|
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-20-004-015-006/17
(MURADI)
|
1520004015NRG24220320241457641
|
22/03/2024
|
Nemappa
|
1520004015WL027960
|
Nemappa
|
00176
|
IDIB000K332
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3155419340
|
|
Mr. NEMAPPA .
|
INDIAN BANK(607105)
|
|
2
|
YELBURGA
|
KN-20-004-015-006/17
(MURADI)
|
1520004015NRG24220320241457702
|
22/03/2024
|
Nemappa
|
1520004015WL027961
|
Nemappa
|
00176
|
IDIB000K332
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155419339
|
|
Mr. NEMAPPA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
YELBURGA
|
KN-20-004-015-006/1
(MURADI)
|
1520004015NRG24220320241457615
|
22/03/2024
|
Sakrappa
|
1520004015WL027960
|
Sakrappa
|
00176
|
IDIB000K790
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155419367
|
|
MR SASKRAPPA TULAJAPPA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
YELBURGA
|
KN-20-004-015-006/1
(MURADI)
|
1520004015NRG24220320241457680
|
22/03/2024
|
Sakrappa
|
1520004015WL027961
|
Sakrappa
|
00176
|
IDIB000K790
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155419368
|
|
MR SASKRAPPA TULAJAPPA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
5
|
YELBURGA
|
KN-20-004-015-006/38
(MURADI)
|
1520004015NRG24220320241457669
|
22/03/2024
|
Kasneppa
|
1520004015WL027960
|
Kasneppa
|
00225
|
KARB0000053
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155419261
|
|
ANITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
YELBURGA
|
KN-20-004-015-006/29
(MURADI)
|
1520004015NRG24220320241457660
|
22/03/2024
|
Sharavva
|
1520004015WL027960
|
Sharavva
|
00415
|
SBIN0004277
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155419353
|
|
MRS SHARAVVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
YELBURGA
|
KN-20-004-015-006/29
(MURADI)
|
1520004015NRG24220320241457719
|
22/03/2024
|
Sharavva
|
1520004015WL027961
|
Sharavva
|
00415
|
SBIN0004277
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155419354
|
|
MRS SHARAVVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
YELBURGA
|
KN-20-004-015-006/35
(MURADI)
|
1520004015NRG24220320241457723
|
22/03/2024
|
Kalakappa
|
1520004015WL027961
|
Kalakappa
|
00415
|
SBIN0004277
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155419345
|
|
MR KALAKAPPA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
YELBURGA
|
KN-20-004-015-006/35
(MURADI)
|
1520004015NRG24220320241457664
|
22/03/2024
|
Kalakappa
|
1520004015WL027960
|
Kalakappa
|
00415
|
SBIN0004277
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155419344
|
|
MR KALAKAPPA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
YELBURGA
|
KN-20-004-015-006/61
(MURADI)
|
1520004015NRG24220320241457671
|
22/03/2024
|
Kmalavva
|
1520004015WL027960
|
Kmalavva
|
00415
|
SBIN0004277
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155419360
|
|
LOKAPPA.
|
GENERAL POST OFFICE(607245)
|
|
11
|
YELBURGA
|
KN-20-004-015-006/61
(MURADI)
|
1520004015NRG24220320241457728
|
22/03/2024
|
Kmalavva
|
1520004015WL027961
|
Kmalavva
|
00415
|
SBIN0004277
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155419359
|
|
LOKAPPA.
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
12
|
YELBURGA
|
KN-20-004-015-006/29-A
(MURADI)
|
1520004015NRG24220320241457721
|
22/03/2024
|
Amaresha
|
1520004015WL027961
|
Amaresha
|
00415
|
SBIN0020206
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155419358
|
|
MR AMARESH SHANKARAPPA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
YELBURGA
|
KN-20-004-015-006/29-A
(MURADI)
|
1520004015NRG24220320241457662
|
22/03/2024
|
Amaresha
|
1520004015WL027960
|
Amaresha
|
00415
|
SBIN0020206
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155419357
|
|
MR AMARESH SHANKARAPPA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
14
|
YELBURGA
|
KN-20-004-015-006/66
(MURADI)
|
1520004015NRG24220320241457676
|
22/03/2024
|
Lakshmavva
|
1520004015WL027960
|
Lakshmavva
|
00415
|
SBIN0020213
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155419366
|
|
MR LAKSHMAVVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
YELBURGA
|
KN-20-004-015-006/66
(MURADI)
|
1520004015NRG24220320241457733
|
22/03/2024
|
Lakshmavva
|
1520004015WL027961
|
Lakshmavva
|
00415
|
SBIN0020213
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155419365
|
|
MR LAKSHMAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
16
|
YELBURGA
|
KN-20-004-015-006/106-A
(MURADI)
|
1520004015NRG24220320241457617
|
22/03/2024
|
Shankarnayk
|
1520004015WL027960
|
Shankarnayk
|
00415
|
SBIN0040838
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155419362
|
|
MR SHANKARNAYK SHANKARNAYK
|
STATE BANK OF INDIA(508548)
|
|
17
|
YELBURGA
|
KN-20-004-015-006/106-A
(MURADI)
|
1520004015NRG24220320241457682
|
22/03/2024
|
Shankarnayk
|
1520004015WL027961
|
Shankarnayk
|
00415
|
SBIN0040838
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155419361
|
|
MR SHANKARNAYK SHANKARNAYK
|
STATE BANK OF INDIA(508548)
|
|
18
|
YELBURGA
|
KN-20-004-015-006/110-A
(MURADI)
|
1520004015NRG24220320241457688
|
22/03/2024
|
Ratnavva
|
1520004015WL027961
|
Ratnavva
|
00415
|
SBIN0040838
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155419355
|
|
MRS RATNAVVA MUTTAPPA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
YELBURGA
|
KN-20-004-015-006/110-A
(MURADI)
|
1520004015NRG24220320241457623
|
22/03/2024
|
Ratnavva
|
1520004015WL027960
|
Ratnavva
|
00415
|
SBIN0040838
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155419356
|
|
MRS RATNAVVA MUTTAPPA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
YELBURGA
|
KN-20-004-015-006/111-A
(MURADI)
|
1520004015NRG24220320241457689
|
22/03/2024
|
Hanamantappa
|
1520004015WL027961
|
Hanamantappa
|
00415
|
SBIN0040838
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155419259
|
|
MR HANUMANTHAPPA KALLOLI
|
STATE BANK OF INDIA(508548)
|
|
21
|
YELBURGA
|
KN-20-004-015-006/111-A
(MURADI)
|
1520004015NRG24220320241457624
|
22/03/2024
|
Hanamantappa
|
1520004015WL027960
|
Hanamantappa
|
00415
|
SBIN0040838
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155419260
|
|
MR HANUMANTHAPPA KALLOLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
YELBURGA
|
KN-20-004-015-006/16
(MURADI)
|
1520004015NRG24220320241457700
|
22/03/2024
|
Kavita
|
1520004015WL027961
|
Kavita
|
00415
|
SBIN0040838
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155419350
|
|
MISS KAVITA S CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
YELBURGA
|
KN-20-004-015-006/16
(MURADI)
|
1520004015NRG24220320241457639
|
22/03/2024
|
Kavita
|
1520004015WL027960
|
Kavita
|
00415
|
SBIN0040838
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155419349
|
|
MISS KAVITA S CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
YELBURGA
|
KN-20-004-015-006/29-A
(MURADI)
|
1520004015NRG24220320241457661
|
22/03/2024
|
Shankrappa
|
1520004015WL027960
|
Shankrappa
|
00415
|
SBIN0040838
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155419347
|
|
SHANKRAPPA JEEVAPPA JADHAV MURADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
YELBURGA
|
KN-20-004-015-006/29-A
(MURADI)
|
1520004015NRG24220320241457720
|
22/03/2024
|
Shankrappa
|
1520004015WL027961
|
Shankrappa
|
00415
|
SBIN0040838
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155419346
|
|
SHANKRAPPA JEEVAPPA JADHAV MURADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
YELBURGA
|
KN-20-004-015-006/44
(MURADI)
|
1520004015NRG24220320241457724
|
22/03/2024
|
Drakshayani
|
1520004015WL027961
|
Drakshayani
|
00415
|
SBIN0040838
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155419258
|
|
DRAKSHAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
YELBURGA
|
KN-20-004-015-006/7
(MURADI)
|
1520004015NRG24220320241457677
|
22/03/2024
|
Shareanappa
|
1520004015WL027960
|
Shareanappa
|
00415
|
SBIN0040838
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155419348
|
|
MR SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17400
|
17400
|
|
|
|
|
|
|
|
|
28
|
YELBURGA
|
KN-20-004-015-006/116-A
(MURADI)
|
1520004015NRG24220320241457628
|
22/03/2024
|
Mudakappa
|
1520004015WL027960
|
Mudakappa
|
00522
|
CNRB000PGB1
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155419262
|
|
SHARADHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
YELBURGA
|
KN-20-004-015-006/116-A
(MURADI)
|
1520004015NRG24220320241457693
|
22/03/2024
|
Mudakappa
|
1520004015WL027961
|
Mudakappa
|
00522
|
CNRB000PGB1
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155419263
|
|
SHARADHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
30
|
YELBURGA
|
KN-20-004-015-006/1
(MURADI)
|
1520004015NRG24220320241457616
|
22/03/2024
|
Sakravva
|
1520004015WL027960
|
Sakravva
|
00652
|
PKGB0010556
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155419331
|
|
SAKRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
YELBURGA
|
KN-20-004-015-006/1
(MURADI)
|
1520004015NRG24220320241457681
|
22/03/2024
|
Sakravva
|
1520004015WL027961
|
Sakravva
|
00652
|
PKGB0010556
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155419332
|
|
SAKRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
YELBURGA
|
KN-20-004-015-006/106-A
(MURADI)
|
1520004015NRG24220320241457683
|
22/03/2024
|
Prakash
|
1520004015WL027961
|
Prakash
|
00652
|
PKGB0010556
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155419328
|
|
S PRAKASH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
YELBURGA
|
KN-20-004-015-006/106-A
(MURADI)
|
1520004015NRG24220320241457618
|
22/03/2024
|
Prakash
|
1520004015WL027960
|
Prakash
|
00652
|
PKGB0010556
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155419327
|
|
S PRAKASH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
YELBURGA
|
KN-20-004-015-006/108-A
(MURADI)
|
1520004015NRG24220320241457620
|
22/03/2024
|
Akkamma
|
1520004015WL027960
|
Akkamma
|
00652
|
PKGB0010556
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155419352
|
|
AKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
YELBURGA
|
KN-20-004-015-006/108-A
(MURADI)
|
1520004015NRG24220320241457685
|
22/03/2024
|
Akkamma
|
1520004015WL027961
|
Akkamma
|
00652
|
PKGB0010556
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155419351
|
|
AKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
YELBURGA
|
KN-20-004-015-006/108-A
(MURADI)
|
1520004015NRG24220320241457684
|
22/03/2024
|
yankappa
|
1520004015WL027961
|
yankappa
|
00652
|
PKGB0010556
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155419290
|
|
Mr. YANKAPPA S O DHARMANNA
|
INDIAN BANK(607105)
|
|
37
|
YELBURGA
|
KN-20-004-015-006/108-A
(MURADI)
|
1520004015NRG24220320241457619
|
22/03/2024
|
yankappa
|
1520004015WL027960
|
yankappa
|
00652
|
PKGB0010556
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155419291
|
|
Mr. YANKAPPA S O DHARMANNA
|
INDIAN BANK(607105)
|
|
38
|
YELBURGA
|
KN-20-004-015-006/11-A
(MURADI)
|
1520004015NRG24220320241457621
|
22/03/2024
|
Suresh
|
1520004015WL027960
|
Suresh
|
00652
|
PKGB0010556
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3155419311
|
|
SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
YELBURGA
|
KN-20-004-015-006/11-A
(MURADI)
|
1520004015NRG24220320241457686
|
22/03/2024
|
Suresh
|
1520004015WL027961
|
Suresh
|
00652
|
PKGB0010556
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155419310
|
|
SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
YELBURGA
|
KN-20-004-015-006/110-A
(MURADI)
|
1520004015NRG24220320241457687
|
22/03/2024
|
Muttappa
|
1520004015WL027961
|
Muttappa
|
00652
|
PKGB0010556
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155419371
|
|
MRS RATNAVVA MUTTAPPA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
YELBURGA
|
KN-20-004-015-006/110-A
(MURADI)
|
1520004015NRG24220320241457622
|
22/03/2024
|
Muttappa
|
1520004015WL027960
|
Muttappa
|
00652
|
PKGB0010556
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155419372
|
|
MRS RATNAVVA MUTTAPPA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
YELBURGA
|
KN-20-004-015-006/111-A
(MURADI)
|
1520004015NRG24220320241457625
|
22/03/2024
|
Anusuya
|
1520004015WL027960
|
Anusuya
|
00652
|
PKGB0010556
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155419254
|
|
ANASUYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
YELBURGA
|
KN-20-004-015-006/111-A
(MURADI)
|
1520004015NRG24220320241457690
|
22/03/2024
|
Anusuya
|
1520004015WL027961
|
Anusuya
|
00652
|
PKGB0010556
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155419255
|
|
ANASUYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
YELBURGA
|
KN-20-004-015-006/115-A
(MURADI)
|
1520004015NRG24220320241457627
|
22/03/2024
|
Umadevi
|
1520004015WL027960
|
Umadevi
|
00652
|
PKGB0010556
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155419333
|
|
UMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
YELBURGA
|
KN-20-004-015-006/115-A
(MURADI)
|
1520004015NRG24220320241457692
|
22/03/2024
|
Umadevi
|
1520004015WL027961
|
Umadevi
|
00652
|
PKGB0010556
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155419334
|
|
UMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
YELBURGA
|
KN-20-004-015-006/115-A
(MURADI)
|
1520004015NRG24220320241457691
|
22/03/2024
|
Yamanappa
|
1520004015WL027961
|
Yamanappa
|
00652
|
PKGB0010556
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155419336
|
|
YAMANAPPA CHANDAPPA RATHOD MURADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
YELBURGA
|
KN-20-004-015-006/115-A
(MURADI)
|
1520004015NRG24220320241457626
|
22/03/2024
|
Yamanappa
|
1520004015WL027960
|
Yamanappa
|
00652
|
PKGB0010556
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155419335
|
|
YAMANAPPA CHANDAPPA RATHOD MURADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
YELBURGA
|
KN-20-004-015-006/116-A
(MURADI)
|
1520004015NRG24220320241457629
|
22/03/2024
|
Hanamantappa
|
1520004015WL027960
|
Hanamantappa
|
00652
|
PKGB0010556
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3155419363
|
|
MR HANAMANTHAPPA HANAMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
49
|
YELBURGA
|
KN-20-004-015-006/116-A
(MURADI)
|
1520004015NRG24220320241457694
|
22/03/2024
|
Hanamantappa
|
1520004015WL027961
|
Hanamantappa
|
00652
|
PKGB0010556
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155419364
|
|
MR HANAMANTHAPPA HANAMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
50
|
YELBURGA
|
KN-20-004-015-006/12
(MURADI)
|
1520004015NRG24220320241457630
|
22/03/2024
|
Rangappa
|
1520004015WL027960
|
Rangappa
|
00652
|
PKGB0010556
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155419277
|
|
RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
YELBURGA
|
KN-20-004-015-006/124-A
(MURADI)
|
1520004015NRG24220320241457632
|
22/03/2024
|
Kuberappa
|
1520004015WL027960
|
Kuberappa
|
00652
|
PKGB0010556
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155419292
|
|
KUBERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
YELBURGA
|
KN-20-004-015-006/124-A
(MURADI)
|
1520004015NRG24220320241457696
|
22/03/2024
|
Kuberappa
|
1520004015WL027961
|
Kuberappa
|
00652
|
PKGB0010556
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155419293
|
|
KUBERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
YELBURGA
|
KN-20-004-015-006/124-A
(MURADI)
|
1520004015NRG24220320241457695
|
22/03/2024
|
Sakravva
|
1520004015WL027961
|
Sakravva
|
00652
|
PKGB0010556
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155419296
|
|
SAKRAVVA RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
YELBURGA
|
KN-20-004-015-006/124-A
(MURADI)
|
1520004015NRG24220320241457631
|
22/03/2024
|
Sakravva
|
1520004015WL027960
|
Sakravva
|
00652
|
PKGB0010556
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155419295
|
|
SAKRAVVA RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
YELBURGA
|
KN-20-004-015-006/129-A
(MURADI)
|
1520004015NRG24220320241457633
|
22/03/2024
|
Kasnappa
|
1520004015WL027960
|
Kasnappa
|
00652
|
PKGB0010556
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3155419286
|
|
KASENAPPA LAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
YELBURGA
|
KN-20-004-015-006/129-A
(MURADI)
|
1520004015NRG24220320241457697
|
22/03/2024
|
Kasnappa
|
1520004015WL027961
|
Kasnappa
|
00652
|
PKGB0010556
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155419285
|
|
KASENAPPA LAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
YELBURGA
|
KN-20-004-015-006/150
(MURADI)
|
1520004015NRG24220320241457698
|
22/03/2024
|
Honnappa
|
1520004015WL027961
|
Honnappa
|
00652
|
PKGB0010556
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155419275
|
|
Mr. Honnappa
|
INDIAN BANK(607105)
|
|
58
|
YELBURGA
|
KN-20-004-015-006/150
(MURADI)
|
1520004015NRG24220320241457634
|
22/03/2024
|
Honnappa
|
1520004015WL027960
|
Honnappa
|
00652
|
PKGB0010556
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155419273
|
|
Mr. Honnappa
|
INDIAN BANK(607105)
|
|
59
|
YELBURGA
|
KN-20-004-015-006/150
(MURADI)
|
1520004015NRG24220320241457635
|
22/03/2024
|
Honnavva
|
1520004015WL027960
|
Honnavva
|
00652
|
PKGB0010556
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155419274
|
|
PADMAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
YELBURGA
|
KN-20-004-015-006/150
(MURADI)
|
1520004015NRG24220320241457699
|
22/03/2024
|
Honnavva
|
1520004015WL027961
|
Honnavva
|
00652
|
PKGB0010556
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155419276
|
|
PADMAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
YELBURGA
|
KN-20-004-015-006/152
(MURADI)
|
1520004015NRG24220320241457636
|
22/03/2024
|
Irappa
|
1520004015WL027960
|
Irappa
|
00652
|
PKGB0010556
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155419294
|
|
SHARANAWWA KALLOLLI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
62
|
YELBURGA
|
KN-20-004-015-006/157
(MURADI)
|
1520004015NRG24220320241457637
|
22/03/2024
|
Ganga
|
1520004015WL027960
|
Ganga
|
00652
|
PKGB0010556
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155419313
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
YELBURGA
|
KN-20-004-015-006/157
(MURADI)
|
1520004015NRG24220320241457638
|
22/03/2024
|
shekharappa
|
1520004015WL027960
|
shekharappa
|
00652
|
PKGB0010556
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155419312
|
|
SHEKHARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
YELBURGA
|
KN-20-004-015-006/16
(MURADI)
|
1520004015NRG24220320241457640
|
22/03/2024
|
Prakash
|
1520004015WL027960
|
Prakash
|
00652
|
PKGB0010556
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155419325
|
|
PRAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
YELBURGA
|
KN-20-004-015-006/16
(MURADI)
|
1520004015NRG24220320241457701
|
22/03/2024
|
Prakash
|
1520004015WL027961
|
Prakash
|
00652
|
PKGB0010556
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155419326
|
|
PRAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
YELBURGA
|
KN-20-004-015-006/17
(MURADI)
|
1520004015NRG24220320241457704
|
22/03/2024
|
Nagaraja
|
1520004015WL027961
|
Nagaraja
|
00652
|
PKGB0010556
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155419319
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
YELBURGA
|
KN-20-004-015-006/17
(MURADI)
|
1520004015NRG24220320241457643
|
22/03/2024
|
Nagaraja
|
1520004015WL027960
|
Nagaraja
|
00652
|
PKGB0010556
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155419320
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
YELBURGA
|
KN-20-004-015-006/17
(MURADI)
|
1520004015NRG24220320241457642
|
22/03/2024
|
Yankavva
|
1520004015WL027960
|
Yankavva
|
00652
|
PKGB0010556
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155419265
|
|
SMT YANKAVVA LAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
YELBURGA
|
KN-20-004-015-006/17
(MURADI)
|
1520004015NRG24220320241457703
|
22/03/2024
|
Yankavva
|
1520004015WL027961
|
Yankavva
|
00652
|
PKGB0010556
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155419266
|
|
SMT YANKAVVA LAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
YELBURGA
|
KN-20-004-015-006/2-A
(MURADI)
|
1520004015NRG24220320241457706
|
22/03/2024
|
Iravva
|
1520004015WL027961
|
Iravva
|
00652
|
PKGB0010556
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155419299
|
|
ERAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
YELBURGA
|
KN-20-004-015-006/2-A
(MURADI)
|
1520004015NRG24220320241457645
|
22/03/2024
|
Iravva
|
1520004015WL027960
|
Iravva
|
00652
|
PKGB0010556
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3155419300
|
|
ERAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
YELBURGA
|
KN-20-004-015-006/2-A
(MURADI)
|
1520004015NRG24220320241457644
|
22/03/2024
|
Shivappa
|
1520004015WL027960
|
Shivappa
|
00652
|
PKGB0010556
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155419318
|
|
SHIVAPPA KARABARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
YELBURGA
|
KN-20-004-015-006/2-A
(MURADI)
|
1520004015NRG24220320241457705
|
22/03/2024
|
Shivappa
|
1520004015WL027961
|
Shivappa
|
00652
|
PKGB0010556
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155419317
|
|
SHIVAPPA KARABARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
YELBURGA
|
KN-20-004-015-006/2-B
(MURADI)
|
1520004015NRG24220320241457646
|
22/03/2024
|
Ameresh
|
1520004015WL027960
|
Ameresh
|
00652
|
PKGB0010556
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3155419256
|
|
AMARESH RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
YELBURGA
|
KN-20-004-015-006/2-B
(MURADI)
|
1520004015NRG24220320241457647
|
22/03/2024
|
Prema
|
1520004015WL027960
|
Prema
|
00652
|
PKGB0010556
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3155419337
|
|
PREMA RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
YELBURGA
|
KN-20-004-015-006/21
(MURADI)
|
1520004015NRG24220320241457648
|
22/03/2024
|
Giddappa
|
1520004015WL027960
|
Giddappa
|
00652
|
PKGB0010556
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3155419268
|
|
GIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
YELBURGA
|
KN-20-004-015-006/21
(MURADI)
|
1520004015NRG24220320241457707
|
22/03/2024
|
Giddappa
|
1520004015WL027961
|
Giddappa
|
00652
|
PKGB0010556
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155419267
|
|
GIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
YELBURGA
|
KN-20-004-015-006/21
(MURADI)
|
1520004015NRG24220320241457708
|
22/03/2024
|
Manjunath
|
1520004015WL027961
|
Manjunath
|
00652
|
PKGB0010556
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155419370
|
|
MANJUNATH RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
YELBURGA
|
KN-20-004-015-006/21
(MURADI)
|
1520004015NRG24220320241457649
|
22/03/2024
|
Manjunath
|
1520004015WL027960
|
Manjunath
|
00652
|
PKGB0010556
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3155419369
|
|
MANJUNATH RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
YELBURGA
|
KN-20-004-015-006/21
(MURADI)
|
1520004015NRG24220320241457650
|
22/03/2024
|
Sunitavva
|
1520004015WL027960
|
Sunitavva
|
00652
|
PKGB0010556
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3155419329
|
|
SUNITAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
YELBURGA
|
KN-20-004-015-006/21
(MURADI)
|
1520004015NRG24220320241457709
|
22/03/2024
|
Sunitavva
|
1520004015WL027961
|
Sunitavva
|
00652
|
PKGB0010556
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155419330
|
|
SUNITAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
YELBURGA
|
KN-20-004-015-006/22-A
(MURADI)
|
1520004015NRG24220320241457710
|
22/03/2024
|
Murareppa
|
1520004015WL027961
|
Murareppa
|
00652
|
PKGB0010556
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155419271
|
|
MURAREPPA SOMAPPA RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
YELBURGA
|
KN-20-004-015-006/22-A
(MURADI)
|
1520004015NRG24220320241457651
|
22/03/2024
|
Murareppa
|
1520004015WL027960
|
Murareppa
|
00652
|
PKGB0010556
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155419272
|
|
MURAREPPA SOMAPPA RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
YELBURGA
|
KN-20-004-015-006/22-A
(MURADI)
|
1520004015NRG24220320241457652
|
22/03/2024
|
Piravva
|
1520004015WL027960
|
Piravva
|
00652
|
PKGB0010556
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155419283
|
|
PEERAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
YELBURGA
|
KN-20-004-015-006/22-A
(MURADI)
|
1520004015NRG24220320241457711
|
22/03/2024
|
Piravva
|
1520004015WL027961
|
Piravva
|
00652
|
PKGB0010556
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155419282
|
|
PEERAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
YELBURGA
|
KN-20-004-015-006/23
(MURADI)
|
1520004015NRG24220320241457712
|
22/03/2024
|
Shanthavva
|
1520004015WL027961
|
Shanthavva
|
00652
|
PKGB0010556
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155419288
|
|
MRS SHANTAVVA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
YELBURGA
|
KN-20-004-015-006/23
(MURADI)
|
1520004015NRG24220320241457653
|
22/03/2024
|
Shanthavva
|
1520004015WL027960
|
Shanthavva
|
00652
|
PKGB0010556
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155419287
|
|
MRS SHANTAVVA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
YELBURGA
|
KN-20-004-015-006/23
(MURADI)
|
1520004015NRG24220320241457654
|
22/03/2024
|
Shekappa
|
1520004015WL027960
|
Shekappa
|
00652
|
PKGB0010556
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155419308
|
|
SHEKHARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
YELBURGA
|
KN-20-004-015-006/23
(MURADI)
|
1520004015NRG24220320241457713
|
22/03/2024
|
Shekappa
|
1520004015WL027961
|
Shekappa
|
00652
|
PKGB0010556
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155419307
|
|
SHEKHARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
YELBURGA
|
KN-20-004-015-006/23-A
(MURADI)
|
1520004015NRG24220320241457714
|
22/03/2024
|
Gundappa
|
1520004015WL027961
|
Gundappa
|
00652
|
PKGB0010556
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155419343
|
|
GUNDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
YELBURGA
|
KN-20-004-015-006/23-A
(MURADI)
|
1520004015NRG24220320241457655
|
22/03/2024
|
Gundappa
|
1520004015WL027960
|
Gundappa
|
00652
|
PKGB0010556
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155419342
|
|
GUNDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
YELBURGA
|
KN-20-004-015-006/23-A
(MURADI)
|
1520004015NRG24220320241457656
|
22/03/2024
|
Madavva
|
1520004015WL027960
|
Madavva
|
00652
|
PKGB0010556
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155419315
|
|
MADAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
YELBURGA
|
KN-20-004-015-006/23-A
(MURADI)
|
1520004015NRG24220320241457715
|
22/03/2024
|
Madavva
|
1520004015WL027961
|
Madavva
|
00652
|
PKGB0010556
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155419316
|
|
MADAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
YELBURGA
|
KN-20-004-015-006/28-A
(MURADI)
|
1520004015NRG24220320241457717
|
22/03/2024
|
Iramma
|
1520004015WL027961
|
Iramma
|
00652
|
PKGB0010556
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155419298
|
|
IRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
YELBURGA
|
KN-20-004-015-006/28-A
(MURADI)
|
1520004015NRG24220320241457658
|
22/03/2024
|
Iramma
|
1520004015WL027960
|
Iramma
|
00652
|
PKGB0010556
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155419297
|
|
IRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
YELBURGA
|
KN-20-004-015-006/28-A
(MURADI)
|
1520004015NRG24220320241457657
|
22/03/2024
|
Yamanoorappa
|
1520004015WL027960
|
Yamanoorappa
|
00652
|
PKGB0010556
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155419302
|
|
YAMANAPPA SOMAPPA RATHOD MURADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
YELBURGA
|
KN-20-004-015-006/28-A
(MURADI)
|
1520004015NRG24220320241457716
|
22/03/2024
|
Yamanoorappa
|
1520004015WL027961
|
Yamanoorappa
|
00652
|
PKGB0010556
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155419301
|
|
YAMANAPPA SOMAPPA RATHOD MURADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
YELBURGA
|
KN-20-004-015-006/29
(MURADI)
|
1520004015NRG24220320241457718
|
22/03/2024
|
Devappa
|
1520004015WL027961
|
Devappa
|
00652
|
PKGB0010556
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155419306
|
|
DEVAPPA RATHOD SO SANNA YAMANAPPA MURD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
YELBURGA
|
KN-20-004-015-006/29
(MURADI)
|
1520004015NRG24220320241457659
|
22/03/2024
|
Devappa
|
1520004015WL027960
|
Devappa
|
00652
|
PKGB0010556
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155419305
|
|
DEVAPPA RATHOD SO SANNA YAMANAPPA MURD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
YELBURGA
|
KN-20-004-015-006/3
(MURADI)
|
1520004015NRG24220320241457663
|
22/03/2024
|
Pandappa
|
1520004015WL027960
|
Pandappa
|
00652
|
PKGB0010556
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3155419269
|
|
PANDAPPA RATHODA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
YELBURGA
|
KN-20-004-015-006/3
(MURADI)
|
1520004015NRG24220320241457722
|
22/03/2024
|
Pandappa
|
1520004015WL027961
|
Pandappa
|
00652
|
PKGB0010556
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155419270
|
|
PANDAPPA RATHODA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
YELBURGA
|
KN-20-004-015-006/35
(MURADI)
|
1520004015NRG24220320241457665
|
22/03/2024
|
Sunitha
|
1520004015WL027960
|
Sunitha
|
00652
|
PKGB0010556
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155419338
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
YELBURGA
|
KN-20-004-015-006/36
(MURADI)
|
1520004015NRG24220320241457666
|
22/03/2024
|
Kamalavva
|
1520004015WL027960
|
Kamalavva
|
00652
|
PKGB0010556
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155419278
|
|
KAMALAVVA Y RATODA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
YELBURGA
|
KN-20-004-015-006/37
(MURADI)
|
1520004015NRG24220320241457668
|
22/03/2024
|
Renakavva
|
1520004015WL027960
|
Renakavva
|
00652
|
PKGB0010556
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155419264
|
|
RENUKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
YELBURGA
|
KN-20-004-015-006/37
(MURADI)
|
1520004015NRG24220320241457667
|
22/03/2024
|
Yankappa
|
1520004015WL027960
|
Yankappa
|
00652
|
PKGB0010556
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155419314
|
|
YANKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
YELBURGA
|
KN-20-004-015-006/47
(MURADI)
|
1520004015NRG24220320241457725
|
22/03/2024
|
Sranappa
|
1520004015WL027961
|
Sranappa
|
00652
|
PKGB0010556
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155419284
|
|
SHARANAPPA KARABHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
YELBURGA
|
KN-20-004-015-006/50
(MURADI)
|
1520004015NRG24220320241457726
|
22/03/2024
|
Hanamantappa
|
1520004015WL027961
|
Hanamantappa
|
00652
|
PKGB0010556
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155419309
|
|
HANUMANTHAPPA SO SOMAPPA CHOUVAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
YELBURGA
|
KN-20-004-015-006/50
(MURADI)
|
1520004015NRG24220320241457727
|
22/03/2024
|
Nuravva
|
1520004015WL027961
|
Nuravva
|
00652
|
PKGB0010556
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155419281
|
|
NOORAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
YELBURGA
|
KN-20-004-015-006/61
(MURADI)
|
1520004015NRG24220320241457670
|
22/03/2024
|
Lokappa
|
1520004015WL027960
|
Lokappa
|
00652
|
PKGB0010556
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155419289
|
|
KAMALAVVA RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
YELBURGA
|
KN-20-004-015-006/63-A
(MURADI)
|
1520004015NRG24220320241457673
|
22/03/2024
|
Eramma
|
1520004015WL027960
|
Eramma
|
00652
|
PKGB0010556
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155419279
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
YELBURGA
|
KN-20-004-015-006/63-A
(MURADI)
|
1520004015NRG24220320241457730
|
22/03/2024
|
Eramma
|
1520004015WL027961
|
Eramma
|
00652
|
PKGB0010556
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155419280
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
YELBURGA
|
KN-20-004-015-006/63-A
(MURADI)
|
1520004015NRG24220320241457729
|
22/03/2024
|
Fakirappa
|
1520004015WL027961
|
Fakirappa
|
00652
|
PKGB0010556
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155419304
|
|
FAKEERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
YELBURGA
|
KN-20-004-015-006/63-A
(MURADI)
|
1520004015NRG24220320241457672
|
22/03/2024
|
Fakirappa
|
1520004015WL027960
|
Fakirappa
|
00652
|
PKGB0010556
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155419303
|
|
FAKEERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
YELBURGA
|
KN-20-004-015-006/66
(MURADI)
|
1520004015NRG24220320241457675
|
22/03/2024
|
Shivappa
|
1520004015WL027960
|
Shivappa
|
00652
|
PKGB0010556
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155419322
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
YELBURGA
|
KN-20-004-015-006/66
(MURADI)
|
1520004015NRG24220320241457732
|
22/03/2024
|
Shivappa
|
1520004015WL027961
|
Shivappa
|
00652
|
PKGB0010556
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155419321
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
YELBURGA
|
KN-20-004-015-006/66
(MURADI)
|
1520004015NRG24220320241457731
|
22/03/2024
|
Yamanavva
|
1520004015WL027961
|
Yamanavva
|
00652
|
PKGB0010556
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155419323
|
|
YAMANAVVA WO SOMAPPA RATHODA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
YELBURGA
|
KN-20-004-015-006/66
(MURADI)
|
1520004015NRG24220320241457674
|
22/03/2024
|
Yamanavva
|
1520004015WL027960
|
Yamanavva
|
00652
|
PKGB0010556
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155419324
|
|
YAMANAVVA WO SOMAPPA RATHODA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
YELBURGA
|
KN-20-004-015-006/7
(MURADI)
|
1520004015NRG24220320241457678
|
22/03/2024
|
Ravi
|
1520004015WL027960
|
Ravi
|
00652
|
PKGB0010556
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3155419341
|
|
RAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
YELBURGA
|
KN-20-004-015-006/74-A
(MURADI)
|
1520004015NRG24220320241457679
|
22/03/2024
|
Amaresh
|
1520004015WL027960
|
Amaresh
|
00652
|
PKGB0010556
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155419257
|
|
AMARESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124500
|
124500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163500
|
163500
|
|
|
|
|
|
|
|