|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
YELBURGA
|
KN-20-004-001-001/2243
(MUDHOL)
|
1520004001NRG24220320241453849
|
22/03/2024
|
Mallappa
|
1520004001WL027874
|
Mallappa
|
00177
|
IOBA0002650
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900754
|
|
MALLAPPA YALLAPPA DEVAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-001-001/472
(MUDHOL)
|
1520004001NRG24220320241453876
|
22/03/2024
|
Basavaraj
|
1520004001WL027874
|
Basavaraj
|
00225
|
KARB0000448
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900751
|
|
MR BASAPPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
YELBURGA
|
KN-20-004-001-001/958
(MUDHOL)
|
1520004001NRG24220320241453924
|
22/03/2024
|
Gurulingappa
|
1520004001WL027874
|
Gurulingappa
|
00415
|
SBIN0001808
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900739
|
|
MR GURULINGAPPA SHIVARUDRAPPA OLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
YELBURGA
|
KN-20-004-001-001/798
(MUDHOL)
|
1520004001NRG24220320241453906
|
22/03/2024
|
Parasappa
|
1520004001WL027874
|
Parasappa
|
00415
|
SBIN0020213
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900800
|
|
MR PARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
5
|
YELBURGA
|
KN-20-004-001-001/1107
(MUDHOL)
|
1520004001NRG24220320241453769
|
22/03/2024
|
ANAND
|
1520004001WL027874
|
ANAND
|
00415
|
SBIN0040838
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900749
|
|
MR ANAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
YELBURGA
|
KN-20-004-001-001/309-A
(MUDHOL)
|
1520004001NRG24220320241453856
|
22/03/2024
|
basavaraj
|
1520004001WL027874
|
basavaraj
|
00415
|
SBIN0040838
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3219900760
|
|
BASAVARAJK HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YELBURGA
|
KN-20-004-001-001/309-A
(MUDHOL)
|
1520004001NRG24220320241453857
|
22/03/2024
|
kasturevva
|
1520004001WL027874
|
kasturevva
|
00415
|
SBIN0040838
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3219900759
|
|
KASTUREWWA B HARIJAN
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
8
|
YELBURGA
|
KN-20-004-001-001/453
(MUDHOL)
|
1520004001NRG24220320241453870
|
22/03/2024
|
BASAVARAJ
|
1520004001WL027874
|
BASAVARAJ
|
00415
|
SBIN0040838
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900758
|
|
MR BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
YELBURGA
|
KN-20-004-001-001/768
(MUDHOL)
|
1520004001NRG24220320241453898
|
22/03/2024
|
basavaraj
|
1520004001WL027874
|
basavaraj
|
00415
|
SBIN0040838
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900793
|
|
MR BASAVARAJ HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
10
|
YELBURGA
|
KN-20-004-001-001/548
(MUDHOL)
|
1520004001NRG24220320241453890
|
22/03/2024
|
Renukappa
|
1520004001WL027874
|
Renukappa
|
00468
|
UBIN0930971
|
300
|
300
|
Processed
|
23/04/2024
|
|
3219900752
|
|
MR RENUKAPPA RENUKAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
11
|
YELBURGA
|
KN-20-004-001-001/1007
(MUDHOL)
|
1520004001NRG24220320241453756
|
22/03/2024
|
Gurusangavva
|
1520004001WL027874
|
Gurusangavva
|
00652
|
PKGB0010755
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3219900806
|
|
GURUSNGAVVAV ALLOLLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
YELBURGA
|
KN-20-004-001-001/1007
(MUDHOL)
|
1520004001NRG24220320241453755
|
22/03/2024
|
VERABHADARPPA
|
1520004001WL027874
|
VERABHADARPPA
|
00652
|
PKGB0010755
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3219900647
|
|
VEERABHADRAPPA RACHAPPA ALLOLLI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
13
|
YELBURGA
|
KN-20-004-001-001/1008
(MUDHOL)
|
1520004001NRG24220320241453757
|
22/03/2024
|
Saraswati
|
1520004001WL027874
|
Saraswati
|
00652
|
PKGB0010755
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3219900661
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
YELBURGA
|
KN-20-004-001-001/1030
(MUDHOL)
|
1520004001NRG24220320241453758
|
22/03/2024
|
Basappa
|
1520004001WL027874
|
Basappa
|
00652
|
PKGB0010755
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219900803
|
|
BASAVARAJBHARMAPPAMADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
YELBURGA
|
KN-20-004-001-001/1030
(MUDHOL)
|
1520004001NRG24220320241453759
|
22/03/2024
|
Devakka
|
1520004001WL027874
|
Devakka
|
00652
|
PKGB0010755
|
900
|
900
|
Processed
|
23/04/2024
|
|
3219900777
|
|
DEVAKKA BASAVARAJ DODDAMANI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
16
|
YELBURGA
|
KN-20-004-001-001/1031
(MUDHOL)
|
1520004001NRG24220320241453760
|
22/03/2024
|
Bhimappa
|
1520004001WL027874
|
Bhimappa
|
00652
|
PKGB0010755
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3219900775
|
|
BHEEMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
YELBURGA
|
KN-20-004-001-001/1031
(MUDHOL)
|
1520004001NRG24220320241453761
|
22/03/2024
|
shanthavva
|
1520004001WL027874
|
shanthavva
|
00652
|
PKGB0010755
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3219900776
|
|
SHANTAVVA BHEEMAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
YELBURGA
|
KN-20-004-001-001/1059
(MUDHOL)
|
1520004001NRG24220320241453762
|
22/03/2024
|
Mhadevappa
|
1520004001WL027874
|
Mhadevappa
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900744
|
|
MAHADEEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
YELBURGA
|
KN-20-004-001-001/1059
(MUDHOL)
|
1520004001NRG24220320241453763
|
22/03/2024
|
Sumitra
|
1520004001WL027874
|
Sumitra
|
00652
|
PKGB0010755
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3219900733
|
|
SUMITRA M DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
YELBURGA
|
KN-20-004-001-001/1060
(MUDHOL)
|
1520004001NRG24220320241453765
|
22/03/2024
|
Kanakavva
|
1520004001WL027874
|
Kanakavva
|
00652
|
PKGB0010755
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3219900664
|
|
KANAKAVVA MAHADEVAPPA GARAWAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
YELBURGA
|
KN-20-004-001-001/1060
(MUDHOL)
|
1520004001NRG24220320241453764
|
22/03/2024
|
Mhadevappa
|
1520004001WL027874
|
Mhadevappa
|
00652
|
PKGB0010755
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3219900736
|
|
MAHADEVAPPA Y GARAVAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
YELBURGA
|
KN-20-004-001-001/1070
(MUDHOL)
|
1520004001NRG24220320241453766
|
22/03/2024
|
Prakash
|
1520004001WL027874
|
Prakash
|
00652
|
PKGB0010755
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3219900731
|
|
PRAKASH BEELGIMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
YELBURGA
|
KN-20-004-001-001/1076
(MUDHOL)
|
1520004001NRG24220320241453767
|
22/03/2024
|
Keshusab
|
1520004001WL027874
|
Keshusab
|
00652
|
PKGB0010755
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3219900771
|
|
KESHU SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
YELBURGA
|
KN-20-004-001-001/1107
(MUDHOL)
|
1520004001NRG24220320241453768
|
22/03/2024
|
Tippavva
|
1520004001WL027874
|
Tippavva
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900743
|
|
TIPPAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
YELBURGA
|
KN-20-004-001-001/1109
(MUDHOL)
|
1520004001NRG24220320241453770
|
22/03/2024
|
KaLakappa
|
1520004001WL027874
|
KaLakappa
|
00652
|
PKGB0010755
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3219900737
|
|
KALAKAPPA Y KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
YELBURGA
|
KN-20-004-001-001/1109
(MUDHOL)
|
1520004001NRG24220320241453771
|
22/03/2024
|
LAXAMAVVA
|
1520004001WL027874
|
LAXAMAVVA
|
00652
|
PKGB0010755
|
1220
|
1220
|
Processed
|
23/04/2024
|
|
3219900720
|
|
LAXAMAVVA K KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
YELBURGA
|
KN-20-004-001-001/1157
(MUDHOL)
|
1520004001NRG24220320241453772
|
22/03/2024
|
Shankaravva
|
1520004001WL027874
|
Shankaravva
|
00652
|
PKGB0010755
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3219900756
|
|
SHANKRAVVA
|
UNION BANK OF INDIA(508500)
|
|
28
|
YELBURGA
|
KN-20-004-001-001/1163
(MUDHOL)
|
1520004001NRG24220320241453773
|
22/03/2024
|
Manjula
|
1520004001WL027874
|
Manjula
|
00652
|
PKGB0010755
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219900691
|
|
MANJULA Y KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
YELBURGA
|
KN-20-004-001-001/1164
(MUDHOL)
|
1520004001NRG24220320241453775
|
22/03/2024
|
kalakappa
|
1520004001WL027874
|
kalakappa
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900746
|
|
KALAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
YELBURGA
|
KN-20-004-001-001/1164
(MUDHOL)
|
1520004001NRG24220320241453774
|
22/03/2024
|
TIRUNEPPA
|
1520004001WL027874
|
TIRUNEPPA
|
00652
|
PKGB0010755
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219900780
|
|
TIRUNAPPA GUDAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
YELBURGA
|
KN-20-004-001-001/1173
(MUDHOL)
|
1520004001NRG24220320241453776
|
22/03/2024
|
Renaka
|
1520004001WL027874
|
Renaka
|
00652
|
PKGB0010755
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3219900715
|
|
RENUKHA GOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
YELBURGA
|
KN-20-004-001-001/121
(MUDHOL)
|
1520004001NRG24220320241453778
|
22/03/2024
|
Kalakavva
|
1520004001WL027874
|
Kalakavva
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900770
|
|
KALAKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
YELBURGA
|
KN-20-004-001-001/121
(MUDHOL)
|
1520004001NRG24220320241453777
|
22/03/2024
|
Siddappa
|
1520004001WL027874
|
Siddappa
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900656
|
|
MUDAKAPPA B HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
YELBURGA
|
KN-20-004-001-001/1210
(MUDHOL)
|
1520004001NRG24220320241453779
|
22/03/2024
|
Kalakappa
|
1520004001WL027874
|
Kalakappa
|
00652
|
PKGB0010755
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3219900772
|
|
KALAKAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
YELBURGA
|
KN-20-004-001-001/1210
(MUDHOL)
|
1520004001NRG24220320241453780
|
22/03/2024
|
Meenakshavva
|
1520004001WL027874
|
Meenakshavva
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900649
|
|
MEENAKSHAVVA KALAKAPPA KUMBAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
36
|
YELBURGA
|
KN-20-004-001-001/1212
(MUDHOL)
|
1520004001NRG24220320241453781
|
22/03/2024
|
Hanamappa
|
1520004001WL027874
|
Hanamappa
|
00652
|
PKGB0010755
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3219900648
|
|
HANUMAPPA R HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
YELBURGA
|
KN-20-004-001-001/1212
(MUDHOL)
|
1520004001NRG24220320241453782
|
22/03/2024
|
PARAVVA
|
1520004001WL027874
|
PARAVVA
|
00652
|
PKGB0010755
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3219900709
|
|
PARAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
YELBURGA
|
KN-20-004-001-001/1217
(MUDHOL)
|
1520004001NRG24220320241453783
|
22/03/2024
|
Basabaraj
|
1520004001WL027874
|
Basabaraj
|
00652
|
PKGB0010755
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219900699
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
YELBURGA
|
KN-20-004-001-001/1217
(MUDHOL)
|
1520004001NRG24220320241453784
|
22/03/2024
|
BASAVVA
|
1520004001WL027874
|
BASAVVA
|
00652
|
PKGB0010755
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219900700
|
|
BASAVVA BASAVARAJ ADAGUDI
|
UNION BANK OF INDIA(508500)
|
|
40
|
YELBURGA
|
KN-20-004-001-001/1260
(MUDHOL)
|
1520004001NRG24220320241453787
|
22/03/2024
|
Mudakkappa
|
1520004001WL027874
|
Mudakkappa
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900757
|
|
MUDAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
YELBURGA
|
KN-20-004-001-001/1260
(MUDHOL)
|
1520004001NRG24220320241453786
|
22/03/2024
|
Yallavva
|
1520004001WL027874
|
Yallavva
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900670
|
|
YALLAVVA Y HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
YELBURGA
|
KN-20-004-001-001/1260
(MUDHOL)
|
1520004001NRG24220320241453785
|
22/03/2024
|
Yamanappa
|
1520004001WL027874
|
Yamanappa
|
00652
|
PKGB0010755
|
300
|
300
|
Processed
|
23/04/2024
|
|
3219900714
|
|
YAMANAPPA DURAGAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
YELBURGA
|
KN-20-004-001-001/1303
(MUDHOL)
|
1520004001NRG24220320241453789
|
22/03/2024
|
Girija
|
1520004001WL027874
|
Girija
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900659
|
|
GIRIJA JAGADEESH PURTHAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
YELBURGA
|
KN-20-004-001-001/1303
(MUDHOL)
|
1520004001NRG24220320241453788
|
22/03/2024
|
JAGADISH
|
1520004001WL027874
|
JAGADISH
|
00652
|
PKGB0010755
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3219900658
|
|
JAGADEESH P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
YELBURGA
|
KN-20-004-001-001/1472
(MUDHOL)
|
1520004001NRG24220320241453790
|
22/03/2024
|
HUSENASAB
|
1520004001WL027874
|
HUSENASAB
|
00652
|
PKGB0010755
|
1525
|
1525
|
Processed
|
23/04/2024
|
|
3219900791
|
|
HUSSAINSAB BADESAB TALAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
YELBURGA
|
KN-20-004-001-001/1589
(MUDHOL)
|
1520004001NRG24220320241453791
|
22/03/2024
|
RESHAM
|
1520004001WL027874
|
RESHAM
|
00652
|
PKGB0010755
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219900742
|
|
RESHAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
YELBURGA
|
KN-20-004-001-001/1604
(MUDHOL)
|
1520004001NRG24220320241453794
|
22/03/2024
|
Mhadevi
|
1520004001WL027874
|
Mhadevi
|
00652
|
PKGB0010755
|
1220
|
1220
|
Processed
|
23/04/2024
|
|
3219900701
|
|
MAHADEVAMMA SHEKHARAPPA ELIGER
|
UNION BANK OF INDIA(508500)
|
|
48
|
YELBURGA
|
KN-20-004-001-001/1604
(MUDHOL)
|
1520004001NRG24220320241453793
|
22/03/2024
|
Prakash
|
1520004001WL027874
|
Prakash
|
00652
|
PKGB0010755
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219900692
|
|
PRAKASH ILAGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
YELBURGA
|
KN-20-004-001-001/1604
(MUDHOL)
|
1520004001NRG24220320241453792
|
22/03/2024
|
SheKhappa
|
1520004001WL027874
|
SheKhappa
|
00652
|
PKGB0010755
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3219900787
|
|
SHEKHARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
YELBURGA
|
KN-20-004-001-001/1609
(MUDHOL)
|
1520004001NRG24220320241453796
|
22/03/2024
|
Khajabi
|
1520004001WL027874
|
Khajabi
|
00652
|
PKGB0010755
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219900788
|
|
KAHJABEE NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
YELBURGA
|
KN-20-004-001-001/1609
(MUDHOL)
|
1520004001NRG24220320241453795
|
22/03/2024
|
KHASIMASAB
|
1520004001WL027874
|
KHASIMASAB
|
00652
|
PKGB0010755
|
915
|
915
|
Processed
|
23/04/2024
|
|
3219900790
|
|
KHASIMSAB NOORABHAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
YELBURGA
|
KN-20-004-001-001/1612
(MUDHOL)
|
1520004001NRG24220320241453797
|
22/03/2024
|
Chandabi
|
1520004001WL027874
|
Chandabi
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900674
|
|
CHANDBEE K NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
YELBURGA
|
KN-20-004-001-001/1614
(MUDHOL)
|
1520004001NRG24220320241453798
|
22/03/2024
|
AMINSABA
|
1520004001WL027874
|
AMINSABA
|
00652
|
PKGB0010755
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219900792
|
|
AMEENSAB M TOLAGAL
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
54
|
YELBURGA
|
KN-20-004-001-001/1614
(MUDHOL)
|
1520004001NRG24220320241453799
|
22/03/2024
|
Shamashadbegam
|
1520004001WL027874
|
Shamashadbegam
|
00652
|
PKGB0010755
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219900698
|
|
SHAMSHADBEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
YELBURGA
|
KN-20-004-001-001/1629-A
(MUDHOL)
|
1520004001NRG24220320241453800
|
22/03/2024
|
NAGARATNA
|
1520004001WL027874
|
NAGARATNA
|
00652
|
PKGB0010755
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219900688
|
|
NAGARATNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
YELBURGA
|
KN-20-004-001-001/1675
(MUDHOL)
|
1520004001NRG24220320241453801
|
22/03/2024
|
LAXAMAVVA
|
1520004001WL027874
|
LAXAMAVVA
|
00652
|
PKGB0010755
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3219900675
|
|
LAKSHMAVVA
|
UNION BANK OF INDIA(508500)
|
|
57
|
YELBURGA
|
KN-20-004-001-001/1675
(MUDHOL)
|
1520004001NRG24220320241453802
|
22/03/2024
|
Sharanappa
|
1520004001WL027874
|
Sharanappa
|
00652
|
PKGB0010755
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3219900638
|
|
SHARANAPPA KUDARIMOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
YELBURGA
|
KN-20-004-001-001/1675
(MUDHOL)
|
1520004001NRG24220320241453803
|
22/03/2024
|
yallappa
|
1520004001WL027874
|
yallappa
|
00652
|
PKGB0010755
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3219900753
|
|
YALLAPPA SHARANAPPA KUDARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
YELBURGA
|
KN-20-004-001-001/1686
(MUDHOL)
|
1520004001NRG24220320241453804
|
22/03/2024
|
RENUKA
|
1520004001WL027874
|
RENUKA
|
00652
|
PKGB0010755
|
915
|
915
|
Processed
|
23/04/2024
|
|
3219900727
|
|
RENUKA K KORADINA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
YELBURGA
|
KN-20-004-001-001/1692
(MUDHOL)
|
1520004001NRG24220320241453806
|
22/03/2024
|
Basappa
|
1520004001WL027874
|
Basappa
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900778
|
|
BASAPPA K KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
YELBURGA
|
KN-20-004-001-001/1692
(MUDHOL)
|
1520004001NRG24220320241453805
|
22/03/2024
|
Vijayalaxmi
|
1520004001WL027874
|
Vijayalaxmi
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900774
|
|
VIJAYALAXMI KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
YELBURGA
|
KN-20-004-001-001/1725
(MUDHOL)
|
1520004001NRG24220320241453807
|
22/03/2024
|
YASHODA
|
1520004001WL027874
|
YASHODA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900711
|
|
YASHODA LAMBANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
YELBURGA
|
KN-20-004-001-001/1742
(MUDHOL)
|
1520004001NRG24220320241453808
|
22/03/2024
|
Anjanadevi
|
1520004001WL027874
|
Anjanadevi
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900655
|
|
ANJANADEVI WOANDAPPA BARAKAR RO MUDHO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
YELBURGA
|
KN-20-004-001-001/1742
(MUDHOL)
|
1520004001NRG24220320241453809
|
22/03/2024
|
kalmesh
|
1520004001WL027874
|
kalmesh
|
00652
|
PKGB0010755
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3219900706
|
|
KALMESH SUNAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
YELBURGA
|
KN-20-004-001-001/1746-A
(MUDHOL)
|
1520004001NRG24220320241453811
|
22/03/2024
|
Basavaraj
|
1520004001WL027874
|
Basavaraj
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900702
|
|
BASAVARAJ JIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
YELBURGA
|
KN-20-004-001-001/1746-A
(MUDHOL)
|
1520004001NRG24220320241453810
|
22/03/2024
|
Kavitaa
|
1520004001WL027874
|
Kavitaa
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900721
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
YELBURGA
|
KN-20-004-001-001/1760
(MUDHOL)
|
1520004001NRG24220320241453813
|
22/03/2024
|
hanumavva
|
1520004001WL027874
|
hanumavva
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900694
|
|
HANAMAVVA RUDRAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
YELBURGA
|
KN-20-004-001-001/1760
(MUDHOL)
|
1520004001NRG24220320241453812
|
22/03/2024
|
rudrappa
|
1520004001WL027874
|
rudrappa
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900697
|
|
RUDRAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
YELBURGA
|
KN-20-004-001-001/1769
(MUDHOL)
|
1520004001NRG24220320241453815
|
22/03/2024
|
Annakka
|
1520004001WL027874
|
Annakka
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900808
|
|
ANNAKKA P GAJJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
YELBURGA
|
KN-20-004-001-001/1769
(MUDHOL)
|
1520004001NRG24220320241453814
|
22/03/2024
|
Annakka
|
1520004001WL027874
|
Annakka
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900640
|
|
PARASAPPA URF PARASHURAM GAJJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
YELBURGA
|
KN-20-004-001-001/1771
(MUDHOL)
|
1520004001NRG24220320241453817
|
22/03/2024
|
ALTAF
|
1520004001WL027874
|
ALTAF
|
00652
|
PKGB0010755
|
1525
|
1525
|
Processed
|
23/04/2024
|
|
3219900722
|
|
ALTAF M NURABASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
YELBURGA
|
KN-20-004-001-001/1771
(MUDHOL)
|
1520004001NRG24220320241453816
|
22/03/2024
|
Patavva
|
1520004001WL027874
|
Patavva
|
00652
|
PKGB0010755
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219900789
|
|
PATAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
YELBURGA
|
KN-20-004-001-001/1774
(MUDHOL)
|
1520004001NRG24220320241453818
|
22/03/2024
|
Dadesab
|
1520004001WL027874
|
Dadesab
|
00652
|
PKGB0010755
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219900804
|
|
DADE SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
YELBURGA
|
KN-20-004-001-001/1788
(MUDHOL)
|
1520004001NRG24220320241453819
|
22/03/2024
|
Kasturi
|
1520004001WL027874
|
Kasturi
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900677
|
|
KASTURIMANJAPPABALAGANUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
YELBURGA
|
KN-20-004-001-001/1793
(MUDHOL)
|
1520004001NRG24220320241453821
|
22/03/2024
|
Manjavva
|
1520004001WL027874
|
Manjavva
|
00652
|
PKGB0010755
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3219900662
|
|
MANJAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
YELBURGA
|
KN-20-004-001-001/1793
(MUDHOL)
|
1520004001NRG24220320241453820
|
22/03/2024
|
Muttappa
|
1520004001WL027874
|
Muttappa
|
00652
|
PKGB0010755
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3219900644
|
|
MUTTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
YELBURGA
|
KN-20-004-001-001/1794
(MUDHOL)
|
1520004001NRG24220320241453822
|
22/03/2024
|
Laxmavva
|
1520004001WL027874
|
Laxmavva
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900645
|
|
LAXMAVVA WO MUTTAPPA UNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
YELBURGA
|
KN-20-004-001-001/1796
(MUDHOL)
|
1520004001NRG24220320241453823
|
22/03/2024
|
Yallavva
|
1520004001WL027874
|
Yallavva
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900679
|
|
YALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
YELBURGA
|
KN-20-004-001-001/1809
(MUDHOL)
|
1520004001NRG24220320241453825
|
22/03/2024
|
Basavaraj
|
1520004001WL027874
|
Basavaraj
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900678
|
|
Mr. BASAVARAJ .
|
INDIAN BANK(607105)
|
|
80
|
YELBURGA
|
KN-20-004-001-001/1809
(MUDHOL)
|
1520004001NRG24220320241453824
|
22/03/2024
|
Nagavva
|
1520004001WL027874
|
Nagavva
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900773
|
|
NAGAVVA A HATTIKATIGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
YELBURGA
|
KN-20-004-001-001/1810
(MUDHOL)
|
1520004001NRG24220320241453827
|
22/03/2024
|
hulagappa
|
1520004001WL027874
|
hulagappa
|
00652
|
PKGB0010755
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3219900643
|
|
HULAGAPPA B DODAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
YELBURGA
|
KN-20-004-001-001/1810
(MUDHOL)
|
1520004001NRG24220320241453826
|
22/03/2024
|
Hulagappa
|
1520004001WL027874
|
Hulagappa
|
00652
|
PKGB0010755
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3219900766
|
|
SULOCHANAVVA HULLAGAPPA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
YELBURGA
|
KN-20-004-001-001/1819
(MUDHOL)
|
1520004001NRG24220320241453828
|
22/03/2024
|
Mudakavva
|
1520004001WL027874
|
Mudakavva
|
00652
|
PKGB0010755
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3219900663
|
|
MUDAKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
YELBURGA
|
KN-20-004-001-001/1834
(MUDHOL)
|
1520004001NRG24220320241453829
|
22/03/2024
|
Hanamavva
|
1520004001WL027874
|
Hanamavva
|
00652
|
PKGB0010755
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3219900726
|
|
HANAMAVVA BHAJENTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
YELBURGA
|
KN-20-004-001-001/1836
(MUDHOL)
|
1520004001NRG24220320241453831
|
22/03/2024
|
Goudappa
|
1520004001WL027874
|
Goudappa
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900735
|
|
GODAPPA I JIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
YELBURGA
|
KN-20-004-001-001/1836
(MUDHOL)
|
1520004001NRG24220320241453830
|
22/03/2024
|
Yallavva
|
1520004001WL027874
|
Yallavva
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900719
|
|
YALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
YELBURGA
|
KN-20-004-001-001/1842
(MUDHOL)
|
1520004001NRG24220320241453832
|
22/03/2024
|
Shankravva
|
1520004001WL027874
|
Shankravva
|
00652
|
PKGB0010755
|
900
|
900
|
Processed
|
23/04/2024
|
|
3219900683
|
|
SHANKRAVVA SHARANAPPA UNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
YELBURGA
|
KN-20-004-001-001/1852
(MUDHOL)
|
1520004001NRG24220320241453833
|
22/03/2024
|
laxmavva
|
1520004001WL027874
|
laxmavva
|
00652
|
PKGB0010755
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219900723
|
|
LAXMAVVA B SUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
YELBURGA
|
KN-20-004-001-001/1852
(MUDHOL)
|
1520004001NRG24220320241453834
|
22/03/2024
|
yallappa
|
1520004001WL027874
|
yallappa
|
00652
|
PKGB0010755
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219900729
|
|
YALLAPPA B SOODI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
YELBURGA
|
KN-20-004-001-001/187
(MUDHOL)
|
1520004001NRG24220320241453835
|
22/03/2024
|
Chandalingappa
|
1520004001WL027874
|
Chandalingappa
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900704
|
|
CHANDALINGAPPA B AJJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
YELBURGA
|
KN-20-004-001-001/187
(MUDHOL)
|
1520004001NRG24220320241453836
|
22/03/2024
|
Renavva
|
1520004001WL027874
|
Renavva
|
00652
|
PKGB0010755
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3219900713
|
|
RENAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
YELBURGA
|
KN-20-004-001-001/1880
(MUDHOL)
|
1520004001NRG24220320241453838
|
22/03/2024
|
Lakshamavva
|
1520004001WL027874
|
Lakshamavva
|
00652
|
PKGB0010755
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3219900705
|
|
LAKSHAMAVVA M HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
YELBURGA
|
KN-20-004-001-001/1880
(MUDHOL)
|
1520004001NRG24220320241453837
|
22/03/2024
|
mudakappa
|
1520004001WL027874
|
mudakappa
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900747
|
|
MUDAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
YELBURGA
|
KN-20-004-001-001/191
(MUDHOL)
|
1520004001NRG24220320241453840
|
22/03/2024
|
Mahanatesh
|
1520004001WL027874
|
Mahanatesh
|
00652
|
PKGB0010755
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3219900651
|
|
MAHANTESHA
|
IDBI BANK(607095)
|
|
95
|
YELBURGA
|
KN-20-004-001-001/191
(MUDHOL)
|
1520004001NRG24220320241453839
|
22/03/2024
|
SHIVAVVA
|
1520004001WL027874
|
SHIVAVVA
|
00652
|
PKGB0010755
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3219900781
|
|
SHIVAVVA URF SHIVAGANGAVVA B JIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
YELBURGA
|
KN-20-004-001-001/1920
(MUDHOL)
|
1520004001NRG24220320241453841
|
22/03/2024
|
Basavaraj
|
1520004001WL027874
|
Basavaraj
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900716
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
YELBURGA
|
KN-20-004-001-001/1920
(MUDHOL)
|
1520004001NRG24220320241453842
|
22/03/2024
|
Devakka
|
1520004001WL027874
|
Devakka
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900730
|
|
DEVAKKA B RAMPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
YELBURGA
|
KN-20-004-001-001/2010
(MUDHOL)
|
1520004001NRG24220320241453843
|
22/03/2024
|
Hussainsab
|
1520004001WL027874
|
Hussainsab
|
00652
|
PKGB0010755
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219900786
|
|
HUSSAINSAB YATNATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
YELBURGA
|
KN-20-004-001-001/2010
(MUDHOL)
|
1520004001NRG24220320241453844
|
22/03/2024
|
Pharidabegam
|
1520004001WL027874
|
Pharidabegam
|
00652
|
PKGB0010755
|
2135
|
2135
|
Processed
|
23/04/2024
|
|
3219900689
|
|
PHARIDBEGAM HASANASAB ETNATTI
|
UNION BANK OF INDIA(508500)
|
|
100
|
YELBURGA
|
KN-20-004-001-001/222
(MUDHOL)
|
1520004001NRG24220320241453845
|
22/03/2024
|
Megharaj
|
1520004001WL027874
|
Megharaj
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900641
|
|
BASAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
YELBURGA
|
KN-20-004-001-001/222
(MUDHOL)
|
1520004001NRG24220320241453846
|
22/03/2024
|
Sharannappa
|
1520004001WL027874
|
Sharannappa
|
00652
|
PKGB0010755
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219900703
|
|
SHARANAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
YELBURGA
|
KN-20-004-001-001/2228
(MUDHOL)
|
1520004001NRG24220320241453847
|
22/03/2024
|
Devappa
|
1520004001WL027874
|
Devappa
|
00652
|
PKGB0010755
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3219900794
|
|
DEVAPPA URF DEVENDRAPPAPP HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
YELBURGA
|
KN-20-004-001-001/2228
(MUDHOL)
|
1520004001NRG24220320241453848
|
22/03/2024
|
Yamanavva
|
1520004001WL027874
|
Yamanavva
|
00652
|
PKGB0010755
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3219900796
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
YELBURGA
|
KN-20-004-001-001/2244
(MUDHOL)
|
1520004001NRG24220320241453850
|
22/03/2024
|
Hanumappa
|
1520004001WL027874
|
Hanumappa
|
00652
|
PKGB0010755
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3219900740
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
YELBURGA
|
KN-20-004-001-001/2244
(MUDHOL)
|
1520004001NRG24220320241453851
|
22/03/2024
|
Mantamma
|
1520004001WL027874
|
Mantamma
|
00652
|
PKGB0010755
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3219900686
|
|
MANTAMMA H HUNAGUNDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
YELBURGA
|
KN-20-004-001-001/2247
(MUDHOL)
|
1520004001NRG24220320241453852
|
22/03/2024
|
Balappa
|
1520004001WL027874
|
Balappa
|
00652
|
PKGB0010755
|
1525
|
1525
|
Processed
|
23/04/2024
|
|
3219900690
|
|
BALAPPA HANUMAPPA KUDRIMOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
YELBURGA
|
KN-20-004-001-001/2247
(MUDHOL)
|
1520004001NRG24220320241453853
|
22/03/2024
|
Hemakshi
|
1520004001WL027874
|
Hemakshi
|
00652
|
PKGB0010755
|
1525
|
1525
|
Processed
|
23/04/2024
|
|
3219900725
|
|
HEMAKSHI B KUDARIMOTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
YELBURGA
|
KN-20-004-001-001/286-A
(MUDHOL)
|
1520004001NRG24220320241453854
|
22/03/2024
|
Mallappa
|
1520004001WL027874
|
Mallappa
|
00652
|
PKGB0010755
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219900785
|
|
MALLAPPA RAMPUR BASAPPA MDL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
YELBURGA
|
KN-20-004-001-001/286-A
(MUDHOL)
|
1520004001NRG24220320241453855
|
22/03/2024
|
Manjula
|
1520004001WL027874
|
Manjula
|
00652
|
PKGB0010755
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219900681
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
YELBURGA
|
KN-20-004-001-001/313
(MUDHOL)
|
1520004001NRG24220320241453858
|
22/03/2024
|
Basavaraj
|
1520004001WL027874
|
Basavaraj
|
00652
|
PKGB0010755
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3219900738
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
YELBURGA
|
KN-20-004-001-001/331
(MUDHOL)
|
1520004001NRG24220320241453860
|
22/03/2024
|
Iravva
|
1520004001WL027874
|
Iravva
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900676
|
|
ERAVVA SHEKAPPA OLI MDL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
YELBURGA
|
KN-20-004-001-001/331
(MUDHOL)
|
1520004001NRG24220320241453859
|
22/03/2024
|
Shekhavva
|
1520004001WL027874
|
Shekhavva
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900762
|
|
SHEKAPPAKALAKAPPAOLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
YELBURGA
|
KN-20-004-001-001/349
(MUDHOL)
|
1520004001NRG24220320241453862
|
22/03/2024
|
Nirmala
|
1520004001WL027874
|
Nirmala
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900728
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
YELBURGA
|
KN-20-004-001-001/349
(MUDHOL)
|
1520004001NRG24220320241453861
|
22/03/2024
|
SURESH
|
1520004001WL027874
|
SURESH
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900642
|
|
SURESHS KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
YELBURGA
|
KN-20-004-001-001/367
(MUDHOL)
|
1520004001NRG24220320241453863
|
22/03/2024
|
Muttappa
|
1520004001WL027874
|
Muttappa
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900652
|
|
MUTTAPPA CHIKENKOPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
YELBURGA
|
KN-20-004-001-001/367
(MUDHOL)
|
1520004001NRG24220320241453864
|
22/03/2024
|
Sharanamma
|
1520004001WL027874
|
Sharanamma
|
00652
|
PKGB0010755
|
600
|
600
|
Processed
|
23/04/2024
|
|
3219900687
|
|
SHARANAMMA CHIKENAKOPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
YELBURGA
|
KN-20-004-001-001/392
(MUDHOL)
|
1520004001NRG24220320241453865
|
22/03/2024
|
Iravva
|
1520004001WL027874
|
Iravva
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900685
|
|
IRAVVA S JAKKALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
YELBURGA
|
KN-20-004-001-001/392
(MUDHOL)
|
1520004001NRG24220320241453866
|
22/03/2024
|
Manjunath
|
1520004001WL027874
|
Manjunath
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900639
|
|
MANJUNATH S JAKKALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
YELBURGA
|
KN-20-004-001-001/447
(MUDHOL)
|
1520004001NRG24220320241453867
|
22/03/2024
|
Matujasab
|
1520004001WL027874
|
Matujasab
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900660
|
|
MARTUJASAB VANAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
YELBURGA
|
KN-20-004-001-001/447
(MUDHOL)
|
1520004001NRG24220320241453868
|
22/03/2024
|
Shamasadabegum
|
1520004001WL027874
|
Shamasadabegum
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900684
|
|
SHAMASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
YELBURGA
|
KN-20-004-001-001/453
(MUDHOL)
|
1520004001NRG24220320241453871
|
22/03/2024
|
CHANNAVVA
|
1520004001WL027874
|
CHANNAVVA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900718
|
|
CHANNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
YELBURGA
|
KN-20-004-001-001/453
(MUDHOL)
|
1520004001NRG24220320241453869
|
22/03/2024
|
Padiyappa
|
1520004001WL027874
|
Padiyappa
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900768
|
|
PADIVEPPA BASAPPA RAMPUR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
123
|
YELBURGA
|
KN-20-004-001-001/455
(MUDHOL)
|
1520004001NRG24220320241453872
|
22/03/2024
|
Manjunatha
|
1520004001WL027874
|
Manjunatha
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900657
|
|
MANJUNATH Y HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
YELBURGA
|
KN-20-004-001-001/468
(MUDHOL)
|
1520004001NRG24220320241453874
|
22/03/2024
|
Mariyavva
|
1520004001WL027874
|
Mariyavva
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900797
|
|
MARIYAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
YELBURGA
|
KN-20-004-001-001/468
(MUDHOL)
|
1520004001NRG24220320241453873
|
22/03/2024
|
MUDAKAPPA
|
1520004001WL027874
|
MUDAKAPPA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900795
|
|
MUDAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
YELBURGA
|
KN-20-004-001-001/472
(MUDHOL)
|
1520004001NRG24220320241453877
|
22/03/2024
|
akkamma
|
1520004001WL027874
|
akkamma
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900712
|
|
AKKAMMA WOBASAPPA HARIJAN RO MUDHOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
YELBURGA
|
KN-20-004-001-001/472
(MUDHOL)
|
1520004001NRG24220320241453875
|
22/03/2024
|
Huligevva
|
1520004001WL027874
|
Huligevva
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900708
|
|
HULIGEWWA L HARIJAN
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
128
|
YELBURGA
|
KN-20-004-001-001/473
(MUDHOL)
|
1520004001NRG24220320241453878
|
22/03/2024
|
DURAGAPPA
|
1520004001WL027874
|
DURAGAPPA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900717
|
|
DURAGAVVA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
YELBURGA
|
KN-20-004-001-001/480
(MUDHOL)
|
1520004001NRG24220320241453880
|
22/03/2024
|
Huligevva
|
1520004001WL027874
|
Huligevva
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900807
|
|
HULIGEVVA M HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
YELBURGA
|
KN-20-004-001-001/480
(MUDHOL)
|
1520004001NRG24220320241453879
|
22/03/2024
|
MUDAKAPPA
|
1520004001WL027874
|
MUDAKAPPA
|
00652
|
PKGB0010755
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3219900763
|
|
MUDAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
YELBURGA
|
KN-20-004-001-001/481
(MUDHOL)
|
1520004001NRG24220320241453882
|
22/03/2024
|
Yallavva
|
1520004001WL027874
|
Yallavva
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900805
|
|
YALLAVVAY HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
YELBURGA
|
KN-20-004-001-001/481
(MUDHOL)
|
1520004001NRG24220320241453881
|
22/03/2024
|
Yamanappa
|
1520004001WL027874
|
Yamanappa
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900798
|
|
YAMANAPPA LAXAMAPPA HARIJAN MUDHOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
YELBURGA
|
KN-20-004-001-001/482
(MUDHOL)
|
1520004001NRG24220320241453884
|
22/03/2024
|
Duragavva
|
1520004001WL027874
|
Duragavva
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900779
|
|
DURUGAVVA S HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
YELBURGA
|
KN-20-004-001-001/482
(MUDHOL)
|
1520004001NRG24220320241453883
|
22/03/2024
|
Sharanappa
|
1520004001WL027874
|
Sharanappa
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900667
|
|
SHARANAPPA D HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
YELBURGA
|
KN-20-004-001-001/497
(MUDHOL)
|
1520004001NRG24220320241453886
|
22/03/2024
|
MALLAPPA
|
1520004001WL027874
|
MALLAPPA
|
00652
|
PKGB0010755
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3219900761
|
|
SHARANAVVA M HUNAGUNDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
YELBURGA
|
KN-20-004-001-001/497
(MUDHOL)
|
1520004001NRG24220320241453885
|
22/03/2024
|
sHARANAVVA
|
1520004001WL027874
|
sHARANAVVA
|
00652
|
PKGB0010755
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3219900650
|
|
MALLAPPA HUNAGUND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
YELBURGA
|
KN-20-004-001-001/501
(MUDHOL)
|
1520004001NRG24220320241453887
|
22/03/2024
|
LAXAMAPPA
|
1520004001WL027874
|
LAXAMAPPA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900654
|
|
LAXMAPPA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
YELBURGA
|
KN-20-004-001-001/501
(MUDHOL)
|
1520004001NRG24220320241453888
|
22/03/2024
|
Renuka
|
1520004001WL027874
|
Renuka
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900665
|
|
RENAVVA LAKSHMAPPA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
139
|
YELBURGA
|
KN-20-004-001-001/539
(MUDHOL)
|
1520004001NRG24220320241453889
|
22/03/2024
|
Devavva
|
1520004001WL027874
|
Devavva
|
00652
|
PKGB0010755
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3219900695
|
|
DEVAVVA MARIYAPPA HARIJANA MUDHOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
YELBURGA
|
KN-20-004-001-001/549
(MUDHOL)
|
1520004001NRG24220320241453891
|
22/03/2024
|
Hanamavva
|
1520004001WL027874
|
Hanamavva
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900673
|
|
HANUMAVVA F HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
YELBURGA
|
KN-20-004-001-001/566
(MUDHOL)
|
1520004001NRG24220320241453892
|
22/03/2024
|
BASAPPA
|
1520004001WL027874
|
BASAPPA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900801
|
|
BASAPPA KUDRIMOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
YELBURGA
|
KN-20-004-001-001/566
(MUDHOL)
|
1520004001NRG24220320241453893
|
22/03/2024
|
KALLAMMA
|
1520004001WL027874
|
KALLAMMA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900741
|
|
KALLAMMA B KUDRIMOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
YELBURGA
|
KN-20-004-001-001/656
(MUDHOL)
|
1520004001NRG24220320241453894
|
22/03/2024
|
huchirappa
|
1520004001WL027874
|
huchirappa
|
00652
|
PKGB0010755
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3219900682
|
|
HUCHIRAPPA SO BALAPPA JIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
YELBURGA
|
KN-20-004-001-001/751
(MUDHOL)
|
1520004001NRG24220320241453895
|
22/03/2024
|
Duragavva
|
1520004001WL027874
|
Duragavva
|
00652
|
PKGB0010755
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3219900707
|
|
DURAGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
YELBURGA
|
KN-20-004-001-001/762
(MUDHOL)
|
1520004001NRG24220320241453896
|
22/03/2024
|
Kenchappa
|
1520004001WL027874
|
Kenchappa
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900669
|
|
KENCHAPPA S HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
YELBURGA
|
KN-20-004-001-001/762
(MUDHOL)
|
1520004001NRG24220320241453897
|
22/03/2024
|
Mudakavva
|
1520004001WL027874
|
Mudakavva
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900724
|
|
MUDAKAVV K HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
YELBURGA
|
KN-20-004-001-001/768
(MUDHOL)
|
1520004001NRG24220320241453899
|
22/03/2024
|
Sharadha
|
1520004001WL027874
|
Sharadha
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900693
|
|
SHARADA BASAVARAJ HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
148
|
YELBURGA
|
KN-20-004-001-001/771
(MUDHOL)
|
1520004001NRG24220320241453901
|
22/03/2024
|
Mudakappa
|
1520004001WL027874
|
Mudakappa
|
00652
|
PKGB0010755
|
300
|
300
|
Processed
|
23/04/2024
|
|
3219900750
|
|
BASVARAJ MUDAKAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
YELBURGA
|
KN-20-004-001-001/771
(MUDHOL)
|
1520004001NRG24220320241453900
|
22/03/2024
|
sharanavva
|
1520004001WL027874
|
sharanavva
|
00652
|
PKGB0010755
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3219900755
|
|
SHARANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
YELBURGA
|
KN-20-004-001-001/779
(MUDHOL)
|
1520004001NRG24220320241453902
|
22/03/2024
|
MABUBHEE
|
1520004001WL027874
|
MABUBHEE
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900764
|
|
MABUBI SHABUDDIN VANAGERI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
151
|
YELBURGA
|
KN-20-004-001-001/791
(MUDHOL)
|
1520004001NRG24220320241453904
|
22/03/2024
|
laxmavva
|
1520004001WL027874
|
laxmavva
|
00652
|
PKGB0010755
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3219900696
|
|
LAKSHMAVVA M HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
YELBURGA
|
KN-20-004-001-001/791
(MUDHOL)
|
1520004001NRG24220320241453903
|
22/03/2024
|
mudakappa
|
1520004001WL027874
|
mudakappa
|
00652
|
PKGB0010755
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3219900745
|
|
MUDAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
YELBURGA
|
KN-20-004-001-001/798
(MUDHOL)
|
1520004001NRG24220320241453905
|
22/03/2024
|
Sharavva
|
1520004001WL027874
|
Sharavva
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900734
|
|
SHARAVVA S HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
YELBURGA
|
KN-20-004-001-001/801
(MUDHOL)
|
1520004001NRG24220320241453907
|
22/03/2024
|
RENAVVA
|
1520004001WL027874
|
RENAVVA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900666
|
|
RENAVVA WO MARIYAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
YELBURGA
|
KN-20-004-001-001/802
(MUDHOL)
|
1520004001NRG24220320241453908
|
22/03/2024
|
Kenchavva
|
1520004001WL027874
|
Kenchavva
|
00652
|
PKGB0010755
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3219900646
|
|
KENCHAVVA H HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
YELBURGA
|
KN-20-004-001-001/826
(MUDHOL)
|
1520004001NRG24220320241453909
|
22/03/2024
|
sateyavva
|
1520004001WL027874
|
sateyavva
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900748
|
|
SATYAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
YELBURGA
|
KN-20-004-001-001/835
(MUDHOL)
|
1520004001NRG24220320241453910
|
22/03/2024
|
Lachavva
|
1520004001WL027874
|
Lachavva
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900782
|
|
LACHAMAPPA LAKSHMAPPA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
158
|
YELBURGA
|
KN-20-004-001-001/874
(MUDHOL)
|
1520004001NRG24220320241453912
|
22/03/2024
|
Basappa
|
1520004001WL027874
|
Basappa
|
00652
|
PKGB0010755
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3219900672
|
|
BASAVARAJ DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
YELBURGA
|
KN-20-004-001-001/874
(MUDHOL)
|
1520004001NRG24220320241453911
|
22/03/2024
|
Devavva
|
1520004001WL027874
|
Devavva
|
00652
|
PKGB0010755
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3219900671
|
|
DEVAVVA M HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
YELBURGA
|
KN-20-004-001-001/876
(MUDHOL)
|
1520004001NRG24220320241453913
|
22/03/2024
|
Mudakavva
|
1520004001WL027874
|
Mudakavva
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900710
|
|
MARIYVVA B HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
YELBURGA
|
KN-20-004-001-001/877
(MUDHOL)
|
1520004001NRG24220320241453915
|
22/03/2024
|
Kanakavva
|
1520004001WL027874
|
Kanakavva
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900769
|
|
KANAKAVVA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
YELBURGA
|
KN-20-004-001-001/877
(MUDHOL)
|
1520004001NRG24220320241453914
|
22/03/2024
|
sharanappa
|
1520004001WL027874
|
sharanappa
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900653
|
|
SHARANAPPA D HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
YELBURGA
|
KN-20-004-001-001/878
(MUDHOL)
|
1520004001NRG24220320241453917
|
22/03/2024
|
duragavva
|
1520004001WL027874
|
duragavva
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900732
|
|
DURAGAVVA M HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
YELBURGA
|
KN-20-004-001-001/878
(MUDHOL)
|
1520004001NRG24220320241453916
|
22/03/2024
|
Mahadeavappa
|
1520004001WL027874
|
Mahadeavappa
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900799
|
|
MAHADEVAPPA S DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
YELBURGA
|
KN-20-004-001-001/879
(MUDHOL)
|
1520004001NRG24220320241453918
|
22/03/2024
|
Parasappa
|
1520004001WL027874
|
Parasappa
|
00652
|
PKGB0010755
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3219900765
|
|
PARASAPPA DURAGAPPA HARIJAN MDL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
YELBURGA
|
KN-20-004-001-001/892
(MUDHOL)
|
1520004001NRG24220320241453919
|
22/03/2024
|
Renavva
|
1520004001WL027874
|
Renavva
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900668
|
|
RENAVVA PARASAPPA CHALAWADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
YELBURGA
|
KN-20-004-001-001/951
(MUDHOL)
|
1520004001NRG24220320241453921
|
22/03/2024
|
ANASAVVA
|
1520004001WL027874
|
ANASAVVA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900784
|
|
ANASAVVA BASAPPA JIVOJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
YELBURGA
|
KN-20-004-001-001/951
(MUDHOL)
|
1520004001NRG24220320241453920
|
22/03/2024
|
BASAPPA
|
1520004001WL027874
|
BASAPPA
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900783
|
|
BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
YELBURGA
|
KN-20-004-001-001/957
(MUDHOL)
|
1520004001NRG24220320241453922
|
22/03/2024
|
paravva
|
1520004001WL027874
|
paravva
|
00652
|
PKGB0010755
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3219900802
|
|
PARAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
YELBURGA
|
KN-20-004-001-001/958
(MUDHOL)
|
1520004001NRG24220320241453925
|
22/03/2024
|
irappa
|
1520004001WL027874
|
irappa
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900680
|
|
IRAPPA OLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
YELBURGA
|
KN-20-004-001-001/958
(MUDHOL)
|
1520004001NRG24220320241453923
|
22/03/2024
|
Rudrappa
|
1520004001WL027874
|
Rudrappa
|
00652
|
PKGB0010755
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219900767
|
|
SHIVARUDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
293345
|
293345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311945
|
311945
|
|
|
|
|
|
|
|