|
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-20-004-019-001/84
(BEVOOR)
|
1520004019NRG24020720230865987
|
02/07/2023
|
Gundappa
|
1520004019WL008845
|
Gundappa
|
00032
|
UTIB0001310
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375898865
|
|
GUNDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-019-001/129
(BEVOOR)
|
1520004019NRG24020720230865804
|
02/07/2023
|
Juleka
|
1520004019WL008845
|
Juleka
|
00165
|
IBKL0001196
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898853
|
|
JULEKHA H NADAF
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
3
|
YELBURGA
|
KN-20-004-019-001/122
(BEVOOR)
|
1520004019NRG24020720230865802
|
02/07/2023
|
Halappa
|
1520004019WL008845
|
Halappa
|
00225
|
KARB0000448
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898857
|
|
HALAPPA HANUMAPPA BISANALLI KOLIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
4
|
YELBURGA
|
KN-20-004-019-001/12-A
(BEVOOR)
|
1520004019NRG24020720230865800
|
02/07/2023
|
Krushna
|
1520004019WL008845
|
Krushna
|
00415
|
SBIN0040838
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898855
|
|
KRISHNA MGF HANUMANTHAPPA LAMANI RO K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YELBURGA
|
KN-20-004-019-001/12-A
(BEVOOR)
|
1520004019NRG24020720230865799
|
02/07/2023
|
Nagaraj
|
1520004019WL008845
|
Nagaraj
|
00415
|
SBIN0040838
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375898856
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YELBURGA
|
KN-20-004-019-001/397
(BEVOOR)
|
1520004019NRG24020720230865861
|
02/07/2023
|
Nagaraj
|
1520004019WL008845
|
Nagaraj
|
00415
|
SBIN0040838
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898862
|
|
MR NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
YELBURGA
|
KN-20-004-019-001/397
(BEVOOR)
|
1520004019NRG24020720230865859
|
02/07/2023
|
Rukkamiani
|
1520004019WL008845
|
Rukkamiani
|
00415
|
SBIN0040838
|
1120
|
1120
|
Processed
|
13/07/2023
|
|
3375898864
|
|
MRS RUKHAMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
YELBURGA
|
KN-20-004-019-001/439
(BEVOOR)
|
1520004019NRG24020720230865881
|
02/07/2023
|
Hanamavva
|
1520004019WL008845
|
Hanamavva
|
00415
|
SBIN0040838
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898858
|
|
HANAMAVVA
|
GENERAL POST OFFICE(607245)
|
|
9
|
YELBURGA
|
KN-20-004-019-001/450
(BEVOOR)
|
1520004019NRG24020720230865889
|
02/07/2023
|
Shivukumar
|
1520004019WL008845
|
Shivukumar
|
00415
|
SBIN0040838
|
280
|
280
|
Processed
|
13/07/2023
|
|
3375898859
|
|
MASTER SHIVUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
YELBURGA
|
KN-20-004-019-001/459
(BEVOOR)
|
1520004019NRG24020720230865896
|
02/07/2023
|
Rajabi
|
1520004019WL008845
|
Rajabi
|
00415
|
SBIN0040838
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898863
|
|
MS RAJABI
|
STATE BANK OF INDIA(508548)
|
|
11
|
YELBURGA
|
KN-20-004-019-001/517
(BEVOOR)
|
1520004019NRG24020720230865927
|
02/07/2023
|
Sagar
|
1520004019WL008845
|
Sagar
|
00415
|
SBIN0040838
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898860
|
|
MASTER SAGAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
YELBURGA
|
KN-20-004-019-001/610
(BEVOOR)
|
1520004019NRG24020720230865975
|
02/07/2023
|
Venkatesha
|
1520004019WL008845
|
Venkatesha
|
00415
|
SBIN0040838
|
560
|
560
|
Processed
|
13/07/2023
|
|
3375898854
|
|
VENKATESH
|
AXIS BANK(607153)
|
|
13
|
YELBURGA
|
KN-20-004-019-001/89
(BEVOOR)
|
1520004019NRG24020720230865990
|
02/07/2023
|
Sunjay
|
1520004019WL008845
|
Sunjay
|
00415
|
SBIN0040838
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898861
|
|
MASTER SUNJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
14
|
YELBURGA
|
KN-20-004-019-001/114
(BEVOOR)
|
1520004019NRG24020720230865797
|
02/07/2023
|
Kallappa
|
1520004019WL008845
|
Kallappa
|
00522
|
CNRB000PGB1
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898823
|
|
KALLAPA HUGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
15
|
YELBURGA
|
KN-20-004-019-001/11-A
(BEVOOR)
|
1520004019NRG24020720230865791
|
02/07/2023
|
Niramala
|
1520004019WL008845
|
Niramala
|
00652
|
PKGB0010556
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3375898752
|
|
NIRMALA LAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
YELBURGA
|
KN-20-004-019-001/111
(BEVOOR)
|
1520004019NRG24020720230865793
|
02/07/2023
|
Buddavv
|
1520004019WL008845
|
Buddavv
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898762
|
|
BUDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
YELBURGA
|
KN-20-004-019-001/111
(BEVOOR)
|
1520004019NRG24020720230865794
|
02/07/2023
|
Chayatari
|
1520004019WL008845
|
Chayatari
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898763
|
|
CHAITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
YELBURGA
|
KN-20-004-019-001/111
(BEVOOR)
|
1520004019NRG24020720230865792
|
02/07/2023
|
Shekappa
|
1520004019WL008845
|
Shekappa
|
00652
|
PKGB0010556
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3375898842
|
|
SHEKHAR BHAJANTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
YELBURGA
|
KN-20-004-019-001/112
(BEVOOR)
|
1520004019NRG24020720230865796
|
02/07/2023
|
Lakshmavva
|
1520004019WL008845
|
Lakshmavva
|
00652
|
PKGB0010556
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3375898809
|
|
LAKSHMAVVA WO MYLARAPPA CHUKKADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
YELBURGA
|
KN-20-004-019-001/112
(BEVOOR)
|
1520004019NRG24020720230865795
|
02/07/2023
|
Myalarappa
|
1520004019WL008845
|
Myalarappa
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898827
|
|
MAILARAPPA
|
IDBI BANK(607095)
|
|
21
|
YELBURGA
|
KN-20-004-019-001/12-A
(BEVOOR)
|
1520004019NRG24020720230865798
|
02/07/2023
|
Duragavva
|
1520004019WL008845
|
Duragavva
|
00652
|
PKGB0010556
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3375898754
|
|
DURAGAVVA MALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
YELBURGA
|
KN-20-004-019-001/122
(BEVOOR)
|
1520004019NRG24020720230865785
|
02/07/2023
|
Dyamavva
|
1520004019WL008844
|
Dyamavva
|
00652
|
PKGB0010556
|
4740
|
4740
|
Processed
|
13/07/2023
|
|
3375898906
|
|
DYAMAVVA BISANALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
YELBURGA
|
KN-20-004-019-001/122
(BEVOOR)
|
1520004019NRG24020720230865801
|
02/07/2023
|
Uamavva
|
1520004019WL008845
|
Uamavva
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898805
|
|
Umadevi .
|
IDFC BANK LIMITED(608117)
|
|
24
|
YELBURGA
|
KN-20-004-019-001/127
(BEVOOR)
|
1520004019NRG24020720230865803
|
02/07/2023
|
Paravatevva
|
1520004019WL008845
|
Paravatevva
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898897
|
|
PARAVATEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
YELBURGA
|
KN-20-004-019-001/15-A
(BEVOOR)
|
1520004019NRG24020720230865805
|
02/07/2023
|
Priya
|
1520004019WL008845
|
Priya
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898807
|
|
PRIYA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
YELBURGA
|
KN-20-004-019-001/15-A
(BEVOOR)
|
1520004019NRG24020720230865806
|
02/07/2023
|
Sivasharanappa
|
1520004019WL008845
|
Sivasharanappa
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898749
|
|
SHIVASHARANAPPA . B. K.
|
BANK OF BARODA(606985)
|
|
27
|
YELBURGA
|
KN-20-004-019-001/179
(BEVOOR)
|
1520004019NRG24020720230865808
|
02/07/2023
|
Ravikumar
|
1520004019WL008845
|
Ravikumar
|
00652
|
PKGB0010556
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3375898746
|
|
MR RAVIKUMAR SHIVAPPA NEELAGER
|
STATE BANK OF INDIA(508548)
|
|
28
|
YELBURGA
|
KN-20-004-019-001/18-A
(BEVOOR)
|
1520004019NRG24020720230865809
|
02/07/2023
|
Saroja
|
1520004019WL008845
|
Saroja
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898900
|
|
SAROJAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
YELBURGA
|
KN-20-004-019-001/180
(BEVOOR)
|
1520004019NRG24020720230865810
|
02/07/2023
|
Lingaraj
|
1520004019WL008845
|
Lingaraj
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898882
|
|
LINGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
YELBURGA
|
KN-20-004-019-001/2021-A
(BEVOOR)
|
1520004019NRG24020720230865815
|
02/07/2023
|
Tippanna
|
1520004019WL008845
|
Tippanna
|
00652
|
PKGB0010556
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3375898747
|
|
THIPPANNA YAMANAPPA BHAJANTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
YELBURGA
|
KN-20-004-019-001/2021-D
(BEVOOR)
|
1520004019NRG24020720230865819
|
02/07/2023
|
sharanappa
|
1520004019WL008845
|
sharanappa
|
00652
|
PKGB0010556
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3375898721
|
|
SHARNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
YELBURGA
|
KN-20-004-019-001/2021-D
(BEVOOR)
|
1520004019NRG24020720230865820
|
02/07/2023
|
vinayasab
|
1520004019WL008845
|
vinayasab
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898773
|
|
MIYASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
YELBURGA
|
KN-20-004-019-001/207
(BEVOOR)
|
1520004019NRG24020720230865821
|
02/07/2023
|
Paravva
|
1520004019WL008845
|
Paravva
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898731
|
|
PARAVVA MAKKALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
YELBURGA
|
KN-20-004-019-001/30-A
(BEVOOR)
|
1520004019NRG24020720230865823
|
02/07/2023
|
Devappa
|
1520004019WL008845
|
Devappa
|
00652
|
PKGB0010556
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
3375898825
|
|
DEVAPPA HIRENINGAPPA TUKKADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
YELBURGA
|
KN-20-004-019-001/300
(BEVOOR)
|
1520004019NRG24020720230865824
|
02/07/2023
|
Girijemma
|
1520004019WL008845
|
Girijemma
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898883
|
|
GIRIJAMMA BASALINGAYYA PURANIKMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
YELBURGA
|
KN-20-004-019-001/300
(BEVOOR)
|
1520004019NRG24020720230865826
|
02/07/2023
|
Sharad
|
1520004019WL008845
|
Sharad
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898744
|
|
SHARADHA WO SHARANAYYA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
YELBURGA
|
KN-20-004-019-001/300
(BEVOOR)
|
1520004019NRG24020720230865825
|
02/07/2023
|
Shishantaviryya
|
1520004019WL008845
|
Shishantaviryya
|
00652
|
PKGB0010556
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
3375898753
|
|
SHIVASHANTAVEERAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
YELBURGA
|
KN-20-004-019-001/326
(BEVOOR)
|
1520004019NRG24020720230865827
|
02/07/2023
|
Renakavva
|
1520004019WL008845
|
Renakavva
|
00652
|
PKGB0010556
|
1120
|
1120
|
Processed
|
13/07/2023
|
|
3375898885
|
|
RENUKA HANAMANTHAPPA HUGAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
YELBURGA
|
KN-20-004-019-001/334
(BEVOOR)
|
1520004019NRG24020720230865828
|
02/07/2023
|
MAHANTHAPPA
|
1520004019WL008845
|
MAHANTHAPPA
|
00652
|
PKGB0010556
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375898907
|
|
MAHANTHAPPA LAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
YELBURGA
|
KN-20-004-019-001/334
(BEVOOR)
|
1520004019NRG24020720230865829
|
02/07/2023
|
Sharavva
|
1520004019WL008845
|
Sharavva
|
00652
|
PKGB0010556
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3375898811
|
|
SHARAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
YELBURGA
|
KN-20-004-019-001/337
(BEVOOR)
|
1520004019NRG24020720230865830
|
02/07/2023
|
Kalappa
|
1520004019WL008845
|
Kalappa
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898750
|
|
KALAPPA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
YELBURGA
|
KN-20-004-019-001/337
(BEVOOR)
|
1520004019NRG24020720230865831
|
02/07/2023
|
Kancavva
|
1520004019WL008845
|
Kancavva
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898873
|
|
KENCHAVVA BADIGER WO KRISHNAPPA BADIGE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
YELBURGA
|
KN-20-004-019-001/338-A
(BEVOOR)
|
1520004019NRG24020720230865832
|
02/07/2023
|
Renuka
|
1520004019WL008845
|
Renuka
|
00652
|
PKGB0010556
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375898887
|
|
RENAKAVVA G HULASATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
YELBURGA
|
KN-20-004-019-001/339
(BEVOOR)
|
1520004019NRG24020720230865833
|
02/07/2023
|
Basamma
|
1520004019WL008845
|
Basamma
|
00652
|
PKGB0010556
|
560
|
560
|
Processed
|
13/07/2023
|
|
3375898813
|
|
BASAMMA GEDIGERI WO MAILARAPPA RO KOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
YELBURGA
|
KN-20-004-019-001/341
(BEVOOR)
|
1520004019NRG24020720230865834
|
02/07/2023
|
Hemappa
|
1520004019WL008845
|
Hemappa
|
00652
|
PKGB0010556
|
1120
|
1120
|
Processed
|
13/07/2023
|
|
3375898898
|
|
SUMANGALA WO HEMANNA LAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
YELBURGA
|
KN-20-004-019-001/347
(BEVOOR)
|
1520004019NRG24020720230865835
|
02/07/2023
|
Hemanna
|
1520004019WL008845
|
Hemanna
|
00652
|
PKGB0010556
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3375898895
|
|
MR HEMAPPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
YELBURGA
|
KN-20-004-019-001/347
(BEVOOR)
|
1520004019NRG24020720230865836
|
02/07/2023
|
Lakshamavva
|
1520004019WL008845
|
Lakshamavva
|
00652
|
PKGB0010556
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3375898816
|
|
LAXMAVVA HEMANNA LAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
YELBURGA
|
KN-20-004-019-001/348
(BEVOOR)
|
1520004019NRG24020720230865837
|
02/07/2023
|
Ballappa
|
1520004019WL008845
|
Ballappa
|
00652
|
PKGB0010556
|
280
|
280
|
Processed
|
13/07/2023
|
|
3375898821
|
|
BALAPPA HANUMAPPA HARIJANA SIDLA KOLIH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
YELBURGA
|
KN-20-004-019-001/350
(BEVOOR)
|
1520004019NRG24020720230865838
|
02/07/2023
|
Nureppa
|
1520004019WL008845
|
Nureppa
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898815
|
|
NUREPPA LAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
YELBURGA
|
KN-20-004-019-001/352
(BEVOOR)
|
1520004019NRG24020720230865839
|
02/07/2023
|
Shekhappa
|
1520004019WL008845
|
Shekhappa
|
00652
|
PKGB0010556
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
3375898727
|
|
SHEKHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
YELBURGA
|
KN-20-004-019-001/352
(BEVOOR)
|
1520004019NRG24020720230865840
|
02/07/2023
|
Somavva
|
1520004019WL008845
|
Somavva
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898905
|
|
SOMAVVA SHEKAPPA MALI
|
UNION BANK OF INDIA(508500)
|
|
52
|
YELBURGA
|
KN-20-004-019-001/363
(BEVOOR)
|
1520004019NRG24020720230865841
|
02/07/2023
|
Manjunatha
|
1520004019WL008845
|
Manjunatha
|
00652
|
PKGB0010556
|
1120
|
1120
|
Processed
|
13/07/2023
|
|
3375898826
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
YELBURGA
|
KN-20-004-019-001/364
(BEVOOR)
|
1520004019NRG24020720230865844
|
02/07/2023
|
Lakshmavva
|
1520004019WL008845
|
Lakshmavva
|
00652
|
PKGB0010556
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
3375898850
|
|
Lakshmavva .
|
IDFC BANK LIMITED(608117)
|
|
54
|
YELBURGA
|
KN-20-004-019-001/364
(BEVOOR)
|
1520004019NRG24020720230865843
|
02/07/2023
|
Yankappa
|
1520004019WL008845
|
Yankappa
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898761
|
|
YANKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
YELBURGA
|
KN-20-004-019-001/366
(BEVOOR)
|
1520004019NRG24020720230865845
|
02/07/2023
|
Shanta
|
1520004019WL008845
|
Shanta
|
00652
|
PKGB0010556
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
3375898780
|
|
Shanta .
|
IDFC BANK LIMITED(608117)
|
|
56
|
YELBURGA
|
KN-20-004-019-001/368
(BEVOOR)
|
1520004019NRG24020720230865847
|
02/07/2023
|
Kenchavva
|
1520004019WL008845
|
Kenchavva
|
00652
|
PKGB0010556
|
280
|
280
|
Processed
|
13/07/2023
|
|
3375898743
|
|
KENCHAMMA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
YELBURGA
|
KN-20-004-019-001/368
(BEVOOR)
|
1520004019NRG24020720230865846
|
02/07/2023
|
Thipanna
|
1520004019WL008845
|
Thipanna
|
00652
|
PKGB0010556
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
3375898820
|
|
THIPPANNA HANUMAPPA HARIJAN KOLIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
YELBURGA
|
KN-20-004-019-001/370
(BEVOOR)
|
1520004019NRG24020720230865848
|
02/07/2023
|
Ballamma
|
1520004019WL008845
|
Ballamma
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898902
|
|
BALAVVA PAKEERAGOUDA MANTRI KOLIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
YELBURGA
|
KN-20-004-019-001/370
(BEVOOR)
|
1520004019NRG24020720230865849
|
02/07/2023
|
Yamanamma
|
1520004019WL008845
|
Yamanamma
|
00652
|
PKGB0010556
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
3375898767
|
|
YAMANAMMA MANTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
YELBURGA
|
KN-20-004-019-001/377
(BEVOOR)
|
1520004019NRG24020720230865850
|
02/07/2023
|
Patima
|
1520004019WL008845
|
Patima
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898844
|
|
PATHIMA MURTHUJ PINJAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
YELBURGA
|
KN-20-004-019-001/386
(BEVOOR)
|
1520004019NRG24020720230865851
|
02/07/2023
|
Hussainsab
|
1520004019WL008845
|
Hussainsab
|
00652
|
PKGB0010556
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3375898834
|
|
HASENASAB SO RAJASAB GONNAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
YELBURGA
|
KN-20-004-019-001/386
(BEVOOR)
|
1520004019NRG24020720230865854
|
02/07/2023
|
Mahmad Aris
|
1520004019WL008845
|
Mahmad Aris
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898841
|
|
MAHMAD ARIS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
YELBURGA
|
KN-20-004-019-001/386
(BEVOOR)
|
1520004019NRG24020720230865853
|
02/07/2023
|
Shekabi
|
1520004019WL008845
|
Shekabi
|
00652
|
PKGB0010556
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3375898843
|
|
SHEKABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
YELBURGA
|
KN-20-004-019-001/394
(BEVOOR)
|
1520004019NRG24020720230865855
|
02/07/2023
|
Gangavva
|
1520004019WL008845
|
Gangavva
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898824
|
|
GANGAVVA CHUKKADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
YELBURGA
|
KN-20-004-019-001/395
(BEVOOR)
|
1520004019NRG24020720230865856
|
02/07/2023
|
Husenasab
|
1520004019WL008845
|
Husenasab
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898822
|
|
HUSSAINSAB HUSSAINSAB PINJAR KOLIHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
YELBURGA
|
KN-20-004-019-001/397
(BEVOOR)
|
1520004019NRG24020720230865860
|
02/07/2023
|
Anulakumar
|
1520004019WL008845
|
Anulakumar
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898720
|
|
ANILAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
YELBURGA
|
KN-20-004-019-001/397
(BEVOOR)
|
1520004019NRG24020720230865858
|
02/07/2023
|
Devappa
|
1520004019WL008845
|
Devappa
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898884
|
|
DEVAPPA LAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
YELBURGA
|
KN-20-004-019-001/397
(BEVOOR)
|
1520004019NRG24020720230865857
|
02/07/2023
|
Lalitavva
|
1520004019WL008845
|
Lalitavva
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898740
|
|
LALITA LAMANI WO DEVAPPA RO KOLIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
YELBURGA
|
KN-20-004-019-001/401
(BEVOOR)
|
1520004019NRG24020720230865863
|
02/07/2023
|
cvbfgbf
|
1520004019WL008845
|
cvbfgbf
|
00652
|
PKGB0010556
|
560
|
560
|
Processed
|
13/07/2023
|
|
3375898786
|
|
SHARANAPPA
|
IDBI BANK(607095)
|
|
70
|
YELBURGA
|
KN-20-004-019-001/401
(BEVOOR)
|
1520004019NRG24020720230865864
|
02/07/2023
|
Huligevva
|
1520004019WL008845
|
Huligevva
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898766
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
YELBURGA
|
KN-20-004-019-001/401
(BEVOOR)
|
1520004019NRG24020720230865862
|
02/07/2023
|
Santavva
|
1520004019WL008845
|
Santavva
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898903
|
|
SANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
YELBURGA
|
KN-20-004-019-001/404
(BEVOOR)
|
1520004019NRG24020720230865865
|
02/07/2023
|
Erappa
|
1520004019WL008845
|
Erappa
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898818
|
|
ERAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
YELBURGA
|
KN-20-004-019-001/408
(BEVOOR)
|
1520004019NRG24020720230865866
|
02/07/2023
|
Savitramma
|
1520004019WL008845
|
Savitramma
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898881
|
|
SAVITHRAMMA TUGLEPPA KATTIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
YELBURGA
|
KN-20-004-019-001/409
(BEVOOR)
|
1520004019NRG24020720230865867
|
02/07/2023
|
Chandabi
|
1520004019WL008845
|
Chandabi
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898835
|
|
CHANDABI D
|
HDFC BANK LTD(607152)
|
|
75
|
YELBURGA
|
KN-20-004-019-001/409
(BEVOOR)
|
1520004019NRG24020720230865868
|
02/07/2023
|
Daresha
|
1520004019WL008845
|
Daresha
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898875
|
|
DHARESAB PINJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
YELBURGA
|
KN-20-004-019-001/416
(BEVOOR)
|
1520004019NRG24020720230865871
|
02/07/2023
|
Reshma
|
1520004019WL008845
|
Reshma
|
00652
|
PKGB0010556
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3375898755
|
|
RESHMA GONNAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
YELBURGA
|
KN-20-004-019-001/416
(BEVOOR)
|
1520004019NRG24020720230865870
|
02/07/2023
|
Yamanoorasab
|
1520004019WL008845
|
Yamanoorasab
|
00652
|
PKGB0010556
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3375898729
|
|
YAMANOORSAB SO RAJASAB GONNAGAR KOLIHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
YELBURGA
|
KN-20-004-019-001/417
(BEVOOR)
|
1520004019NRG24020720230865873
|
02/07/2023
|
Balesab
|
1520004019WL008845
|
Balesab
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898741
|
|
BALESAB NADAF SO GAPOORASAB RO KOLIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
YELBURGA
|
KN-20-004-019-001/417
(BEVOOR)
|
1520004019NRG24020720230865872
|
02/07/2023
|
Guppasab
|
1520004019WL008845
|
Guppasab
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898808
|
|
GAPURASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
YELBURGA
|
KN-20-004-019-001/417
(BEVOOR)
|
1520004019NRG24020720230865874
|
02/07/2023
|
Sahida
|
1520004019WL008845
|
Sahida
|
00652
|
PKGB0010556
|
560
|
560
|
Processed
|
13/07/2023
|
|
3375898726
|
|
SHAHIDA BEGUM WO BALESAB NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
YELBURGA
|
KN-20-004-019-001/422
(BEVOOR)
|
1520004019NRG24020720230865876
|
02/07/2023
|
DilehadBegam
|
1520004019WL008845
|
DilehadBegam
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898760
|
|
DILSHAD BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
YELBURGA
|
KN-20-004-019-001/422
(BEVOOR)
|
1520004019NRG24020720230865875
|
02/07/2023
|
Shekasab
|
1520004019WL008845
|
Shekasab
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898810
|
|
SHEKHASAB SO KENCH HUSENSAB NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
YELBURGA
|
KN-20-004-019-001/424
(BEVOOR)
|
1520004019NRG24020720230865877
|
02/07/2023
|
Sabanna
|
1520004019WL008845
|
Sabanna
|
00652
|
PKGB0010556
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3375898772
|
|
SABANNA S O KENPA HUSENA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
YELBURGA
|
KN-20-004-019-001/439
(BEVOOR)
|
1520004019NRG24020720230865878
|
02/07/2023
|
Hanamappa
|
1520004019WL008845
|
Hanamappa
|
00652
|
PKGB0010556
|
1120
|
1120
|
Processed
|
13/07/2023
|
|
3375898736
|
|
HANUMANTHAPPA SO GIDDAPPA GOLLAR RO BE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
YELBURGA
|
KN-20-004-019-001/439
(BEVOOR)
|
1520004019NRG24020720230865879
|
02/07/2023
|
Mallavva
|
1520004019WL008845
|
Mallavva
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898796
|
|
Mallavva .
|
IDFC BANK LIMITED(608117)
|
|
86
|
YELBURGA
|
KN-20-004-019-001/440-A
(BEVOOR)
|
1520004019NRG24020720230865882
|
02/07/2023
|
Bhemappa
|
1520004019WL008845
|
Bhemappa
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898759
|
|
BHEEMAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
YELBURGA
|
KN-20-004-019-001/442
(BEVOOR)
|
1520004019NRG24020720230865883
|
02/07/2023
|
Mabuasab
|
1520004019WL008845
|
Mabuasab
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898732
|
|
MABUSAB SO DARESAB NADAFFA RO KOLIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
YELBURGA
|
KN-20-004-019-001/442
(BEVOOR)
|
1520004019NRG24020720230865884
|
02/07/2023
|
RESHMA
|
1520004019WL008845
|
RESHMA
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898848
|
|
RESHMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
YELBURGA
|
KN-20-004-019-001/443
(BEVOOR)
|
1520004019NRG24020720230865885
|
02/07/2023
|
Annamma
|
1520004019WL008845
|
Annamma
|
00652
|
PKGB0010556
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3375898764
|
|
ANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
YELBURGA
|
KN-20-004-019-001/443
(BEVOOR)
|
1520004019NRG24020720230865886
|
02/07/2023
|
Yamanaorappa
|
1520004019WL008845
|
Yamanaorappa
|
00652
|
PKGB0010556
|
560
|
560
|
Processed
|
13/07/2023
|
|
3375898733
|
|
YAMANAPPA HUGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
YELBURGA
|
KN-20-004-019-001/450
(BEVOOR)
|
1520004019NRG24020720230865887
|
02/07/2023
|
Nagaraj
|
1520004019WL008845
|
Nagaraj
|
00652
|
PKGB0010556
|
280
|
280
|
Processed
|
13/07/2023
|
|
3375898777
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
YELBURGA
|
KN-20-004-019-001/451
(BEVOOR)
|
1520004019NRG24020720230865890
|
02/07/2023
|
Gundappa
|
1520004019WL008845
|
Gundappa
|
00652
|
PKGB0010556
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
3375898797
|
|
GUNDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
YELBURGA
|
KN-20-004-019-001/453
(BEVOOR)
|
1520004019NRG24020720230865892
|
02/07/2023
|
Yallamma
|
1520004019WL008845
|
Yallamma
|
00652
|
PKGB0010556
|
560
|
560
|
Processed
|
13/07/2023
|
|
3375898782
|
|
YALLAMMA YAMANURAPPA BANNI
|
UNION BANK OF INDIA(508500)
|
|
94
|
YELBURGA
|
KN-20-004-019-001/454
(BEVOOR)
|
1520004019NRG24020720230865893
|
02/07/2023
|
Sharanavva
|
1520004019WL008845
|
Sharanavva
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898886
|
|
SHARANAMMA D MANTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
YELBURGA
|
KN-20-004-019-001/459
(BEVOOR)
|
1520004019NRG24020720230865895
|
02/07/2023
|
Imambi
|
1520004019WL008845
|
Imambi
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898908
|
|
IMAMABEE
|
GENERAL POST OFFICE(607245)
|
|
96
|
YELBURGA
|
KN-20-004-019-001/467
(BEVOOR)
|
1520004019NRG24020720230865898
|
02/07/2023
|
Muttanna
|
1520004019WL008845
|
Muttanna
|
00652
|
PKGB0010556
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3375898730
|
|
MUTTANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
YELBURGA
|
KN-20-004-019-001/468
(BEVOOR)
|
1520004019NRG24020720230865899
|
02/07/2023
|
Hanamappa
|
1520004019WL008845
|
Hanamappa
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898800
|
|
HANAMAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
YELBURGA
|
KN-20-004-019-001/471
(BEVOOR)
|
1520004019NRG24020720230865901
|
02/07/2023
|
Yankappa
|
1520004019WL008845
|
Yankappa
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898869
|
|
VENKAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
YELBURGA
|
KN-20-004-019-001/472
(BEVOOR)
|
1520004019NRG24020720230865902
|
02/07/2023
|
Allasaba
|
1520004019WL008845
|
Allasaba
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898798
|
|
ALLASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
YELBURGA
|
KN-20-004-019-001/472
(BEVOOR)
|
1520004019NRG24020720230865903
|
02/07/2023
|
Imambi
|
1520004019WL008845
|
Imambi
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898717
|
|
IMAMBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
YELBURGA
|
KN-20-004-019-001/473
(BEVOOR)
|
1520004019NRG24020720230865904
|
02/07/2023
|
Huccanagoud
|
1520004019WL008845
|
Huccanagoud
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898891
|
|
HUCCHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
YELBURGA
|
KN-20-004-019-001/473
(BEVOOR)
|
1520004019NRG24020720230865906
|
02/07/2023
|
Laxmavva
|
1520004019WL008845
|
Laxmavva
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898803
|
|
Laxmavva .
|
IDFC BANK LIMITED(608117)
|
|
103
|
YELBURGA
|
KN-20-004-019-001/473
(BEVOOR)
|
1520004019NRG24020720230865905
|
02/07/2023
|
Shivavva
|
1520004019WL008845
|
Shivavva
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898892
|
|
SHIVAVVA POLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
YELBURGA
|
KN-20-004-019-001/476
(BEVOOR)
|
1520004019NRG24020720230865907
|
02/07/2023
|
Sharanappa
|
1520004019WL008845
|
Sharanappa
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898799
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
YELBURGA
|
KN-20-004-019-001/477
(BEVOOR)
|
1520004019NRG24020720230865910
|
02/07/2023
|
Ninganagoud
|
1520004019WL008845
|
Ninganagoud
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898784
|
|
NINGANGOUD YALLANGOUD POLICEPATIL
|
UNION BANK OF INDIA(508500)
|
|
106
|
YELBURGA
|
KN-20-004-019-001/477
(BEVOOR)
|
1520004019NRG24020720230865909
|
02/07/2023
|
Shangita
|
1520004019WL008845
|
Shangita
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898793
|
|
Sangita .
|
IDFC BANK LIMITED(608117)
|
|
107
|
YELBURGA
|
KN-20-004-019-001/480
(BEVOOR)
|
1520004019NRG24020720230865911
|
02/07/2023
|
Sonavva
|
1520004019WL008845
|
Sonavva
|
00652
|
PKGB0010556
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375898880
|
|
Sonavva .
|
IDFC BANK LIMITED(608117)
|
|
108
|
YELBURGA
|
KN-20-004-019-001/481
(BEVOOR)
|
1520004019NRG24020720230865912
|
02/07/2023
|
Mamataj
|
1520004019WL008845
|
Mamataj
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898783
|
|
MAMATAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
YELBURGA
|
KN-20-004-019-001/482
(BEVOOR)
|
1520004019NRG24020720230865915
|
02/07/2023
|
Akkamadevi
|
1520004019WL008845
|
Akkamadevi
|
00652
|
PKGB0010556
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3375898839
|
|
AKKA MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
YELBURGA
|
KN-20-004-019-001/482
(BEVOOR)
|
1520004019NRG24020720230865916
|
02/07/2023
|
Gangamma
|
1520004019WL008845
|
Gangamma
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898877
|
|
GANGAVVAGEDDIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
YELBURGA
|
KN-20-004-019-001/482
(BEVOOR)
|
1520004019NRG24020720230865914
|
02/07/2023
|
Sharanappa
|
1520004019WL008845
|
Sharanappa
|
00652
|
PKGB0010556
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3375898794
|
|
SHARANAPPA S O BHIMAPPA GEDIGERI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
112
|
YELBURGA
|
KN-20-004-019-001/483
(BEVOOR)
|
1520004019NRG24020720230865917
|
02/07/2023
|
Shivalila
|
1520004019WL008845
|
Shivalila
|
00652
|
PKGB0010556
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3375898768
|
|
SHIVALILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
YELBURGA
|
KN-20-004-019-001/486
(BEVOOR)
|
1520004019NRG24020720230865918
|
02/07/2023
|
Veerupakshappa
|
1520004019WL008845
|
Veerupakshappa
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898896
|
|
VIRUPANNA CHUKKADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
YELBURGA
|
KN-20-004-019-001/490
(BEVOOR)
|
1520004019NRG24020720230865919
|
02/07/2023
|
Ballamma
|
1520004019WL008845
|
Ballamma
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898779
|
|
BALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
YELBURGA
|
KN-20-004-019-001/498
(BEVOOR)
|
1520004019NRG24020720230865920
|
02/07/2023
|
Basappa
|
1520004019WL008845
|
Basappa
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898790
|
|
MR BASAPPA SO KARE HANAMAPPA MAKKALLI
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
116
|
YELBURGA
|
KN-20-004-019-001/50-A
(BEVOOR)
|
1520004019NRG24020720230865921
|
02/07/2023
|
Duragavva
|
1520004019WL008845
|
Duragavva
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898874
|
|
DURUGAVVA HANUMAPPA HARIJAN KOLIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
YELBURGA
|
KN-20-004-019-001/500
(BEVOOR)
|
1520004019NRG24020720230865922
|
02/07/2023
|
Malavva
|
1520004019WL008845
|
Malavva
|
00652
|
PKGB0010556
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3375898776
|
|
MALAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
YELBURGA
|
KN-20-004-019-001/500
(BEVOOR)
|
1520004019NRG24020720230865923
|
02/07/2023
|
Neelappa
|
1520004019WL008845
|
Neelappa
|
00652
|
PKGB0010556
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3375898757
|
|
NEELAPPA CHUKKADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
YELBURGA
|
KN-20-004-019-001/500
(BEVOOR)
|
1520004019NRG24020720230865924
|
02/07/2023
|
Shivanda
|
1520004019WL008845
|
Shivanda
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898849
|
|
SHIVANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
YELBURGA
|
KN-20-004-019-001/503
(BEVOOR)
|
1520004019NRG24020720230865925
|
02/07/2023
|
Huligevva
|
1520004019WL008845
|
Huligevva
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898888
|
|
HULIGEVVA YAMANAVVA GUDAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
YELBURGA
|
KN-20-004-019-001/509
(BEVOOR)
|
1520004019NRG24020720230865926
|
02/07/2023
|
Rangavva
|
1520004019WL008845
|
Rangavva
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898889
|
|
RANGAMMA SATHYAPPA ELIGER KOLIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
YELBURGA
|
KN-20-004-019-001/521
(BEVOOR)
|
1520004019NRG24020720230865930
|
02/07/2023
|
Hemanna
|
1520004019WL008845
|
Hemanna
|
00652
|
PKGB0010556
|
280
|
280
|
Processed
|
13/07/2023
|
|
3375898748
|
|
HEMANNA SO KEMPSHIVAPPA LAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
YELBURGA
|
KN-20-004-019-001/524
(BEVOOR)
|
1520004019NRG24020720230865933
|
02/07/2023
|
Moanesha
|
1520004019WL008845
|
Moanesha
|
00652
|
PKGB0010556
|
280
|
280
|
Processed
|
13/07/2023
|
|
3375898739
|
|
MOUNESH SO DODDAHEMAPPA LAMANI RO KOLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
YELBURGA
|
KN-20-004-019-001/524
(BEVOOR)
|
1520004019NRG24020720230865932
|
02/07/2023
|
Shankravva
|
1520004019WL008845
|
Shankravva
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898890
|
|
SHANKRAVVA MOUNESH LAMANI KOLIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
YELBURGA
|
KN-20-004-019-001/525
(BEVOOR)
|
1520004019NRG24020720230865934
|
02/07/2023
|
Yamanurabi
|
1520004019WL008845
|
Yamanurabi
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898728
|
|
YAMANURABEE SO HUSAINSAB PINCHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
YELBURGA
|
KN-20-004-019-001/527
(BEVOOR)
|
1520004019NRG24020720230865935
|
02/07/2023
|
saraswati
|
1520004019WL008845
|
saraswati
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898758
|
|
SARAWATHI CHAKKADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
YELBURGA
|
KN-20-004-019-001/532
(BEVOOR)
|
1520004019NRG24020720230865938
|
02/07/2023
|
Husenabee
|
1520004019WL008845
|
Husenabee
|
00652
|
PKGB0010556
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
3375898725
|
|
HUSAINABEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
YELBURGA
|
KN-20-004-019-001/532
(BEVOOR)
|
1520004019NRG24020720230865937
|
02/07/2023
|
Sabeersab
|
1520004019WL008845
|
Sabeersab
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898775
|
|
SHAREEFSAB NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
YELBURGA
|
KN-20-004-019-001/538
(BEVOOR)
|
1520004019NRG24020720230865939
|
02/07/2023
|
Hmpavva
|
1520004019WL008845
|
Hmpavva
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898872
|
|
HAMPAVVA SHARANAPPA CHAKKADI
|
UNION BANK OF INDIA(508500)
|
|
130
|
YELBURGA
|
KN-20-004-019-001/539
(BEVOOR)
|
1520004019NRG24020720230865940
|
02/07/2023
|
Akbarasab
|
1520004019WL008845
|
Akbarasab
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898751
|
|
AKBARSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
YELBURGA
|
KN-20-004-019-001/539
(BEVOOR)
|
1520004019NRG24020720230865941
|
02/07/2023
|
b vcxbcf
|
1520004019WL008845
|
b vcxbcf
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898745
|
|
Rajabi .
|
IDFC BANK LIMITED(608117)
|
|
132
|
YELBURGA
|
KN-20-004-019-001/541
(BEVOOR)
|
1520004019NRG24020720230865942
|
02/07/2023
|
Dadabi
|
1520004019WL008845
|
Dadabi
|
00652
|
PKGB0010556
|
1960
|
1960
|
Rejected
|
13/07/2023
|
|
3375898718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
YELBURGA
|
KN-20-004-019-001/544
(BEVOOR)
|
1520004019NRG24020720230865943
|
02/07/2023
|
Sharanappa
|
1520004019WL008845
|
Sharanappa
|
00652
|
PKGB0010556
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3375898836
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
YELBURGA
|
KN-20-004-019-001/547
(BEVOOR)
|
1520004019NRG24020720230865945
|
02/07/2023
|
Chandrashekar
|
1520004019WL008845
|
Chandrashekar
|
00652
|
PKGB0010556
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3375898742
|
|
CHANDRASHEKHAR S/O NINGAPPA HADAPAD
|
BANK OF BARODA(606985)
|
|
135
|
YELBURGA
|
KN-20-004-019-001/547
(BEVOOR)
|
1520004019NRG24020720230865946
|
02/07/2023
|
Sharada
|
1520004019WL008845
|
Sharada
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898723
|
|
SHARADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
YELBURGA
|
KN-20-004-019-001/552
(BEVOOR)
|
1520004019NRG24020720230865949
|
02/07/2023
|
Balamma
|
1520004019WL008845
|
Balamma
|
00652
|
PKGB0010556
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3375898724
|
|
BALAMMA WO HOLIYAPPA INGALADAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
YELBURGA
|
KN-20-004-019-001/552
(BEVOOR)
|
1520004019NRG24020720230865948
|
02/07/2023
|
Hanamavva
|
1520004019WL008845
|
Hanamavva
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898802
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
YELBURGA
|
KN-20-004-019-001/552
(BEVOOR)
|
1520004019NRG24020720230865947
|
02/07/2023
|
Sharanappa
|
1520004019WL008845
|
Sharanappa
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898893
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
YELBURGA
|
KN-20-004-019-001/558
(BEVOOR)
|
1520004019NRG24020720230865951
|
02/07/2023
|
Hanamavva
|
1520004019WL008845
|
Hanamavva
|
00652
|
PKGB0010556
|
280
|
280
|
Processed
|
13/07/2023
|
|
3375898722
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
YELBURGA
|
KN-20-004-019-001/558
(BEVOOR)
|
1520004019NRG24020720230865953
|
02/07/2023
|
Saroja
|
1520004019WL008845
|
Saroja
|
00652
|
PKGB0010556
|
1120
|
1120
|
Processed
|
13/07/2023
|
|
3375898771
|
|
SAROJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
YELBURGA
|
KN-20-004-019-001/558
(BEVOOR)
|
1520004019NRG24020720230865952
|
02/07/2023
|
Somanna
|
1520004019WL008845
|
Somanna
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898837
|
|
SOMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
YELBURGA
|
KN-20-004-019-001/56-A
(BEVOOR)
|
1520004019NRG24020720230865954
|
02/07/2023
|
Hanamappa
|
1520004019WL008845
|
Hanamappa
|
00652
|
PKGB0010556
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3375898814
|
|
HANUMAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
YELBURGA
|
KN-20-004-019-001/56-A
(BEVOOR)
|
1520004019NRG24020720230865955
|
02/07/2023
|
Manjunatha
|
1520004019WL008845
|
Manjunatha
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898765
|
|
DURUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
YELBURGA
|
KN-20-004-019-001/56-A
(BEVOOR)
|
1520004019NRG24020720230865956
|
02/07/2023
|
Sharanamma
|
1520004019WL008845
|
Sharanamma
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898769
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
YELBURGA
|
KN-20-004-019-001/560
(BEVOOR)
|
1520004019NRG24020720230865782
|
02/07/2023
|
Dandemma
|
1520004019WL008843
|
Dandemma
|
00652
|
PKGB0010556
|
4740
|
4740
|
Processed
|
13/07/2023
|
|
3375898719
|
|
DANDEVVA WO YANKANAGOUDA GILLAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
YELBURGA
|
KN-20-004-019-001/561
(BEVOOR)
|
1520004019NRG24020720230865957
|
02/07/2023
|
Akbrasab
|
1520004019WL008845
|
Akbrasab
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898770
|
|
AKBARASABA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
YELBURGA
|
KN-20-004-019-001/568
(BEVOOR)
|
1520004019NRG24020720230865960
|
02/07/2023
|
Akbara
|
1520004019WL008845
|
Akbara
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898845
|
|
AKBAR LAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
YELBURGA
|
KN-20-004-019-001/568
(BEVOOR)
|
1520004019NRG24020720230865959
|
02/07/2023
|
Geetavva
|
1520004019WL008845
|
Geetavva
|
00652
|
PKGB0010556
|
560
|
560
|
Processed
|
13/07/2023
|
|
3375898846
|
|
GEETAVVA LAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
YELBURGA
|
KN-20-004-019-001/569
(BEVOOR)
|
1520004019NRG24020720230865961
|
02/07/2023
|
Pirabi
|
1520004019WL008845
|
Pirabi
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898901
|
|
PEERAN BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
YELBURGA
|
KN-20-004-019-001/570
(BEVOOR)
|
1520004019NRG24020720230865962
|
02/07/2023
|
Kasimasab
|
1520004019WL008845
|
Kasimasab
|
00652
|
PKGB0010556
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3375898738
|
|
KASIMASABNADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
YELBURGA
|
KN-20-004-019-001/570
(BEVOOR)
|
1520004019NRG24020720230865963
|
02/07/2023
|
Pakirabi
|
1520004019WL008845
|
Pakirabi
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898838
|
|
FAKIRBEE NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
YELBURGA
|
KN-20-004-019-001/573
(BEVOOR)
|
1520004019NRG24020720230865964
|
02/07/2023
|
Daresab
|
1520004019WL008845
|
Daresab
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898876
|
|
DHARESAB RAJASAB NADAF KOLIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
YELBURGA
|
KN-20-004-019-001/573
(BEVOOR)
|
1520004019NRG24020720230865965
|
02/07/2023
|
Mirabi
|
1520004019WL008845
|
Mirabi
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898781
|
|
MRS MARUN BI BALLARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
YELBURGA
|
KN-20-004-019-001/574
(BEVOOR)
|
1520004019NRG24020720230865966
|
02/07/2023
|
Narasamma
|
1520004019WL008845
|
Narasamma
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898789
|
|
Narasamma .
|
IDFC BANK LIMITED(608117)
|
|
155
|
YELBURGA
|
KN-20-004-019-001/579
(BEVOOR)
|
1520004019NRG24020720230865787
|
02/07/2023
|
Neelappa
|
1520004019WL008844
|
Neelappa
|
00652
|
PKGB0010556
|
316
|
316
|
Processed
|
13/07/2023
|
|
3375898792
|
|
NILAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
YELBURGA
|
KN-20-004-019-001/579
(BEVOOR)
|
1520004019NRG24020720230865786
|
02/07/2023
|
Neelappa
|
1520004019WL008844
|
Neelappa
|
00652
|
PKGB0010556
|
316
|
316
|
Processed
|
13/07/2023
|
|
3375898791
|
|
NILAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
YELBURGA
|
KN-20-004-019-001/580
(BEVOOR)
|
1520004019NRG24020720230865967
|
02/07/2023
|
Amaravva
|
1520004019WL008845
|
Amaravva
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898788
|
|
AMARAVVA KOPPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
YELBURGA
|
KN-20-004-019-001/580
(BEVOOR)
|
1520004019NRG24020720230865968
|
02/07/2023
|
Basavaraj
|
1520004019WL008845
|
Basavaraj
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898871
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
YELBURGA
|
KN-20-004-019-001/608
(BEVOOR)
|
1520004019NRG24020720230865970
|
02/07/2023
|
Devavva
|
1520004019WL008845
|
Devavva
|
00652
|
PKGB0010556
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
3375898904
|
|
DEVAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
YELBURGA
|
KN-20-004-019-001/608
(BEVOOR)
|
1520004019NRG24020720230865971
|
02/07/2023
|
Ramappa
|
1520004019WL008845
|
Ramappa
|
00652
|
PKGB0010556
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375898785
|
|
RAMAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
YELBURGA
|
KN-20-004-019-001/609
(BEVOOR)
|
1520004019NRG24020720230865972
|
02/07/2023
|
Mabusab
|
1520004019WL008845
|
Mabusab
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898787
|
|
Mabusab .
|
IDFC BANK LIMITED(608117)
|
|
162
|
YELBURGA
|
KN-20-004-019-001/609
(BEVOOR)
|
1520004019NRG24020720230865973
|
02/07/2023
|
Sainaja Begam
|
1520004019WL008845
|
Sainaja Begam
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898801
|
|
SAINAJA BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
YELBURGA
|
KN-20-004-019-001/610
(BEVOOR)
|
1520004019NRG24020720230865974
|
02/07/2023
|
Lakshmi
|
1520004019WL008845
|
Lakshmi
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898774
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
YELBURGA
|
KN-20-004-019-001/612
(BEVOOR)
|
1520004019NRG24020720230865976
|
02/07/2023
|
Yallavva
|
1520004019WL008845
|
Yallavva
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898840
|
|
YALLAVVA MAKKALLI
|
GENERAL POST OFFICE(607245)
|
|
165
|
YELBURGA
|
KN-20-004-019-001/614
(BEVOOR)
|
1520004019NRG24020720230865977
|
02/07/2023
|
Guraraj
|
1520004019WL008845
|
Guraraj
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898804
|
|
GURURAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
YELBURGA
|
KN-20-004-019-001/614
(BEVOOR)
|
1520004019NRG24020720230865978
|
02/07/2023
|
Manjuavva
|
1520004019WL008845
|
Manjuavva
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898847
|
|
MANJAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
YELBURGA
|
KN-20-004-019-001/616
(BEVOOR)
|
1520004019NRG24020720230865979
|
02/07/2023
|
Shyamidabi
|
1520004019WL008845
|
Shyamidabi
|
00652
|
PKGB0010556
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3375898756
|
|
SHYAMIDABI GONNAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
YELBURGA
|
KN-20-004-019-001/617
(BEVOOR)
|
1520004019NRG24020720230865981
|
02/07/2023
|
Lalita
|
1520004019WL008845
|
Lalita
|
00652
|
PKGB0010556
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3375898778
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
YELBURGA
|
KN-20-004-019-001/617
(BEVOOR)
|
1520004019NRG24020720230865980
|
02/07/2023
|
Ravikumar
|
1520004019WL008845
|
Ravikumar
|
00652
|
PKGB0010556
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
3375898795
|
|
RAVIKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
YELBURGA
|
KN-20-004-019-001/618
(BEVOOR)
|
1520004019NRG24020720230865983
|
02/07/2023
|
Lakshmavva
|
1520004019WL008845
|
Lakshmavva
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898852
|
|
Laksmavva .
|
IDFC BANK LIMITED(608117)
|
|
171
|
YELBURGA
|
KN-20-004-019-001/618
(BEVOOR)
|
1520004019NRG24020720230865982
|
02/07/2023
|
Rajappa
|
1520004019WL008845
|
Rajappa
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898851
|
|
RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
YELBURGA
|
KN-20-004-019-001/76-A
(BEVOOR)
|
1520004019NRG24020720230865984
|
02/07/2023
|
Kajasab
|
1520004019WL008845
|
Kajasab
|
00652
|
PKGB0010556
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
3375898737
|
|
KHAJASAB SO DARESAB NADAF RO KOLIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
YELBURGA
|
KN-20-004-019-001/8-A
(BEVOOR)
|
1520004019NRG24020720230865985
|
02/07/2023
|
Hemanna
|
1520004019WL008845
|
Hemanna
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898878
|
|
HEMANNA HOLIYAPPA UCHALAKUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
YELBURGA
|
KN-20-004-019-001/8-A
(BEVOOR)
|
1520004019NRG24020720230865986
|
02/07/2023
|
Sharanamma
|
1520004019WL008845
|
Sharanamma
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898879
|
|
SHARANAMMA NAVALALIHE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
YELBURGA
|
KN-20-004-019-001/89
(BEVOOR)
|
1520004019NRG24020720230865988
|
02/07/2023
|
Andand
|
1520004019WL008845
|
Andand
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898819
|
|
ANAND BAJENTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
YELBURGA
|
KN-20-004-019-001/89
(BEVOOR)
|
1520004019NRG24020720230865989
|
02/07/2023
|
Saroja
|
1520004019WL008845
|
Saroja
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898899
|
|
Saroja .
|
IDFC BANK LIMITED(608117)
|
|
177
|
YELBURGA
|
KN-20-004-019-001/92
(BEVOOR)
|
1520004019NRG24020720230865991
|
02/07/2023
|
Husenasab
|
1520004019WL008845
|
Husenasab
|
00652
|
PKGB0010556
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898812
|
|
HUSSAINSAB MULL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
YELBURGA
|
KN-20-004-019-003/1906
(BEVOOR)
|
1520004019NRG24020720230865788
|
02/07/2023
|
Rajama
|
1520004019WL008844
|
Rajama
|
00652
|
PKGB0010556
|
4740
|
4740
|
Processed
|
13/07/2023
|
|
3375898894
|
|
RAJAMA DASTAGIRISAB MUSLIM
|
UNION BANK OF INDIA(508500)
|
|
179
|
YELBURGA
|
KN-20-004-019-003/1910
(BEVOOR)
|
1520004019NRG24020720230865790
|
02/07/2023
|
Rudravva
|
1520004019WL008844
|
Rudravva
|
00652
|
PKGB0010556
|
316
|
316
|
Processed
|
13/07/2023
|
|
3375898735
|
|
RUDRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
YELBURGA
|
KN-20-004-019-003/1910
(BEVOOR)
|
1520004019NRG24020720230865789
|
02/07/2023
|
Rudravva
|
1520004019WL008844
|
Rudravva
|
00652
|
PKGB0010556
|
4740
|
4740
|
Processed
|
13/07/2023
|
|
3375898734
|
|
RUDRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
YELBURGA
|
KN-20-004-019-003/3213
(BEVOOR)
|
1520004019NRG24020720230865783
|
02/07/2023
|
dyamavva
|
1520004019WL008843
|
dyamavva
|
00652
|
PKGB0010556
|
4740
|
4740
|
Processed
|
13/07/2023
|
|
3375898806
|
|
DYAMAVVA KARADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
YELBURGA
|
KN-20-004-019-003/339
(BEVOOR)
|
1520004019NRG24020720230865784
|
02/07/2023
|
Kallappa
|
1520004019WL008843
|
Kallappa
|
00652
|
PKGB0010556
|
4740
|
4740
|
Processed
|
13/07/2023
|
|
3375898817
|
|
KALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299028
|
299028
|
|
|
|
|
|
|
|
|
183
|
YELBURGA
|
KN-20-004-019-001/2021-A
(BEVOOR)
|
1520004019NRG24020720230865814
|
02/07/2023
|
Balappa
|
1520004019WL008845
|
Balappa
|
00652
|
PKGB0010970
|
1680
|
1680
|
Processed
|
13/07/2023
|
|
3375898832
|
|
BALAPPA YAMANAPPA BHAJANTHRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
184
|
YELBURGA
|
KN-20-004-019-001/226
(BEVOOR)
|
1520004019NRG24020720230865822
|
02/07/2023
|
Yamanaorappa
|
1520004019WL008845
|
Yamanaorappa
|
00652
|
PKGB0010974
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898870
|
|
SUJATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
185
|
YELBURGA
|
KN-20-004-019-001/2021-A
(BEVOOR)
|
1520004019NRG24020720230865813
|
02/07/2023
|
Renukavva
|
1520004019WL008845
|
Renukavva
|
00666
|
IDFB0080351
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898833
|
|
Renukavva .
|
IDFC BANK LIMITED(608117)
|
|
186
|
YELBURGA
|
KN-20-004-019-001/2021-A
(BEVOOR)
|
1520004019NRG24020720230865812
|
02/07/2023
|
sharada
|
1520004019WL008845
|
sharada
|
00666
|
IDFB0080351
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898829
|
|
Sharada .
|
IDFC BANK LIMITED(608117)
|
|
187
|
YELBURGA
|
KN-20-004-019-001/410
(BEVOOR)
|
1520004019NRG24020720230865869
|
02/07/2023
|
Gundamma
|
1520004019WL008845
|
Gundamma
|
00666
|
IDFB0080351
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898868
|
|
GUNDAMMA MUKKAALAPPA BANNI
|
UNION BANK OF INDIA(508500)
|
|
188
|
YELBURGA
|
KN-20-004-019-001/439
(BEVOOR)
|
1520004019NRG24020720230865880
|
02/07/2023
|
njhjgj
|
1520004019WL008845
|
njhjgj
|
00666
|
IDFB0080351
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898831
|
|
DEVAPPA GOLLAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
YELBURGA
|
KN-20-004-019-001/457
(BEVOOR)
|
1520004019NRG24020720230865894
|
02/07/2023
|
Hanamavva
|
1520004019WL008845
|
Hanamavva
|
00666
|
IDFB0080351
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898867
|
|
Hanumavva .
|
IDFC BANK LIMITED(608117)
|
|
190
|
YELBURGA
|
KN-20-004-019-001/476
(BEVOOR)
|
1520004019NRG24020720230865908
|
02/07/2023
|
Ranjita
|
1520004019WL008845
|
Ranjita
|
00666
|
IDFB0080351
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898866
|
|
Ranjita .
|
IDFC BANK LIMITED(608117)
|
|
191
|
YELBURGA
|
KN-20-004-019-001/532
(BEVOOR)
|
1520004019NRG24020720230865936
|
02/07/2023
|
Honnarasab
|
1520004019WL008845
|
Honnarasab
|
00666
|
IDFB0080351
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898828
|
|
Honnurasab .
|
IDFC BANK LIMITED(608117)
|
|
192
|
YELBURGA
|
KN-20-004-019-001/565
(BEVOOR)
|
1520004019NRG24020720230865958
|
02/07/2023
|
Shankravva
|
1520004019WL008845
|
Shankravva
|
00666
|
IDFB0080351
|
1960
|
1960
|
Processed
|
13/07/2023
|
|
3375898830
|
|
Shankravva .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339628
|
339628
|
|
|
|
|
|
|
|