556
|
870
|
870
|
Processed
|
20/05/2023
|
|
1747231343
|
|
SHIVU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
YELBURGA
|
KN-20-004-007-003/1462
(GUNNAL)
|
1520004007NRG24240420230058451
|
24/04/2023
|
Somappa
|
1520004007WL001386
|
Somappa
|
00652
|
PKGB0010556
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1747231243
|
|
SOMAPPA KOLAR SO KESHAPPA RO HUNSIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
YELBURGA
|
KN-20-004-007-003/1471
(GUNNAL)
|
1520004007NRG24240420230058454
|
24/04/2023
|
Irappa
|
1520004007WL001386
|
Irappa
|
00652
|
PKGB0010556
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1747231203
|
|
IRAPPA POOJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
YELBURGA
|
KN-20-004-007-003/1471
(GUNNAL)
|
1520004007NRG24240420230058455
|
24/04/2023
|
Yallamma
|
1520004007WL001386
|
Yallamma
|
00652
|
PKGB0010556
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1747231204
|
|
YALLAMMA POOJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
YELBURGA
|
KN-20-004-007-003/1472
(GUNNAL)
|
1520004007NRG24240420230058456
|
24/04/2023
|
Suresh
|
1520004007WL001386
|
Suresh
|
00652
|
PKGB0010556
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1747231277
|
|
SURESH KOLAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
YELBURGA
|
KN-20-004-007-003/1477
(GUNNAL)
|
1520004007NRG24240420230058458
|
24/04/2023
|
Dakeppa
|
1520004007WL001386
|
Dakeppa
|
00652
|
PKGB0010556
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1747231195
|
|
DAKAPPA KASINEPPA KOLAR LMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
YELBURGA
|
KN-20-004-007-003/1481
(GUNNAL)
|
1520004007NRG24240420230058463
|
24/04/2023
|
Lambeppa
|
1520004007WL001386
|
Lambeppa
|
00652
|
PKGB0010556
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1747231190
|
|
LIMBAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
YELBURGA
|
KN-20-004-007-003/1481
(GUNNAL)
|
1520004007NRG24240420230058464
|
24/04/2023
|
Laxmavva
|
1520004007WL001386
|
Laxmavva
|
00652
|
PKGB0010556
|
870
|
870
|
Processed
|
20/05/2023
|
|
1747231293
|
|
LAKSHMVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
YELBURGA
|
KN-20-004-007-003/1482
(GUNNAL)
|
1520004007NRG24240420230058465
|
24/04/2023
|
Basavaraj
|
1520004007WL001386
|
Basavaraj
|
00652
|
PKGB0010556
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1747231199
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
YELBURGA
|
KN-20-004-007-003/1483
(GUNNAL)
|
1520004007NRG24240420230058468
|
24/04/2023
|
Mallappa
|
1520004007WL001386
|
Mallappa
|
00652
|
PKGB0010556
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1747231247
|
|
MALLAPPA SO YAMANAPPA PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
YELBURGA
|
KN-20-004-007-003/1484
(GUNNAL)
|
1520004007NRG24240420230058469
|
24/04/2023
|
Premavva
|
1520004007WL001386
|
Premavva
|
00652
|
PKGB0010556
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1747231286
|
|
PPREMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
YELBURGA
|
KN-20-004-007-003/1485
(GUNNAL)
|
1520004007NRG24240420230058470
|
24/04/2023
|
Devavva
|
1520004007WL001386
|
Devavva
|
00652
|
PKGB0010556
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1747231233
|
|
DEVAVVA WO SHARANAPPA KOLAR RO HUNSIHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
YELBURGA
|
KN-20-004-007-003/1487
(GUNNAL)
|
1520004007NRG24240420230058056
|
24/04/2023
|
Yamanappa
|
1520004007WL001378
|
Yamanappa
|
00652
|
PKGB0010556
|
1860
|
1860
|
Processed
|
20/05/2023
|
|
1747231301
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
YELBURGA
|
KN-20-004-007-003/1493
(GUNNAL)
|
1520004007NRG24240420230058471
|
24/04/2023
|
Kustanappa
|
1520004007WL001386
|
Kustanappa
|
00652
|
PKGB0010556
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1747231328
|
|
KRISHNAPPA
|
BANK OF BARODA(606985)
|
|
80
|
YELBURGA
|
KN-20-004-007-003/1494
(GUNNAL)
|
1520004007NRG24240420230058473
|
24/04/2023
|
Ratnavva
|
1520004007WL001386
|
Ratnavva
|
00652
|
PKGB0010556
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1747231251
|
|
RATNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
YELBURGA
|
KN-20-004-007-003/1498
(GUNNAL)
|
1520004007NRG24240420230058475
|
24/04/2023
|
Hanamavva
|
1520004007WL001386
|
Hanamavva
|
00652
|
PKGB0010556
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1747231317
|
|
HANAMAVVA KOLAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
YELBURGA
|
KN-20-004-007-003/1498
(GUNNAL)
|
1520004007NRG24240420230058474
|
24/04/2023
|
Nagappa
|
1520004007WL001386
|
Nagappa
|
00652
|
PKGB0010556
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1747231179
|
|
NAGAPPA KASANEPPA KOLAR HUNASIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
YELBURGA
|
KN-20-004-007-003/1498
(GUNNAL)
|
1520004007NRG24240420230058476
|
24/04/2023
|
Ravikumar
|
1520004007WL001386
|
Ravikumar
|
00652
|
PKGB0010556
|
580
|
580
|
Processed
|
20/05/2023
|
|
1747231356
|
|
RAVIKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
YELBURGA
|
KN-20-004-007-003/15
(GUNNAL)
|
1520004007NRG24240420230058058
|
24/04/2023
|
Gangamma
|
1520004007WL001378
|
Gangamma
|
00652
|
PKGB0010556
|
1860
|
1860
|
Processed
|
20/05/2023
|
|
1747231183
|
|
Gangamma .
|
IDFC BANK LIMITED(608117)
|
|
85
|
YELBURGA
|
KN-20-004-007-003/15
(GUNNAL)
|
1520004007NRG24240420230058059
|
24/04/2023
|
Sharanappa
|
1520004007WL001378
|
Sharanappa
|
00652
|
PKGB0010556
|
1860
|
1860
|
Processed
|
20/05/2023
|
|
1747231177
|
|
SHARANAPPA YAMANAPPA LEBAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
YELBURGA
|
KN-20-004-007-003/1502
(GUNNAL)
|
1520004007NRG24240420230058478
|
24/04/2023
|
Sharanamma
|
1520004007WL001386
|
Sharanamma
|
00652
|
PKGB0010556
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1747231312
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
YELBURGA
|
KN-20-004-007-003/1502
(GUNNAL)
|
1520004007NRG24240420230058477
|
24/04/2023
|
Sharanappa
|
1520004007WL001386
|
Sharanappa
|
00652
|
PKGB0010556
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1747231311
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
YELBURGA
|
KN-20-004-007-003/1503
(GUNNAL)
|
1520004007NRG24240420230058480
|
24/04/2023
|
Lalavva
|
1520004007WL001386
|
Lalavva
|
00652
|
PKGB0010556
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1747231288
|
|
LALAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
YELBURGA
|
KN-20-004-007-003/1503
(GUNNAL)
|
1520004007NRG24240420230058481
|
24/04/2023
|
Shantavva
|
1520004007WL001386
|
Shantavva
|
00652
|
PKGB0010556
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1747231253
|
|
SHANTHAVVA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
YELBURGA
|
KN-20-004-007-003/1503
(GUNNAL)
|
1520004007NRG24240420230058479
|
24/04/2023
|
Sharanappa
|
1520004007WL001386
|
Sharanappa
|
00652
|
PKGB0010556
|
580
|
580
|
Processed
|
20/05/2023
|
|
1747231289
|
|
SHARANAPPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
YELBURGA
|
KN-20-004-007-003/1504
(GUNNAL)
|
1520004007NRG24240420230058482
|
24/04/2023
|
Yamanappa
|
1520004007WL001386
|
Yamanappa
|
00652
|
PKGB0010556
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1747231193
|
|
YAMANAPPA KASANEPPA KOLKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
YELBURGA
|
KN-20-004-007-003/1505
(GUNNAL)
|
1520004007NRG24240420230058160
|
24/04/2023
|
Prajawala
|
1520004007WL001380
|
Prajawala
|
00652
|
PKGB0010556
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1747231362
|
|
MR PRAJWAL GULED
|
STATE BANK OF INDIA(508548)
|
|
93
|
YELBURGA
|
KN-20-004-007-003/1506
(GUNNAL)
|
1520004007NRG24240420230058163
|
24/04/2023
|
MARUTESH
|
1520004007WL001380
|
MARUTESH
|
00652
|
PKGB0010556
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1747231221
|
|
MARUTESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
YELBURGA
|
KN-20-004-007-003/1507
(GUNNAL)
|
1520004007NRG24240420230058485
|
24/04/2023
|
Nagesh
|
1520004007WL001386
|
Nagesh
|
00652
|
PKGB0010556
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1747231315
|
|
NAGESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
YELBURGA
|
KN-20-004-007-003/1517
(GUNNAL)
|
1520004007NRG24240420230058062
|
24/04/2023
|
Hanamagouda
|
1520004007WL001378
|
Hanamagouda
|
00652
|
PKGB0010556
|
1860
|
1860
|
Processed
|
20/05/2023
|
|
1747231309
|
|
HANAMAGOUDA
|
FEDERAL BANK(607165)
|
|
96
|
YELBURGA
|
KN-20-004-007-003/1518
(GUNNAL)
|
1520004007NRG24240420230058164
|
24/04/2023
|
Sharanamma
|
1520004007WL001380
|
Sharanamma
|
00652
|
PKGB0010556
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1747231306
|
|
SHARANAMMA KARADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
YELBURGA
|
KN-20-004-007-003/1532
(GUNNAL)
|
1520004007NRG24240420230058490
|
24/04/2023
|
Anasuya
|
1520004007WL001386
|
Anasuya
|
00652
|
PKGB0010556
|
870
|
870
|
Processed
|
20/05/2023
|
|
1747231308
|
|
ANASUYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
YELBURGA
|
KN-20-004-007-003/1532
(GUNNAL)
|
1520004007NRG24240420230058489
|
24/04/2023
|
Ramesh
|
1520004007WL001386
|
Ramesh
|
00652
|
PKGB0010556
|
870
|
870
|
Processed
|
20/05/2023
|
|
1747231307
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
YELBURGA
|
KN-20-004-007-003/1533
(GUNNAL)
|
1520004007NRG24240420230058492
|
24/04/2023
|
Devavva
|
1520004007WL001386
|
Devavva
|
00652
|
PKGB0010556
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1747231245
|
|
DEVAVVA WO GURUPPA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
YELBURGA
|
KN-20-004-007-003/1533
(GUNNAL)
|
1520004007NRG24240420230058491
|
24/04/2023
|
Gurappa
|
1520004007WL001386
|
Gurappa
|
00652
|
PKGB0010556
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1747231249
|
|
GURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
YELBURGA
|
KN-20-004-007-003/1536
(GUNNAL)
|
1520004007NRG24240420230058496
|
24/04/2023
|
Sharada
|
1520004007WL001386
|
Sharada
|
00652
|
PKGB0010556
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1747231292
|
|
SHARADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
YELBURGA
|
KN-20-004-007-003/1536
(GUNNAL)
|
1520004007NRG24240420230058495
|
24/04/2023
|
Umesha
|
1520004007WL001386
|
Umesha
|
00652
|
PKGB0010556
|
1160
|
1160
|
Processed
|
20/05/2023
|
|
1747231316
|
|
UMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
YELBURGA
|
KN-20-004-007-003/1541
(GUNNAL)
|
1520004007NRG24240420230058068
|
24/04/2023
|
Devamma sangamanavara
|
1520004007WL001378
|
Devamma sangamanavara
|
00652
|
PKGB0010556
|
2170
|
2170
|
Processed
|
20/05/2023
|
|
1747231206
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
YELBURGA
|
KN-20-004-007-003/1541
(GUNNAL)
|
1520004007NRG24240420230058067
|
24/04/2023
|
Manjunath
|
1520004007WL001378
|
Manjunath
|
00652
|
PKGB0010556
|
2170
|
2170
|
Processed
|
20/05/2023
|
|
1747231304
|
|
MANJUNATH SNAGAMMANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
YELBURGA
|
KN-20-004-007-003/157
(GUNNAL)
|
1520004007NRG24240420230058168
|
24/04/2023
|
Eramma
|
1520004007WL001380
|
Eramma
|
00652
|
PKGB0010556
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1747231358
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
YELBURGA
|
KN-20-004-007-003/1612
(GUNNAL)
|
1520004007NRG24240420230058071
|
24/04/2023
|
Devamma
|
1520004007WL001378
|
Devamma
|
00652
|
PKGB0010556
|
1860
|
1860
|
Processed
|
20/05/2023
|
|
1747231318
|
|
Devamma .
|
IDFC BANK LIMITED(608117)
|
|
107
|
YELBURGA
|
KN-20-004-007-003/1619
(GUNNAL)
|
1520004007NRG24240420230058073
|
24/04/2023
|
Yallappa
|
1520004007WL001378
|
Yallappa
|
00652
|
PKGB0010556
|
1860
|
1860
|
Processed
|
20/05/2023
|
|
1747231212
|
|
YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
YELBURGA
|
KN-20-004-007-003/1625
(GUNNAL)
|
1520004007NRG24240420230058497
|
24/04/2023
|
Devindrappa
|
1520004007WL001386
|
Devindrappa
|
00652
|
PKGB0010556
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1747231196
|
|
DEVENDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
YELBURGA
|
KN-20-004-007-003/1634
(GUNNAL)
|
1520004007NRG24240420230058173
|
24/04/2023
|
Shyavantremma
|
1520004007WL001380
|
Shyavantremma
|
00652
|
PKGB0010556
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1747231236
|
|
SHYAVANTRAMMA WO ERAPPA KUMBAR RO HUNS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
YELBURGA
|
KN-20-004-007-003/1641
(GUNNAL)
|
1520004007NRG24240420230058499
|
24/04/2023
|
Shilpa
|
1520004007WL001386
|
Shilpa
|
00652
|
PKGB0010556
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1747231339
|
|
Shilpa .
|
IDFC BANK LIMITED(608117)
|
|
111
|
YELBURGA
|
KN-20-004-007-003/1642
(GUNNAL)
|
1520004007NRG24240420230058501
|
24/04/2023
|
Laxmavva
|
1520004007WL001386
|
Laxmavva
|
00652
|
PKGB0010556
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1747231260
|
|
LAKSHMAVVA TIRUPATI POOJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
YELBURGA
|
KN-20-004-007-003/1644
(GUNNAL)
|
1520004007NRG24240420230058503
|
24/04/2023
|
Shivamma
|
1520004007WL001386
|
Shivamma
|
00652
|
PKGB0010556
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1747231321
|
|
SHIVAMM RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
YELBURGA
|
KN-20-004-007-003/1647
(GUNNAL)
|
1520004007NRG24240420230058506
|
24/04/2023
|
Chandravva
|
1520004007WL001386
|
Chandravva
|
00652
|
PKGB0010556
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1747231250
|
|
CHANDRAVVA KATTIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
YELBURGA
|
KN-20-004-007-003/1647
(GUNNAL)
|
1520004007NRG24240420230058507
|
24/04/2023
|
Shankrappa
|
1520004007WL001386
|
Shankrappa
|
00652
|
PKGB0010556
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1747231215
|
|
SHANKRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
YELBURGA
|
KN-20-004-007-003/1648
(GUNNAL)
|
1520004007NRG24240420230058174
|
24/04/2023
|
Basavaraj
|
1520004007WL001380
|
Basavaraj
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1747231235
|
|
BASAVARAJ MGF SHARANAPPA BEVOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
YELBURGA
|
KN-20-004-007-003/1649
(GUNNAL)
|
1520004007NRG24240420230058508
|
24/04/2023
|
Neelappa
|
1520004007WL001386
|
Neelappa
|
00652
|
PKGB0010556
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1747231332
|
|
NEELAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
YELBURGA
|
KN-20-004-007-003/1649
(GUNNAL)
|
1520004007NRG24240420230058509
|
24/04/2023
|
YANKAVVA
|
1520004007WL001386
|
YANKAVVA
|
00652
|
PKGB0010556
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1747231283
|
|
YANKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
YELBURGA
|
KN-20-004-007-003/1650
(GUNNAL)
|
1520004007NRG24240420230058511
|
24/04/2023
|
Lalita
|
1520004007WL001386
|
Lalita
|
00652
|
PKGB0010556
|
580
|
580
|
Processed
|
20/05/2023
|
|
1747231281
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
YELBURGA
|
KN-20-004-007-003/1650
(GUNNAL)
|
1520004007NRG24240420230058510
|
24/04/2023
|
Rekeppa
|
1520004007WL001386
|
Rekeppa
|
00652
|
PKGB0010556
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1747231319
|
|
SHEKHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
YELBURGA
|
KN-20-004-007-003/1665
(GUNNAL)
|
1520004007NRG24240420230058513
|
24/04/2023
|
Kunteppa
|
1520004007WL001386
|
Kunteppa
|
00652
|
PKGB0010556
|
290
|
290
|
Processed
|
20/05/2023
|
|
1747231252
|
|
KUNTEPPA HUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
YELBURGA
|
KN-20-004-007-003/1670
(GUNNAL)
|
1520004007NRG24240420230058078
|
24/04/2023
|
Akkamahadevi
|
1520004007WL001378
|
Akkamahadevi
|
00652
|
PKGB0010556
|
1550
|
1550
|
Processed
|
20/05/2023
|
|
1747231268
|
|
AKKAMAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
YELBURGA
|
KN-20-004-007-003/1671
(GUNNAL)
|
1520004007NRG24240420230058517
|
24/04/2023
|
Pavitra
|
1520004007WL001386
|
Pavitra
|
00652
|
PKGB0010556
|
1160
|
1160
|
Processed
|
20/05/2023
|
|
1747231377
|
|
PAVITRA MULI
|
BANK OF BARODA(606985)
|
|
123
|
YELBURGA
|
KN-20-004-007-003/1671
(GUNNAL)
|
1520004007NRG24240420230058514
|
24/04/2023
|
Ramappa
|
1520004007WL001386
|
Ramappa
|
00652
|
PKGB0010556
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1747231194
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
YELBURGA
|
KN-20-004-007-003/1672
(GUNNAL)
|
1520004007NRG24240420230058518
|
24/04/2023
|
Sharanappa
|
1520004007WL001386
|
Sharanappa
|
00652
|
PKGB0010556
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1747231333
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
YELBURGA
|
KN-20-004-007-003/1681
(GUNNAL)
|
1520004007NRG24240420230058521
|
24/04/2023
|
Yamanappa
|
1520004007WL001386
|
Yamanappa
|
00652
|
PKGB0010556
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1747231189
|
|
MR YAMANAPPA KATTIMANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
YELBURGA
|
KN-20-004-007-003/1682
(GUNNAL)
|
1520004007NRG24240420230058522
|
24/04/2023
|
SONAVVA
|
1520004007WL001386
|
SONAVVA
|
00652
|
PKGB0010556
|
870
|
870
|
Processed
|
20/05/2023
|
|
1747231259
|
|
SONAVVA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
YELBURGA
|
KN-20-004-007-003/1684
(GUNNAL)
|
1520004007NRG24240420230058525
|
24/04/2023
|
Laxmavva
|
1520004007WL001386
|
Laxmavva
|
00652
|
PKGB0010556
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1747231274
|
|
LAXMAVVA
|
CANARA BANK(508532)
|
|
128
|
YELBURGA
|
KN-20-004-007-003/1689
(GUNNAL)
|
1520004007NRG24240420230058526
|
24/04/2023
|
Naagappa Lamaani
|
1520004007WL001386
|
Naagappa Lamaani
|
00652
|
PKGB0010556
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1747231314
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
YELBURGA
|
KN-20-004-007-003/1690
(GUNNAL)
|
1520004007NRG24240420230058529
|
24/04/2023
|
Tippanna
|
1520004007WL001386
|
Tippanna
|
00652
|
PKGB0010556
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1747231192
|
|
THIPPANNA DURUGAPPA PUJAR HUNASIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
YELBURGA
|
KN-20-004-007-003/1693
(GUNNAL)
|
1520004007NRG24240420230058530
|
24/04/2023
|
LOKAPPA
|
1520004007WL001386
|
LOKAPPA
|
00652
|
PKGB0010556
|
1160
|
1160
|
Processed
|
20/05/2023
|
|
1747231171
|
|
LOKAPPA PUJARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
YELBURGA
|
KN-20-004-007-003/1693
(GUNNAL)
|
1520004007NRG24240420230058531
|
24/04/2023
|
SHANTAPPA
|
1520004007WL001386
|
SHANTAPPA
|
00652
|
PKGB0010556
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1747231217
|
|
SHANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
YELBURGA
|
KN-20-004-007-003/1694
(GUNNAL)
|
1520004007NRG24240420230058532
|
24/04/2023
|
LAKSHMANNA
|
1520004007WL001386
|
LAKSHMANNA
|
00652
|
PKGB0010556
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1747231275
|
|
LAXMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
YELBURGA
|
KN-20-004-007-003/1706
(GUNNAL)
|
1520004007NRG24240420230058177
|
24/04/2023
|
Basateppa
|
1520004007WL001380
|
Basateppa
|
00652
|
PKGB0010556
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1747231355
|
|
BASATEPPA LEBIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
YELBURGA
|
KN-20-004-007-003/1717
(GUNNAL)
|
1520004007NRG24240420230058538
|
24/04/2023
|
Lalita
|
1520004007WL001386
|
Lalita
|
00652
|
PKGB0010556
|
1160
|
1160
|
Processed
|
20/05/2023
|
|
1747231184
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
YELBURGA
|
KN-20-004-007-003/1718
(GUNNAL)
|
1520004007NRG24240420230058539
|
24/04/2023
|
Parvati
|
1520004007WL001386
|
Parvati
|
00652
|
PKGB0010556
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1747231279
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
YELBURGA
|
KN-20-004-007-003/1721
(GUNNAL)
|
1520004007NRG24240420230058178
|
24/04/2023
|
Amarappa
|
1520004007WL001380
|
Amarappa
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1747231295
|
|
AMARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
YELBURGA
|
KN-20-004-007-003/1725
(GUNNAL)
|
1520004007NRG24240420230058179
|
24/04/2023
|
Shashikumar
|
1520004007WL001380
|
Shashikumar
|
00652
|
PKGB0010556
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1747231280
|
|
SHASHIKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
YELBURGA
|
KN-20-004-007-003/1733
(GUNNAL)
|
1520004007NRG24240420230058180
|
24/04/2023
|
Devamma
|
1520004007WL001380
|
Devamma
|
00652
|
PKGB0010556
|
300
|
300
|
Processed
|
20/05/2023
|
|
1747231323
|
|
DEVAMMA W/O LT PAWADEPPA
|
GENERAL POST OFFICE(607245)
|
|
139
|
YELBURGA
|
KN-20-004-007-003/1736
(GUNNAL)
|
1520004007NRG24240420230058079
|
24/04/2023
|
Basavaraj
|
1520004007WL001378
|
Basavaraj
|
00652
|
PKGB0010556
|
1860
|
1860
|
Processed
|
20/05/2023
|
|
1747231298
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
YELBURGA
|
KN-20-004-007-003/1739
(GUNNAL)
|
1520004007NRG24240420230058182
|
24/04/2023
|
Ningajja
|
1520004007WL001380
|
Ningajja
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1747231238
|
|
NINGAJJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
YELBURGA
|
KN-20-004-007-003/1742
(GUNNAL)
|
1520004007NRG24240420230058544
|
24/04/2023
|
Kumarappa
|
1520004007WL001386
|
Kumarappa
|
00652
|
PKGB0010556
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1747231337
|
|
KUMARAPPA POOJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
YELBURGA
|
KN-20-004-007-003/1742
(GUNNAL)
|
1520004007NRG24240420230058545
|
24/04/2023
|
Sharanappa
|
1520004007WL001386
|
Sharanappa
|
00652
|
PKGB0010556
|
1160
|
1160
|
Processed
|
20/05/2023
|
|
1747231336
|
|
SHARANAPPA POOJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
YELBURGA
|
KN-20-004-007-003/1742
(GUNNAL)
|
1520004007NRG24240420230058543
|
24/04/2023
|
Sushilavva
|
1520004007WL001386
|
Sushilavva
|
00652
|
PKGB0010556
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1747231266
|
|
SUSHILAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
YELBURGA
|
KN-20-004-007-003/1743
(GUNNAL)
|
1520004007NRG24240420230058547
|
24/04/2023
|
Muttanna
|
1520004007WL001386
|
Muttanna
|
00652
|
PKGB0010556
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1747231296
|
|
MUTTANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
YELBURGA
|
KN-20-004-007-003/1743
(GUNNAL)
|
1520004007NRG24240420230058546
|
24/04/2023
|
Somanna
|
1520004007WL001386
|
Somanna
|
00652
|
PKGB0010556
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1747231176
|
|
SOMAPPA JADHAV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
YELBURGA
|
KN-20-004-007-003/1763
(GUNNAL)
|
1520004007NRG24240420230058186
|
24/04/2023
|
Manappa
|
1520004007WL001380
|
Manappa
|
00652
|
PKGB0010556
|
600
|
600
|
Processed
|
20/05/2023
|
|
1747231248
|
|
MANAPPA KAMMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
YELBURGA
|
KN-20-004-007-003/1796
(GUNNAL)
|
1520004007NRG24240420230058552
|
24/04/2023
|
Sonamma
|
1520004007WL001386
|
Sonamma
|
00652
|
PKGB0010556
|
1160
|
1160
|
Processed
|
20/05/2023
|
|
1747231353
|
|
SONAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
YELBURGA
|
KN-20-004-007-003/1805
(GUNNAL)
|
1520004007NRG24240420230058553
|
24/04/2023
|
ERESH
|
1520004007WL001386
|
ERESH
|
00652
|
PKGB0010556
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1747231324
|
|
ERESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
YELBURGA
|
KN-20-004-007-003/1805
(GUNNAL)
|
1520004007NRG24240420230058554
|
24/04/2023
|
SHARANAMMA
|
1520004007WL001386
|
SHARANAMMA
|
00652
|
PKGB0010556
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1747231334
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
YELBURGA
|
KN-20-004-007-003/1814
(GUNNAL)
|
1520004007NRG24240420230058555
|
24/04/2023
|
DEVAMMA
|
1520004007WL001386
|
DEVAMMA
|
00652
|
PKGB0010556
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1747231325
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
YELBURGA
|
KN-20-004-007-003/1814
(GUNNAL)
|
1520004007NRG24240420230058556
|
24/04/2023
|
PARASAPPA
|
1520004007WL001386
|
PARASAPPA
|
00652
|
PKGB0010556
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1747231344
|
|
PARASAPPA POOJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
YELBURGA
|
KN-20-004-007-003/1820
(GUNNAL)
|
1520004007NRG24240420230058080
|
24/04/2023
|
Renukamma
|
1520004007WL001378
|
Renukamma
|
00652
|
PKGB0010556
|
2170
|
2170
|
Processed
|
20/05/2023
|
|
1747231291
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
YELBURGA
|
KN-20-004-007-003/1822
(GUNNAL)
|
1520004007NRG24240420230058560
|
24/04/2023
|
SHARANAMMA
|
1520004007WL001386
|
SHARANAMMA
|
00652
|
PKGB0010556
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1747231340
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
YELBURGA
|
KN-20-004-007-003/1822
(GUNNAL)
|
1520004007NRG24240420230058559
|
24/04/2023
|
VENKATESH KATTIMANI
|
1520004007WL001386
|
VENKATESH KATTIMANI
|
00652
|
PKGB0010556
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1747231341
|
|
VENKATESH KATTIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
YELBURGA
|
KN-20-004-007-003/1825
(GUNNAL)
|
1520004007NRG24240420230058561
|
24/04/2023
|
Mallappa
|
1520004007WL001386
|
Mallappa
|
00652
|
PKGB0010556
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1747231173
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
YELBURGA
|
KN-20-004-007-003/1826
(GUNNAL)
|
1520004007NRG24240420230058562
|
24/04/2023
|
Sharanappa
|
1520004007WL001386
|
Sharanappa
|
00652
|
PKGB0010556
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1747231172
|
|
SHARANAPPA LAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
YELBURGA
|
KN-20-004-007-003/1829
(GUNNAL)
|
1520004007NRG24240420230058566
|
24/04/2023
|
Gangavva
|
1520004007WL001386
|
Gangavva
|
00652
|
PKGB0010556
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1747231320
|
|
GANGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
YELBURGA
|
KN-20-004-007-003/1849
(GUNNAL)
|
1520004007NRG24240420230058570
|
24/04/2023
|
p vidya
|
1520004007WL001386
|
p vidya
|
00652
|
PKGB0010556
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1747231357
|
|
MS VIDYA L
|
STATE BANK OF INDIA(508548)
|
|
159
|
YELBURGA
|
KN-20-004-007-003/1850
(GUNNAL)
|
1520004007NRG24240420230058571
|
24/04/2023
|
YAMANAPPA
|
1520004007WL001386
|
YAMANAPPA
|
00652
|
PKGB0010556
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1747231220
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
YELBURGA
|
KN-20-004-007-003/1851
(GUNNAL)
|
1520004007NRG24240420230058573
|
24/04/2023
|
BHUTAPPA
|
1520004007WL001386
|
BHUTAPPA
|
00652
|
PKGB0010556
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1747231200
|
|
BHUTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
YELBURGA
|
KN-20-004-007-003/1853
(GUNNAL)
|
1520004007NRG24240420230058576
|
24/04/2023
|
DEVAPPA
|
1520004007WL001386
|
DEVAPPA
|
00652
|
PKGB0010556
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1747231244
|
|
DEVAPPA MALI SO MUNIYAPPA RO HUNSIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
YELBURGA
|
KN-20-004-007-003/1853
(GUNNAL)
|
1520004007NRG24240420230058577
|
24/04/2023
|
Sonavva
|
1520004007WL001386
|
Sonavva
|
00652
|
PKGB0010556
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1747231347
|
|
SONAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
YELBURGA
|
KN-20-004-007-003/1864
(GUNNAL)
|
1520004007NRG24240420230058189
|
24/04/2023
|
NILAVVA
|
1520004007WL001380
|
NILAVVA
|
00652
|
PKGB0010556
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1747231338
|
|
NILAVVA SANGAPPA KARIGOUDRA
|
UNION BANK OF INDIA(508500)
|
|
164
|
YELBURGA
|
KN-20-004-007-003/1864
(GUNNAL)
|
1520004007NRG24240420230058190
|
24/04/2023
|
Sharanappa
|
1520004007WL001380
|
Sharanappa
|
00652
|
PKGB0010556
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1747231230
|
|
SHARANAPPA MGF SANGAPPA KARIGOUDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
YELBURGA
|
KN-20-004-007-003/1866
(GUNNAL)
|
1520004007NRG24240420230058579
|
24/04/2023
|
Neelavva
|
1520004007WL001386
|
Neelavva
|
00652
|
PKGB0010556
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1747231294
|
|
NEELAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
YELBURGA
|
KN-20-004-007-003/1866
(GUNNAL)
|
1520004007NRG24240420230058578
|
24/04/2023
|
Sangappa
|
1520004007WL001386
|
Sangappa
|
00652
|
PKGB0010556
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1747231182
|
|
SANGAPPA TULUJAPPA KATTIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
YELBURGA
|
KN-20-004-007-003/1882
(GUNNAL)
|
1520004007NRG24240420230058191
|
24/04/2023
|
Shivkumar
|
1520004007WL001380
|
Shivkumar
|
00652
|
PKGB0010556
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1747231241
|
|
SHIVKUMAR MGF BASAVRAJ KOLAJI HUNSIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
YELBURGA
|
KN-20-004-007-003/1895
(GUNNAL)
|
1520004007NRG24240420230058193
|
24/04/2023
|
Sharanappa
|
1520004007WL001380
|
Sharanappa
|
00652
|
PKGB0010556
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1747231354
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
YELBURGA
|
KN-20-004-007-003/1899
(GUNNAL)
|
1520004007NRG24240420230058581
|
24/04/2023
|
Lachamavva
|
1520004007WL001386
|
Lachamavva
|
00652
|
PKGB0010556
|
580
|
580
|
Processed
|
20/05/2023
|
|
1747231297
|
|
LACHAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
YELBURGA
|
KN-20-004-007-003/1908
(GUNNAL)
|
1520004007NRG24240420230058585
|
24/04/2023
|
Paddappa
|
1520004007WL001386
|
Paddappa
|
00652
|
PKGB0010556
|
870
|
870
|
Processed
|
20/05/2023
|
|
1747231178
|
|
PADDAPPA
|
ICICI BANK LTD(508534)
|
|
171
|
YELBURGA
|
KN-20-004-007-003/1908
(GUNNAL)
|
1520004007NRG24240420230058584
|
24/04/2023
|
Savita
|
1520004007WL001386
|
Savita
|
00652
|
PKGB0010556
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1747231201
|
|
SAVITA MALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
YELBURGA
|
KN-20-004-007-003/1914
(GUNNAL)
|
1520004007NRG24240420230058589
|
24/04/2023
|
Santosha
|
1520004007WL001386
|
Santosha
|
00652
|
PKGB0010556
|
290
|
290
|
Processed
|
20/05/2023
|
|
1747231348
|
|
SANTHOSHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
YELBURGA
|
KN-20-004-007-003/1915
(GUNNAL)
|
1520004007NRG24240420230058590
|
24/04/2023
|
Shivappa
|
1520004007WL001386
|
Shivappa
|
00652
|
PKGB0010556
|
580
|
580
|
Processed
|
20/05/2023
|
|
1747231186
|
|
SHIVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
YELBURGA
|
KN-20-004-007-003/192
(GUNNAL)
|
1520004007NRG24240420230058194
|
24/04/2023
|
Nagappa
|
1520004007WL001380
|
Nagappa
|
00652
|
PKGB0010556
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1747231191
|
|
NAGAPPA SIDDAPPA SAHUKAR HUNASIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
YELBURGA
|
KN-20-004-007-003/1949
(GUNNAL)
|
1520004007NRG24240420230058604
|
24/04/2023
|
Lalitamma
|
1520004007WL001386
|
Lalitamma
|
00652
|
PKGB0010556
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1747231335
|
|
LALITAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
YELBURGA
|
KN-20-004-007-003/1999
(GUNNAL)
|
1520004007NRG24240420230058606
|
24/04/2023
|
Devavva
|
1520004007WL001386
|
Devavva
|
00652
|
PKGB0010556
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1747231313
|
|
DEVAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
YELBURGA
|
KN-20-004-007-003/200
(GUNNAL)
|
1520004007NRG24240420230058199
|
24/04/2023
|
Yamanappa
|
1520004007WL001380
|
Yamanappa
|
00652
|
PKGB0010556
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1747231282
|
|
MR YAMANAPPA
|
STATE BANK OF INDIA(508548)
|
|
178
|
YELBURGA
|
KN-20-004-007-003/2007
(GUNNAL)
|
1520004007NRG24240420230058200
|
24/04/2023
|
MANJUNATH
|
1520004007WL001380
|
MANJUNATH
|
00652
|
PKGB0010556
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1747231240
|
|
MANJUNATH MGF NAGAPPA GONDI RO HU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
YELBURGA
|
KN-20-004-007-003/2012
(GUNNAL)
|
1520004007NRG24240420230058201
|
24/04/2023
|
Shankravva
|
1520004007WL001380
|
Shankravva
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1747231207
|
|
SHANKRAVVA WO DEVAPPA GEDEGERI RO HUNS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
YELBURGA
|
KN-20-004-007-003/2016
(GUNNAL)
|
1520004007NRG24240420230058202
|
24/04/2023
|
Mahadevi
|
1520004007WL001380
|
Mahadevi
|
00652
|
PKGB0010556
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1747231349
|
|
MAHADEVI SHARANAPPA GONDI
|
UNION BANK OF INDIA(508500)
|
|
181
|
YELBURGA
|
KN-20-004-007-003/2032
(GUNNAL)
|
1520004007NRG24240420230058204
|
24/04/2023
|
Laxmi
|
1520004007WL001380
|
Laxmi
|
00652
|
PKGB0010556
|
600
|
600
|
Processed
|
20/05/2023
|
|
1747231226
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
YELBURGA
|
KN-20-004-007-003/2034
(GUNNAL)
|
1520004007NRG24240420230058608
|
24/04/2023
|
Geeta
|
1520004007WL001386
|
Geeta
|
00652
|
PKGB0010556
|
1160
|
1160
|
Processed
|
20/05/2023
|
|
1747231361
|
|
GEETA MALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
YELBURGA
|
KN-20-004-007-003/2038
(GUNNAL)
|
1520004007NRG24240420230058611
|
24/04/2023
|
Sharada
|
1520004007WL001386
|
Sharada
|
00652
|
PKGB0010556
|
290
|
290
|
Processed
|
20/05/2023
|
|
1747231299
|
|
SHARADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
YELBURGA
|
KN-20-004-007-003/2039
(GUNNAL)
|
1520004007NRG24240420230058612
|
24/04/2023
|
Narayanappa
|
1520004007WL001386
|
Narayanappa
|
00652
|
PKGB0010556
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1747231331
|
|
NARAYANAPPA KATTIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
YELBURGA
|
KN-20-004-007-003/2039
(GUNNAL)
|
1520004007NRG24240420230058613
|
24/04/2023
|
Renuka
|
1520004007WL001386
|
Renuka
|
00652
|
PKGB0010556
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1747231225
|
|
RENUKA WO NARAYANAPPA KATTIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
YELBURGA
|
KN-20-004-007-003/2040
(GUNNAL)
|
1520004007NRG24240420230058208
|
24/04/2023
|
SHIVASHARANAPPA
|
1520004007WL001380
|
SHIVASHARANAPPA
|
00652
|
PKGB0010556
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1747231239
|
|
SHIVSHARNAPPA MGF SHARNAPPA AGASIMUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
YELBURGA
|
KN-20-004-007-003/2068
(GUNNAL)
|
1520004007NRG24240420230058210
|
24/04/2023
|
Hanamantappa
|
1520004007WL001380
|
Hanamantappa
|
00652
|
PKGB0010556
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1747231231
|
|
HANAMANTAPPA
|
AXIS BANK(607153)
|
|
188
|
YELBURGA
|
KN-20-004-007-003/2079
(GUNNAL)
|
1520004007NRG24240420230058614
|
24/04/2023
|
Shivamma
|
1520004007WL001386
|
Shivamma
|
00652
|
PKGB0010556
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1747231285
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
YELBURGA
|
KN-20-004-007-003/2086
(GUNNAL)
|
1520004007NRG24240420230058213
|
24/04/2023
|
Ashwini
|
1520004007WL001380
|
Ashwini
|
00652
|
PKGB0010556
|
300
|
300
|
Processed
|
20/05/2023
|
|
1747231222
|
|
ASHWINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
YELBURGA
|
KN-20-004-007-003/23
(GUNNAL)
|
1520004007NRG24240420230058085
|
24/04/2023
|
Nagappa
|
1520004007WL001378
|
Nagappa
|
00652
|
PKGB0010556
|
2170
|
2170
|
Processed
|
20/05/2023
|
|
1747231175
|
|
NAGAPPA BALAPPA GONDI HUNASIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
YELBURGA
|
KN-20-004-007-003/236
(GUNNAL)
|
1520004007NRG24240420230058617
|
24/04/2023
|
Hanamavva
|
1520004007WL001386
|
Hanamavva
|
00652
|
PKGB0010556
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1747231202
|
|
HANAMAVVA KATTIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
YELBURGA
|
KN-20-004-007-003/244
(GUNNAL)
|
1520004007NRG24240420230058215
|
24/04/2023
|
kallavva
|
1520004007WL001380
|
kallavva
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1747231224
|
|
KALLAVVA MGF HUCHAPPA GOUDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
YELBURGA
|
KN-20-004-007-003/245
(GUNNAL)
|
1520004007NRG24240420230058217
|
24/04/2023
|
GANGAMMA
|
1520004007WL001380
|
GANGAMMA
|
00652
|
PKGB0010556
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1747231360
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
YELBURGA
|
KN-20-004-007-003/284
(GUNNAL)
|
1520004007NRG24240420230058094
|
24/04/2023
|
Devappa
|
1520004007WL001378
|
Devappa
|
00652
|
PKGB0010556
|
1860
|
1860
|
Processed
|
20/05/2023
|
|
1747231228
|
|
Devappa .
|
IDFC BANK LIMITED(608117)
|
|
195
|
YELBURGA
|
KN-20-004-007-003/311
(GUNNAL)
|
1520004007NRG24240420230058096
|
24/04/2023
|
Nagappa
|
1520004007WL001378
|
Nagappa
|
00652
|
PKGB0010556
|
2170
|
2170
|
Processed
|
20/05/2023
|
|
1747231234
|
|
NAGAPPA GONDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
YELBURGA
|
KN-20-004-007-003/311
(GUNNAL)
|
1520004007NRG24240420230058097
|
24/04/2023
|
Rudramma
|
1520004007WL001378
|
Rudramma
|
00652
|
PKGB0010556
|
2170
|
2170
|
Processed
|
20/05/2023
|
|
1747231326
|
|
RUDRAMMA GONDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
YELBURGA
|
KN-20-004-007-003/320
(GUNNAL)
|
1520004007NRG24240420230058099
|
24/04/2023
|
Sekhavva
|
1520004007WL001378
|
Sekhavva
|
00652
|
PKGB0010556
|
2170
|
2170
|
Processed
|
20/05/2023
|
|
1747231284
|
|
SHEKHAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
YELBURGA
|
KN-20-004-007-003/334
(GUNNAL)
|
1520004007NRG24240420230058101
|
24/04/2023
|
Hanamantappa
|
1520004007WL001378
|
Hanamantappa
|
00652
|
PKGB0010556
|
2170
|
2170
|
Processed
|
20/05/2023
|
|
1747231232
|
|
HANUMANTHAPPA TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
YELBURGA
|
KN-20-004-007-003/334
(GUNNAL)
|
1520004007NRG24240420230058100
|
24/04/2023
|
Renukamma
|
1520004007WL001378
|
Renukamma
|
00652
|
PKGB0010556
|
2170
|
2170
|
Processed
|
20/05/2023
|
|
1747231227
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
YELBURGA
|
KN-20-004-007-003/415
(GUNNAL)
|
1520004007NRG24240420230058103
|
24/04/2023
|
Basavaraj
|
1520004007WL001378
|
Basavaraj
|
00652
|
PKGB0010556
|
620
|
620
|
Processed
|
20/05/2023
|
|
1747231264
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
YELBURGA
|
KN-20-004-007-003/415
(GUNNAL)
|
1520004007NRG24240420230058104
|
24/04/2023
|
Paramma
|
1520004007WL001378
|
Paramma
|
00652
|
PKGB0010556
|
620
|
620
|
Processed
|
20/05/2023
|
|
1747231267
|
|
PARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
YELBURGA
|
KN-20-004-007-003/42
(GUNNAL)
|
1520004007NRG24240420230058621
|
24/04/2023
|
NINGAPPA
|
1520004007WL001386
|
NINGAPPA
|
00652
|
PKGB0010556
|
1160
|
1160
|
Processed
|
20/05/2023
|
|
1747231345
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
YELBURGA
|
KN-20-004-007-003/422
(GUNNAL)
|
1520004007NRG24240420230058224
|
24/04/2023
|
Nilamma
|
1520004007WL001380
|
Nilamma
|
00652
|
PKGB0010556
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1747231359
|
|
NILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
YELBURGA
|
KN-20-004-007-003/425
(GUNNAL)
|
1520004007NRG24240420230058225
|
24/04/2023
|
Ningaraj
|
1520004007WL001380
|
Ningaraj
|
00652
|
PKGB0010556
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1747231246
|
|
NINGARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
YELBURGA
|
KN-20-004-007-003/428
(GUNNAL)
|
1520004007NRG24240420230058105
|
24/04/2023
|
Hemanna
|
1520004007WL001378
|
Hemanna
|
00652
|
PKGB0010556
|
1860
|
1860
|
Processed
|
20/05/2023
|
|
1747231290
|
|
HEMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
YELBURGA
|
KN-20-004-007-003/43
(GUNNAL)
|
1520004007NRG24240420230058107
|
24/04/2023
|
Sangamma
|
1520004007WL001378
|
Sangamma
|
00652
|
PKGB0010556
|
1860
|
1860
|
Processed
|
20/05/2023
|
|
1747231219
|
|
SANGAMMA WO RAMANNA KAREGOUDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
YELBURGA
|
KN-20-004-007-003/438-A
(GUNNAL)
|
1520004007NRG24240420230058622
|
24/04/2023
|
Hanamavva
|
1520004007WL001386
|
Hanamavva
|
00652
|
PKGB0010556
|
1160
|
1160
|
Processed
|
20/05/2023
|
|
1747231174
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
YELBURGA
|
KN-20-004-007-003/46
(GUNNAL)
|
1520004007NRG24240420230058623
|
24/04/2023
|
Somappa
|
1520004007WL001386
|
Somappa
|
00652
|
PKGB0010556
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1747231254
|
|
SOMAPPA KOLAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
YELBURGA
|
KN-20-004-007-003/465
(GUNNAL)
|
1520004007NRG24240420230058229
|
24/04/2023
|
Mallavva
|
1520004007WL001380
|
Mallavva
|
00652
|
PKGB0010556
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1747231256
|
|
MALLAVVA TALLIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
YELBURGA
|
KN-20-004-007-003/465
(GUNNAL)
|
1520004007NRG24240420230058228
|
24/04/2023
|
Nagappa
|
1520004007WL001380
|
Nagappa
|
00652
|
PKGB0010556
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1747231187
|
|
NAGAPPA AMRAPPA TALLIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
YELBURGA
|
KN-20-004-007-003/467
(GUNNAL)
|
1520004007NRG24240420230058230
|
24/04/2023
|
Palakshappa
|
1520004007WL001380
|
Palakshappa
|
00652
|
PKGB0010556
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1747231305
|
|
PALAKSHAPPA TALLIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
YELBURGA
|
KN-20-004-007-003/467
(GUNNAL)
|
1520004007NRG24240420230058231
|
24/04/2023
|
Shantavva
|
1520004007WL001380
|
Shantavva
|
00652
|
PKGB0010556
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1747231269
|
|
SHANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
YELBURGA
|
KN-20-004-007-003/470
(GUNNAL)
|
1520004007NRG24240420230058233
|
24/04/2023
|
Parvatemma Talihala
|
1520004007WL001380
|
Parvatemma Talihala
|
00652
|
PKGB0010556
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1747231218
|
|
PARAVATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
YELBURGA
|
KN-20-004-007-003/49
(GUNNAL)
|
1520004007NRG24240420230058234
|
24/04/2023
|
Ramappa
|
1520004007WL001380
|
Ramappa
|
00652
|
PKGB0010556
|
600
|
600
|
Processed
|
20/05/2023
|
|
1747231263
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
YELBURGA
|
KN-20-004-007-003/50
(GUNNAL)
|
1520004007NRG24240420230058235
|
24/04/2023
|
Gavisiddappa
|
1520004007WL001380
|
Gavisiddappa
|
00652
|
PKGB0010556
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1747231352
|
|
GAVISIDDAPPA JALIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
YELBURGA
|
KN-20-004-007-003/517
(GUNNAL)
|
1520004007NRG24240420230058237
|
24/04/2023
|
Ningappa
|
1520004007WL001380
|
Ningappa
|
00652
|
PKGB0010556
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1747231181
|
|
NINGAPPA BASAVANTHAPPA KANAKAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
YELBURGA
|
KN-20-004-007-003/571-A
(GUNNAL)
|
1520004007NRG24240420230058111
|
24/04/2023
|
Sharanamma Ningappa Kaagi
|
1520004007WL001378
|
Sharanamma Ningappa Kaagi
|
00652
|
PKGB0010556
|
1860
|
1860
|
Processed
|
20/05/2023
|
|
1747231327
|
|
SHARANAMMA KAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
YELBURGA
|
KN-20-004-007-003/608
(GUNNAL)
|
1520004007NRG24240420230058244
|
24/04/2023
|
SHRAVANAKUMAR
|
1520004007WL001380
|
SHRAVANAKUMAR
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1747231242
|
|
SHRAVANKUMAR MGF HEMANGOUDA PPATIL HUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
YELBURGA
|
KN-20-004-007-003/665
(GUNNAL)
|
1520004007NRG24240420230058118
|
24/04/2023
|
Shankravva
|
1520004007WL001378
|
Shankravva
|
00652
|
PKGB0010556
|
1240
|
1240
|
Processed
|
20/05/2023
|
|
1747231330
|
|
SHANKRAVVA GONDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
YELBURGA
|
KN-20-004-007-003/686
(GUNNAL)
|
1520004007NRG24240420230058632
|
24/04/2023
|
Lalitha
|
1520004007WL001386
|
Lalitha
|
00652
|
PKGB0010556
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1747231322
|
|
LALITAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
YELBURGA
|
KN-20-004-007-003/790
(GUNNAL)
|
1520004007NRG24240420230058635
|
24/04/2023
|
Manjunath
|
1520004007WL001386
|
Manjunath
|
00652
|
PKGB0010556
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1747231350
|
|
MANJUNATH PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
YELBURGA
|
KN-20-004-007-003/841
(GUNNAL)
|
1520004007NRG24240420230058638
|
24/04/2023
|
Banappa
|
1520004007WL001386
|
Banappa
|
00652
|
PKGB0010556
|
870
|
870
|
Processed
|
20/05/2023
|
|
1747231185
|
|
BANEPAA N KATTIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
YELBURGA
|
KN-20-004-007-003/841
(GUNNAL)
|
1520004007NRG24240420230058639
|
24/04/2023
|
Chandramma
|
1520004007WL001386
|
Chandramma
|
00652
|
PKGB0010556
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1747231276
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
YELBURGA
|
KN-20-004-007-003/851
(GUNNAL)
|
1520004007NRG24240420230058640
|
24/04/2023
|
Rangappa
|
1520004007WL001386
|
Rangappa
|
00652
|
PKGB0010556
|
1450
|
1450
|
Processed
|
20/05/2023
|
|
1747231197
|
|
RANGAPPA
|
UNION BANK OF INDIA(508500)
|
|
225
|
YELBURGA
|
KN-20-004-007-003/851
(GUNNAL)
|
1520004007NRG24240420230058641
|
24/04/2023
|
Rathnavva
|
1520004007WL001386
|
Rathnavva
|
00652
|
PKGB0010556
|
290
|
290
|
Processed
|
20/05/2023
|
|
1747231351
|
|
RATNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
YELBURGA
|
KN-20-004-007-003/885
(GUNNAL)
|
1520004007NRG24240420230058246
|
24/04/2023
|
Shivakumara
|
1520004007WL001380
|
Shivakumara
|
00652
|
PKGB0010556
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1747231229
|
|
SHIVAKUMAR DO ASHOK POLICE PATIL RO HU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310240
|
310240
|
|
|
|
|
|
|
|
|
227
|
YELBURGA
|
KN-20-004-007-003/1417
(GUNNAL)
|
1520004007NRG24240420230058039
|
24/04/2023
|
Mallikarjun
|
1520004007WL001378
|
Mallikarjun
|
00652
|
PKGB0010647
|
1860
|
1860
|
Processed
|
20/05/2023
|
|
1747231346
|
|
MALLIKARJUN .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
228
|
YELBURGA
|
KN-20-004-007-003/1509
(GUNNAL)
|
1520004007NRG24240420230058061
|
24/04/2023
|
HANUMAMMA GONDI
|
1520004007WL001378
|
HANUMAMMA GONDI
|
00652
|
PKGB0010647
|
2170
|
2170
|
Processed
|
20/05/2023
|
|
1747231366
|
|
HANAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
YELBURGA
|
KN-20-004-007-003/1524
(GUNNAL)
|
1520004007NRG24240420230058064
|
24/04/2023
|
Bhimanna
|
1520004007WL001378
|
Bhimanna
|
00652
|
PKGB0010647
|
1860
|
1860
|
Processed
|
20/05/2023
|
|
1747231262
|
|
BEEMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
YELBURGA
|
KN-20-004-007-003/1634
(GUNNAL)
|
1520004007NRG24240420230058172
|
24/04/2023
|
Jyothi
|
1520004007WL001380
|
Jyothi
|
00652
|
PKGB0010647
|
600
|
600
|
Processed
|
20/05/2023
|
|
1747231370
|
|
JYOTHI KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
YELBURGA
|
KN-20-004-007-003/1728
(GUNNAL)
|
1520004007NRG24240420230058541
|
24/04/2023
|
MANJAVVA
|
1520004007WL001386
|
MANJAVVA
|
00652
|
PKGB0010647
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
1747231369
|
|
MANJAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
YELBURGA
|
KN-20-004-007-003/1738
(GUNNAL)
|
1520004007NRG24240420230058181
|
24/04/2023
|
Hanamavva
|
1520004007WL001380
|
Hanamavva
|
00652
|
PKGB0010647
|
600
|
600
|
Processed
|
20/05/2023
|
|
1747231368
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
233
|
YELBURGA
|
KN-20-004-007-003/1826
(GUNNAL)
|
1520004007NRG24240420230058563
|
24/04/2023
|
Paravva
|
1520004007WL001386
|
Paravva
|
00652
|
PKGB0010647
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1747231367
|
|
PARAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
YELBURGA
|
KN-20-004-007-003/43
(GUNNAL)
|
1520004007NRG24240420230058106
|
24/04/2023
|
Ramanna
|
1520004007WL001378
|
Ramanna
|
00652
|
PKGB0010647
|
1550
|
1550
|
Processed
|
20/05/2023
|
|
1747231364
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
YELBURGA
|
KN-20-004-007-003/588
(GUNNAL)
|
1520004007NRG24240420230058112
|
24/04/2023
|
Neelappa
|
1520004007WL001378
|
Neelappa
|
00652
|
PKGB0010647
|
1860
|
1860
|
Processed
|
20/05/2023
|
|
1747231363
|
|
NILAMMA NILAPPA GANADAL
|
UNION BANK OF INDIA(508500)
|
|
236
|
YELBURGA
|
KN-20-004-007-003/617
(GUNNAL)
|
1520004007NRG24240420230058115
|
24/04/2023
|
neelamma
|
1520004007WL001378
|
neelamma
|
00652
|
PKGB0010647
|
1860
|
1860
|
Processed
|
20/05/2023
|
|
1747231365
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16130
|
16130
|
|
|
|
|
|
|
|
|
237
|
YELBURGA
|
KN-20-004-007-003/1453
(GUNNAL)
|
1520004007NRG24240420230058445
|
24/04/2023
|
Devamma
|
1520004007WL001386
|
Devamma
|
00666
|
IDFB0080351
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1747231170
|
|
Devamma .
|
IDFC BANK LIMITED(608117)
|
|
238
|
YELBURGA
|
KN-20-004-007-003/1540
(GUNNAL)
|
1520004007NRG24240420230058165
|
24/04/2023
|
Sangavva
|
1520004007WL001380
|
Sangavva
|
00666
|
IDFB0080351
|
600
|
600
|
Processed
|
20/05/2023
|
|
1747231166
|
|
Sangavva .
|
IDFC BANK LIMITED(608117)
|
|
239
|
YELBURGA
|
KN-20-004-007-003/1627
(GUNNAL)
|
1520004007NRG24240420230058169
|
24/04/2023
|
Hanumantamma Talihala
|
1520004007WL001380
|
Hanumantamma Talihala
|
00666
|
IDFB0080351
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1747231164
|
|
Hanumantamma .
|
IDFC BANK LIMITED(608117)
|
|
240
|
YELBURGA
|
KN-20-004-007-003/1820
(GUNNAL)
|
1520004007NRG24240420230058081
|
24/04/2023
|
Annayya
|
1520004007WL001378
|
Annayya
|
00666
|
IDFB0080351
|
2170
|
2170
|
Processed
|
20/05/2023
|
|
1747231165
|
|
MR ANNAYYA NIRALAGI
|
STATE BANK OF INDIA(508548)
|
|
241
|
YELBURGA
|
KN-20-004-007-003/2055
(GUNNAL)
|
1520004007NRG24240420230058209
|
24/04/2023
|
Appu
|
1520004007WL001380
|
Appu
|
00666
|
IDFB0080351
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1747231167
|
|
Appu .
|
IDFC BANK LIMITED(608117)
|
|
242
|
YELBURGA
|
KN-20-004-007-003/284
(GUNNAL)
|
1520004007NRG24240420230058095
|
24/04/2023
|
Shobhaa
|
1520004007WL001378
|
Shobhaa
|
00666
|
IDFB0080351
|
1860
|
1860
|
Processed
|
20/05/2023
|
|
1747231168
|
|
Shobha .
|
IDFC BANK LIMITED(608117)
|
|
243
|
YELBURGA
|
KN-20-004-007-003/465
(GUNNAL)
|
1520004007NRG24240420230058109
|
24/04/2023
|
Yamanavva
|
1520004007WL001378
|
Yamanavva
|
00666
|
IDFB0080351
|
1860
|
1860
|
Processed
|
20/05/2023
|
|
1747231163
|
|
Yamanavva .
|
IDFC BANK LIMITED(608117)
|
|
244
|
YELBURGA
|
KN-20-004-007-003/541
(GUNNAL)
|
1520004007NRG24240420230058241
|
24/04/2023
|
Mailarappa
|
1520004007WL001380
|
Mailarappa
|
00666
|
IDFB0080351
|
2100
|
2100
|
Processed
|
20/05/2023
|
|
1747231161
|
|
Mailarappa .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13930
|
13930
|
|
|
|
|
|
|
|
|
245
|
YELBURGA
|
KN-20-004-007-003/1627
(GUNNAL)
|
1520004007NRG24240420230058170
|
24/04/2023
|
BASAVARAJA
|
1520004007WL001380
|
BASAVARAJA
|
00666
|
IDFB0080353
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1747231169
|
|
Basavaraja .
|
IDFC BANK LIMITED(608117)
|
|
246
|
YELBURGA
|
KN-20-004-007-003/912
(GUNNAL)
|
1520004007NRG24240420230058643
|
24/04/2023
|
Laxmi
|
1520004007WL001386
|
Laxmi
|
00666
|
IDFB0080353
|
1740
|
1740
|
Processed
|
20/05/2023
|
|
1747231162
|
|
Laxmi .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
398210
|
398210
|
|
|
|
|
|
|
|