|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALAGI
|
KN-15-004-013-001/1531
(HEBBAL)
|
1515004013NRG25170520240309036
|
17/05/2024
|
Prabhu
|
1515004013WL005770
|
Prabhu
|
00415
|
SBIN0003304
|
330
|
330
|
Processed
|
22/05/2024
|
|
4224654363
|
|
PRABHU SHIVASHARANAPPA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
KALAGI
|
KN-15-004-013-001/1548
(HEBBAL)
|
1515004013NRG25170520240309048
|
17/05/2024
|
Annappa
|
1515004013WL005770
|
Annappa
|
00415
|
SBIN0004610
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654359
|
|
MR ANNAPPA BASANNA DABARABADI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAGI
|
KN-15-004-013-001/1751
(HEBBAL)
|
1515004013NRG25170520240309093
|
17/05/2024
|
Shivalila
|
1515004013WL005770
|
Shivalila
|
00415
|
SBIN0004610
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654374
|
|
MRS SHIVALILA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAGI
|
KN-15-004-013-001/1753
(HEBBAL)
|
1515004013NRG25170520240309095
|
17/05/2024
|
Shankar
|
1515004013WL005770
|
Shankar
|
00415
|
SBIN0004610
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654383
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAGI
|
KN-15-004-013-001/70
(HEBBAL)
|
1515004013NRG25170520240309141
|
17/05/2024
|
Ms. Sharanamma Jaganath
|
1515004013WL005770
|
Ms. Sharanamma Jaganath
|
00415
|
SBIN0004610
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654467
|
|
MS SHARANAMMA JAGANATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAGI
|
KN-15-004-013-001/750
(HEBBAL)
|
1515004013NRG25170520240309143
|
17/05/2024
|
Renuka kalyanrao
|
1515004013WL005770
|
Renuka kalyanrao
|
00415
|
SBIN0004610
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224654472
|
|
MRS RENUKA KALYANRAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAGI
|
KN-15-004-013-001/934
(HEBBAL)
|
1515004013NRG25170520240309164
|
17/05/2024
|
Ambresh
|
1515004013WL005770
|
Ambresh
|
00415
|
SBIN0004610
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654380
|
|
AMBARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
8
|
KALAGI
|
KN-15-004-013-001/153
(HEBBAL)
|
1515004013NRG25170520240309034
|
17/05/2024
|
Bhandappa
|
1515004013WL005770
|
Bhandappa
|
00652
|
CNRB000PGB1
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654396
|
|
JAGADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
9
|
KALAGI
|
KN-15-004-013-001/10
(HEBBAL)
|
1515004013NRG25170520240309010
|
17/05/2024
|
Sharanabasmma
|
1515004013WL005770
|
Sharanabasmma
|
00652
|
PKGB0011018
|
990
|
990
|
Processed
|
22/05/2024
|
|
4224654465
|
|
SHARANA BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KALAGI
|
KN-15-004-013-001/1131
(HEBBAL)
|
1515004013NRG25170520240309012
|
17/05/2024
|
Nagindra
|
1515004013WL005770
|
Nagindra
|
00652
|
PKGB0011018
|
660
|
660
|
Processed
|
22/05/2024
|
|
4224654413
|
|
NAGINDRA B BHOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KALAGI
|
KN-15-004-013-001/1131
(HEBBAL)
|
1515004013NRG25170520240309011
|
17/05/2024
|
Yankamma
|
1515004013WL005770
|
Yankamma
|
00652
|
PKGB0011018
|
660
|
660
|
Processed
|
22/05/2024
|
|
4224654411
|
|
YANKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KALAGI
|
KN-15-004-013-001/1147-A
(HEBBAL)
|
1515004013NRG25170520240309014
|
17/05/2024
|
Irfana
|
1515004013WL005770
|
Irfana
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654450
|
|
IRAFAN KALYAN RAJASAB RAJASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KALAGI
|
KN-15-004-013-001/1147-A
(HEBBAL)
|
1515004013NRG25170520240309015
|
17/05/2024
|
Ismail
|
1515004013WL005770
|
Ismail
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654373
|
|
ISMAIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KALAGI
|
KN-15-004-013-001/1147-A
(HEBBAL)
|
1515004013NRG25170520240309013
|
17/05/2024
|
Raja Sab
|
1515004013WL005770
|
Raja Sab
|
00652
|
PKGB0011018
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4224654372
|
|
RAJA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KALAGI
|
KN-15-004-013-001/1153
(HEBBAL)
|
1515004013NRG25170520240309016
|
17/05/2024
|
Jayashree
|
1515004013WL005770
|
Jayashree
|
00652
|
PKGB0011018
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4224654487
|
|
JAYASHREE WO SHIVARAJ JEEVANAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KALAGI
|
KN-15-004-013-001/116
(HEBBAL)
|
1515004013NRG25170520240309018
|
17/05/2024
|
Laxmibai
|
1515004013WL005770
|
Laxmibai
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654351
|
|
Mrs. LAXMIBAI W/O MALLIKARJUN JIVANGI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
17
|
KALAGI
|
KN-15-004-013-001/116
(HEBBAL)
|
1515004013NRG25170520240309017
|
17/05/2024
|
Mallikarjun
|
1515004013WL005770
|
Mallikarjun
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654395
|
|
MALLIKARJUN M JEEVANAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KALAGI
|
KN-15-004-013-001/1200
(HEBBAL)
|
1515004013NRG25170520240309020
|
17/05/2024
|
MANIKAMMA NAGANNA
|
1515004013WL005770
|
MANIKAMMA NAGANNA
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654452
|
|
MANIKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KALAGI
|
KN-15-004-013-001/1200
(HEBBAL)
|
1515004013NRG25170520240309019
|
17/05/2024
|
NAGANNA REVANSIDDAPPA
|
1515004013WL005770
|
NAGANNA REVANSIDDAPPA
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654362
|
|
NAGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KALAGI
|
KN-15-004-013-001/1201
(HEBBAL)
|
1515004013NRG25170520240309021
|
17/05/2024
|
Gundappa
|
1515004013WL005770
|
Gundappa
|
00652
|
PKGB0011018
|
990
|
990
|
Processed
|
22/05/2024
|
|
4224654361
|
|
GUNDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KALAGI
|
KN-15-004-013-001/1201
(HEBBAL)
|
1515004013NRG25170520240309022
|
17/05/2024
|
Ratnamma
|
1515004013WL005770
|
Ratnamma
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654469
|
|
RATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAGI
|
KN-15-004-013-001/1360
(HEBBAL)
|
1515004013NRG25170520240309023
|
17/05/2024
|
Bheemraya
|
1515004013WL005770
|
Bheemraya
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654349
|
|
BHIMARAY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KALAGI
|
KN-15-004-013-001/1360
(HEBBAL)
|
1515004013NRG25170520240309024
|
17/05/2024
|
Renuka
|
1515004013WL005770
|
Renuka
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654479
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KALAGI
|
KN-15-004-013-001/140
(HEBBAL)
|
1515004013NRG25170520240309025
|
17/05/2024
|
Shantabai
|
1515004013WL005770
|
Shantabai
|
00652
|
PKGB0011018
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224654421
|
|
SHANTABAI M SHIVAGOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KALAGI
|
KN-15-004-013-001/1454
(HEBBAL)
|
1515004013NRG25170520240309026
|
17/05/2024
|
Jayashree
|
1515004013WL005770
|
Jayashree
|
00652
|
PKGB0011018
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4224654458
|
|
JAYASHREE WO GUNDAPPA HAGARAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KALAGI
|
KN-15-004-013-001/1505
(HEBBAL)
|
1515004013NRG25170520240309027
|
17/05/2024
|
Sujata
|
1515004013WL005770
|
Sujata
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654489
|
|
SUJATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KALAGI
|
KN-15-004-013-001/1506
(HEBBAL)
|
1515004013NRG25170520240309028
|
17/05/2024
|
Rachappa
|
1515004013WL005770
|
Rachappa
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654471
|
|
RACHAPPA N DANADATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KALAGI
|
KN-15-004-013-001/1506
(HEBBAL)
|
1515004013NRG25170520240309029
|
17/05/2024
|
Sangeetha
|
1515004013WL005770
|
Sangeetha
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654484
|
|
SANGEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KALAGI
|
KN-15-004-013-001/1512
(HEBBAL)
|
1515004013NRG25170520240309030
|
17/05/2024
|
Shamarao
|
1515004013WL005770
|
Shamarao
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654424
|
|
MR SHAMARAO PRANHU HELUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAGI
|
KN-15-004-013-001/1521
(HEBBAL)
|
1515004013NRG25170520240309032
|
17/05/2024
|
Gouramma
|
1515004013WL005770
|
Gouramma
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654486
|
|
GOURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALAGI
|
KN-15-004-013-001/1521
(HEBBAL)
|
1515004013NRG25170520240309031
|
17/05/2024
|
Sanjuva
|
1515004013WL005770
|
Sanjuva
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654468
|
|
SANJEEVA R BEDASUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KALAGI
|
KN-15-004-013-001/1524
(HEBBAL)
|
1515004013NRG25170520240309033
|
17/05/2024
|
Parvati
|
1515004013WL005770
|
Parvati
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654474
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KALAGI
|
KN-15-004-013-001/1531
(HEBBAL)
|
1515004013NRG25170520240309035
|
17/05/2024
|
Jagadevi
|
1515004013WL005770
|
Jagadevi
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654412
|
|
JAGADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KALAGI
|
KN-15-004-013-001/1532
(HEBBAL)
|
1515004013NRG25170520240309037
|
17/05/2024
|
Hashamma
|
1515004013WL005770
|
Hashamma
|
00652
|
PKGB0011018
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224654440
|
|
HASHAMMA H PARIT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KALAGI
|
KN-15-004-013-001/1536
(HEBBAL)
|
1515004013NRG25170520240309039
|
17/05/2024
|
Santosh
|
1515004013WL005770
|
Santosh
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654437
|
|
MR SANTOSH SAIBANNA HELLUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALAGI
|
KN-15-004-013-001/1536
(HEBBAL)
|
1515004013NRG25170520240309040
|
17/05/2024
|
Shantamma
|
1515004013WL005770
|
Shantamma
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654405
|
|
SHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KALAGI
|
KN-15-004-013-001/1536
(HEBBAL)
|
1515004013NRG25170520240309038
|
17/05/2024
|
Sharanamma
|
1515004013WL005770
|
Sharanamma
|
00652
|
PKGB0011018
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4224654430
|
|
SHARNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KALAGI
|
KN-15-004-013-001/1538
(HEBBAL)
|
1515004013NRG25170520240309042
|
17/05/2024
|
Annappa
|
1515004013WL005770
|
Annappa
|
00652
|
PKGB0011018
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4224654353
|
|
ANNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALAGI
|
KN-15-004-013-001/1538
(HEBBAL)
|
1515004013NRG25170520240309041
|
17/05/2024
|
Mrs. Sushilabai Annappa Helur
|
1515004013WL005770
|
Mrs. Sushilabai Annappa Helur
|
00652
|
PKGB0011018
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4224654454
|
|
SUSHILA BAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KALAGI
|
KN-15-004-013-001/1539
(HEBBAL)
|
1515004013NRG25170520240309043
|
17/05/2024
|
Gundamma
|
1515004013WL005770
|
Gundamma
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654398
|
|
GUNDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KALAGI
|
KN-15-004-013-001/154
(HEBBAL)
|
1515004013NRG25170520240309044
|
17/05/2024
|
Jagadevi
|
1515004013WL005770
|
Jagadevi
|
00652
|
PKGB0011018
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4224654408
|
|
JAGADEVI R TAMMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KALAGI
|
KN-15-004-013-001/1543
(HEBBAL)
|
1515004013NRG25170520240309045
|
17/05/2024
|
Sushila Bai
|
1515004013WL005770
|
Sushila Bai
|
00652
|
PKGB0011018
|
330
|
330
|
Processed
|
22/05/2024
|
|
4224654446
|
|
SHUSHILABAI GUNDAPPA HELUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KALAGI
|
KN-15-004-013-001/1545
(HEBBAL)
|
1515004013NRG25170520240309046
|
17/05/2024
|
Jagadevi
|
1515004013WL005770
|
Jagadevi
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654436
|
|
JAGADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KALAGI
|
KN-15-004-013-001/1547
(HEBBAL)
|
1515004013NRG25170520240309047
|
17/05/2024
|
Nagamma
|
1515004013WL005770
|
Nagamma
|
00652
|
PKGB0011018
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4224654431
|
|
NAGAMMA MALLESHAPPA HELAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KALAGI
|
KN-15-004-013-001/1556
(HEBBAL)
|
1515004013NRG25170520240309049
|
17/05/2024
|
Eramma
|
1515004013WL005770
|
Eramma
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654360
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KALAGI
|
KN-15-004-013-001/1565
(HEBBAL)
|
1515004013NRG25170520240309050
|
17/05/2024
|
Gaibansab
|
1515004013WL005770
|
Gaibansab
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654346
|
|
GAIBANSAB MULLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KALAGI
|
KN-15-004-013-001/1572
(HEBBAL)
|
1515004013NRG25170520240309052
|
17/05/2024
|
Bhimaraya
|
1515004013WL005770
|
Bhimaraya
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654475
|
|
BHIMARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KALAGI
|
KN-15-004-013-001/1572
(HEBBAL)
|
1515004013NRG25170520240309051
|
17/05/2024
|
Chitrakala
|
1515004013WL005770
|
Chitrakala
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654482
|
|
MRS CHITRAKALA BHIMARAYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALAGI
|
KN-15-004-013-001/1578
(HEBBAL)
|
1515004013NRG25170520240309053
|
17/05/2024
|
Yellaling
|
1515004013WL005770
|
Yellaling
|
00652
|
PKGB0011018
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224654389
|
|
YALAGING
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KALAGI
|
KN-15-004-013-001/1583
(HEBBAL)
|
1515004013NRG25170520240309055
|
17/05/2024
|
Mareppa
|
1515004013WL005770
|
Mareppa
|
00652
|
PKGB0011018
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4224654397
|
|
MAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KALAGI
|
KN-15-004-013-001/1583
(HEBBAL)
|
1515004013NRG25170520240309054
|
17/05/2024
|
Sharanamma
|
1515004013WL005770
|
Sharanamma
|
00652
|
PKGB0011018
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224654497
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KALAGI
|
KN-15-004-013-001/1603
(HEBBAL)
|
1515004013NRG25170520240309056
|
17/05/2024
|
Shivanand
|
1515004013WL005770
|
Shivanand
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654441
|
|
SHIVANAND I JUNJAPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KALAGI
|
KN-15-004-013-001/1613
(HEBBAL)
|
1515004013NRG25170520240309057
|
17/05/2024
|
Kantamma
|
1515004013WL005770
|
Kantamma
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654378
|
|
MISS KANTAMMA JAGANATH KAMBAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALAGI
|
KN-15-004-013-001/1616
(HEBBAL)
|
1515004013NRG25170520240309059
|
17/05/2024
|
Mouneshwari
|
1515004013WL005770
|
Mouneshwari
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654444
|
|
MAUNESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KALAGI
|
KN-15-004-013-001/1616
(HEBBAL)
|
1515004013NRG25170520240309058
|
17/05/2024
|
Prabhakar
|
1515004013WL005770
|
Prabhakar
|
00652
|
PKGB0011018
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224654443
|
|
PRABHAKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KALAGI
|
KN-15-004-013-001/1622
(HEBBAL)
|
1515004013NRG25170520240309060
|
17/05/2024
|
Sharanappa
|
1515004013WL005770
|
Sharanappa
|
00652
|
PKGB0011018
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4224654434
|
|
SHARANAPPA S HANGARGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KALAGI
|
KN-15-004-013-001/1625
(HEBBAL)
|
1515004013NRG25170520240309061
|
17/05/2024
|
Lalita
|
1515004013WL005770
|
Lalita
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654379
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KALAGI
|
KN-15-004-013-001/1626
(HEBBAL)
|
1515004013NRG25170520240309062
|
17/05/2024
|
Kasturibai
|
1515004013WL005770
|
Kasturibai
|
00652
|
PKGB0011018
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224654481
|
|
KASTURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KALAGI
|
KN-15-004-013-001/1627
(HEBBAL)
|
1515004013NRG25170520240309063
|
17/05/2024
|
Neelamma
|
1515004013WL005770
|
Neelamma
|
00652
|
PKGB0011018
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4224654404
|
|
NEELAMMA N HUDADALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KALAGI
|
KN-15-004-013-001/1627
(HEBBAL)
|
1515004013NRG25170520240309064
|
17/05/2024
|
Shivalingamma
|
1515004013WL005770
|
Shivalingamma
|
00652
|
PKGB0011018
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4224654442
|
|
SHIVALINGAMMA BASAWARAJ HUDADALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KALAGI
|
KN-15-004-013-001/1628
(HEBBAL)
|
1515004013NRG25170520240309066
|
17/05/2024
|
Ambika
|
1515004013WL005770
|
Ambika
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654490
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KALAGI
|
KN-15-004-013-001/1628
(HEBBAL)
|
1515004013NRG25170520240309065
|
17/05/2024
|
Siddu
|
1515004013WL005770
|
Siddu
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654502
|
|
SIDDU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KALAGI
|
KN-15-004-013-001/1630
(HEBBAL)
|
1515004013NRG25170520240309067
|
17/05/2024
|
Bhimashankar
|
1515004013WL005770
|
Bhimashankar
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654376
|
|
BHIMASHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KALAGI
|
KN-15-004-013-001/1630
(HEBBAL)
|
1515004013NRG25170520240309068
|
17/05/2024
|
Jagadevi
|
1515004013WL005770
|
Jagadevi
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654377
|
|
JAGDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KALAGI
|
KN-15-004-013-001/1633
(HEBBAL)
|
1515004013NRG25170520240309070
|
17/05/2024
|
Ambika
|
1515004013WL005770
|
Ambika
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654498
|
|
MR AMBIKA ANIL SHEDO
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALAGI
|
KN-15-004-013-001/1633
(HEBBAL)
|
1515004013NRG25170520240309069
|
17/05/2024
|
Omprakash
|
1515004013WL005770
|
Omprakash
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654345
|
|
OM PRAKASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KALAGI
|
KN-15-004-013-001/1636
(HEBBAL)
|
1515004013NRG25170520240309072
|
17/05/2024
|
Bharti
|
1515004013WL005770
|
Bharti
|
00652
|
PKGB0011018
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4224654491
|
|
BHARTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KALAGI
|
KN-15-004-013-001/1636
(HEBBAL)
|
1515004013NRG25170520240309071
|
17/05/2024
|
Yallappa
|
1515004013WL005770
|
Yallappa
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654477
|
|
MR YALLAPPA MASTAN KASHIVADDUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALAGI
|
KN-15-004-013-001/1649
(HEBBAL)
|
1515004013NRG25170520240309073
|
17/05/2024
|
Revanasiddappa
|
1515004013WL005770
|
Revanasiddappa
|
00652
|
PKGB0011018
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4224654501
|
|
REVANASIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KALAGI
|
KN-15-004-013-001/1655
(HEBBAL)
|
1515004013NRG25170520240309074
|
17/05/2024
|
Shivalila
|
1515004013WL005770
|
Shivalila
|
00652
|
PKGB0011018
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224654494
|
|
SHIVALILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KALAGI
|
KN-15-004-013-001/1661
(HEBBAL)
|
1515004013NRG25170520240309075
|
17/05/2024
|
Kavita
|
1515004013WL005770
|
Kavita
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654433
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KALAGI
|
KN-15-004-013-001/1664
(HEBBAL)
|
1515004013NRG25170520240309076
|
17/05/2024
|
Indubai
|
1515004013WL005770
|
Indubai
|
00652
|
PKGB0011018
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4224654364
|
|
INDUBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KALAGI
|
KN-15-004-013-001/1665
(HEBBAL)
|
1515004013NRG25170520240309077
|
17/05/2024
|
Siddamma
|
1515004013WL005770
|
Siddamma
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654485
|
|
MS SIDDAMMA DEVINDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALAGI
|
KN-15-004-013-001/1680
(HEBBAL)
|
1515004013NRG25170520240309078
|
17/05/2024
|
Lakshmi
|
1515004013WL005770
|
Lakshmi
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654496
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KALAGI
|
KN-15-004-013-001/1680
(HEBBAL)
|
1515004013NRG25170520240309079
|
17/05/2024
|
Pramod
|
1515004013WL005770
|
Pramod
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654445
|
|
PRAMOD BASAVARAJ CHIKKABHAG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KALAGI
|
KN-15-004-013-001/1681
(HEBBAL)
|
1515004013NRG25170520240309080
|
17/05/2024
|
Arjun
|
1515004013WL005770
|
Arjun
|
00652
|
PKGB0011018
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4224654438
|
|
ARJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KALAGI
|
KN-15-004-013-001/1683
(HEBBAL)
|
1515004013NRG25170520240309081
|
17/05/2024
|
Shashikala B Kambar
|
1515004013WL005770
|
Shashikala B Kambar
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654410
|
|
MISS SHASHIKALA BASAVARAJ KAMBAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALAGI
|
KN-15-004-013-001/1684
(HEBBAL)
|
1515004013NRG25170520240309083
|
17/05/2024
|
Gangamma
|
1515004013WL005770
|
Gangamma
|
00652
|
PKGB0011018
|
990
|
990
|
Processed
|
22/05/2024
|
|
4224654385
|
|
GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KALAGI
|
KN-15-004-013-001/1684
(HEBBAL)
|
1515004013NRG25170520240309082
|
17/05/2024
|
Shivalingappa
|
1515004013WL005770
|
Shivalingappa
|
00652
|
PKGB0011018
|
660
|
660
|
Processed
|
22/05/2024
|
|
4224654387
|
|
SHIVALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KALAGI
|
KN-15-004-013-001/1710
(HEBBAL)
|
1515004013NRG25170520240309084
|
17/05/2024
|
Nagamma
|
1515004013WL005770
|
Nagamma
|
00652
|
PKGB0011018
|
990
|
990
|
Processed
|
22/05/2024
|
|
4224654480
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KALAGI
|
KN-15-004-013-001/1714
(HEBBAL)
|
1515004013NRG25170520240309086
|
17/05/2024
|
Ambrish
|
1515004013WL005770
|
Ambrish
|
00652
|
PKGB0011018
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4224654503
|
|
AMBRISH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KALAGI
|
KN-15-004-013-001/1714
(HEBBAL)
|
1515004013NRG25170520240309085
|
17/05/2024
|
Savita
|
1515004013WL005770
|
Savita
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654399
|
|
MRS SAVITA DEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KALAGI
|
KN-15-004-013-001/1721
(HEBBAL)
|
1515004013NRG25170520240309087
|
17/05/2024
|
Kashinath
|
1515004013WL005770
|
Kashinath
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654390
|
|
KASHINATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KALAGI
|
KN-15-004-013-001/1721
(HEBBAL)
|
1515004013NRG25170520240309088
|
17/05/2024
|
Laxmi
|
1515004013WL005770
|
Laxmi
|
00652
|
PKGB0011018
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4224654386
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KALAGI
|
KN-15-004-013-001/1732
(HEBBAL)
|
1515004013NRG25170520240309089
|
17/05/2024
|
Shantamma
|
1515004013WL005770
|
Shantamma
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654400
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KALAGI
|
KN-15-004-013-001/1738
(HEBBAL)
|
1515004013NRG25170520240309090
|
17/05/2024
|
Buggamma
|
1515004013WL005770
|
Buggamma
|
00652
|
PKGB0011018
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4224654358
|
|
BUGGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KALAGI
|
KN-15-004-013-001/1749
(HEBBAL)
|
1515004013NRG25170520240309091
|
17/05/2024
|
Aniveeramma
|
1515004013WL005770
|
Aniveeramma
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654366
|
|
ANIVEERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KALAGI
|
KN-15-004-013-001/1750
(HEBBAL)
|
1515004013NRG25170520240309092
|
17/05/2024
|
Umesh
|
1515004013WL005770
|
Umesh
|
00652
|
PKGB0011018
|
330
|
330
|
Processed
|
22/05/2024
|
|
4224654449
|
|
UMESH SO REVANSIDDAPPA BEDSURSO REVAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KALAGI
|
KN-15-004-013-001/1751
(HEBBAL)
|
1515004013NRG25170520240309094
|
17/05/2024
|
Mallamma
|
1515004013WL005770
|
Mallamma
|
00652
|
PKGB0011018
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4224654371
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KALAGI
|
KN-15-004-013-001/1754
(HEBBAL)
|
1515004013NRG25170520240309096
|
17/05/2024
|
Sekamma
|
1515004013WL005770
|
Sekamma
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654453
|
|
MISS SHEKHAMMA REVANASIDAPPA HELVAYYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KALAGI
|
KN-15-004-013-001/1756
(HEBBAL)
|
1515004013NRG25170520240309097
|
17/05/2024
|
Dashrath
|
1515004013WL005770
|
Dashrath
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654382
|
|
DASHRATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KALAGI
|
KN-15-004-013-001/1756
(HEBBAL)
|
1515004013NRG25170520240309098
|
17/05/2024
|
Rekha
|
1515004013WL005770
|
Rekha
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654391
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KALAGI
|
KN-15-004-013-001/197
(HEBBAL)
|
1515004013NRG25170520240309100
|
17/05/2024
|
Ratnamma
|
1515004013WL005770
|
Ratnamma
|
00652
|
PKGB0011018
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224654459
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KALAGI
|
KN-15-004-013-001/197
(HEBBAL)
|
1515004013NRG25170520240309099
|
17/05/2024
|
Shivasharanappa
|
1515004013WL005770
|
Shivasharanappa
|
00652
|
PKGB0011018
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4224654355
|
|
SHIVASHERANAPPA B SHILAVANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KALAGI
|
KN-15-004-013-001/216
(HEBBAL)
|
1515004013NRG25170520240309101
|
17/05/2024
|
Basawaraj
|
1515004013WL005770
|
Basawaraj
|
00652
|
PKGB0011018
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4224654417
|
|
MR BASAVARAJ ISMAIL HELWA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KALAGI
|
KN-15-004-013-001/216
(HEBBAL)
|
1515004013NRG25170520240309102
|
17/05/2024
|
Mallamma
|
1515004013WL005770
|
Mallamma
|
00652
|
PKGB0011018
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4224654419
|
|
MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KALAGI
|
KN-15-004-013-001/217
(HEBBAL)
|
1515004013NRG25170520240309103
|
17/05/2024
|
Annappa
|
1515004013WL005770
|
Annappa
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654407
|
|
ANNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KALAGI
|
KN-15-004-013-001/217
(HEBBAL)
|
1515004013NRG25170520240309104
|
17/05/2024
|
Yallamma
|
1515004013WL005770
|
Yallamma
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654463
|
|
YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KALAGI
|
KN-15-004-013-001/22
(HEBBAL)
|
1515004013NRG25170520240309106
|
17/05/2024
|
Jagadevi
|
1515004013WL005770
|
Jagadevi
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654356
|
|
JAGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KALAGI
|
KN-15-004-013-001/22
(HEBBAL)
|
1515004013NRG25170520240309105
|
17/05/2024
|
Shankar
|
1515004013WL005770
|
Shankar
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654461
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KALAGI
|
KN-15-004-013-001/22
(HEBBAL)
|
1515004013NRG25170520240309107
|
17/05/2024
|
Shekhappa
|
1515004013WL005770
|
Shekhappa
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654455
|
|
CHANDRASHEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KALAGI
|
KN-15-004-013-001/220
(HEBBAL)
|
1515004013NRG25170520240309108
|
17/05/2024
|
Savithri
|
1515004013WL005770
|
Savithri
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654381
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KALAGI
|
KN-15-004-013-001/239
(HEBBAL)
|
1515004013NRG25170520240309109
|
17/05/2024
|
Mallanna Revanasiddappa Sugur
|
1515004013WL005770
|
Mallanna Revanasiddappa Sugur
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654357
|
|
MALLANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KALAGI
|
KN-15-004-013-001/239
(HEBBAL)
|
1515004013NRG25170520240309110
|
17/05/2024
|
Shobhavati
|
1515004013WL005770
|
Shobhavati
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654488
|
|
SHOBHAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KALAGI
|
KN-15-004-013-001/248
(HEBBAL)
|
1515004013NRG25170520240309111
|
17/05/2024
|
Kantappa
|
1515004013WL005770
|
Kantappa
|
00652
|
PKGB0011018
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4224654420
|
|
KANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KALAGI
|
KN-15-004-013-001/248
(HEBBAL)
|
1515004013NRG25170520240309112
|
17/05/2024
|
Siddamma
|
1515004013WL005770
|
Siddamma
|
00652
|
PKGB0011018
|
660
|
660
|
Processed
|
22/05/2024
|
|
4224654394
|
|
SIDDAMMA K TEGANOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KALAGI
|
KN-15-004-013-001/251-A
(HEBBAL)
|
1515004013NRG25170520240309114
|
17/05/2024
|
Bhimashankar
|
1515004013WL005770
|
Bhimashankar
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654406
|
|
BHIMASHANKAR BANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KALAGI
|
KN-15-004-013-001/251-A
(HEBBAL)
|
1515004013NRG25170520240309113
|
17/05/2024
|
Kantabai
|
1515004013WL005770
|
Kantabai
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654369
|
|
KANTA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KALAGI
|
KN-15-004-013-001/251-A
(HEBBAL)
|
1515004013NRG25170520240309115
|
17/05/2024
|
Manjunath
|
1515004013WL005770
|
Manjunath
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654473
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KALAGI
|
KN-15-004-013-001/259
(HEBBAL)
|
1515004013NRG25170520240309116
|
17/05/2024
|
Jagadevi
|
1515004013WL005770
|
Jagadevi
|
00652
|
PKGB0011018
|
990
|
990
|
Processed
|
22/05/2024
|
|
4224654403
|
|
JAGADEVI N SULEPETH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KALAGI
|
KN-15-004-013-001/259
(HEBBAL)
|
1515004013NRG25170520240309117
|
17/05/2024
|
Ninbenappa
|
1515004013WL005770
|
Ninbenappa
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654464
|
|
NIMBENAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KALAGI
|
KN-15-004-013-001/301-A
(HEBBAL)
|
1515004013NRG25170520240309119
|
17/05/2024
|
Basavaraj
|
1515004013WL005770
|
Basavaraj
|
00652
|
PKGB0011018
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4224654448
|
|
BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KALAGI
|
KN-15-004-013-001/301-A
(HEBBAL)
|
1515004013NRG25170520240309118
|
17/05/2024
|
Nagamma
|
1515004013WL005770
|
Nagamma
|
00652
|
PKGB0011018
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4224654435
|
|
NAGAMMA BASAVARAJ HELUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KALAGI
|
KN-15-004-013-001/303-A
(HEBBAL)
|
1515004013NRG25170520240309121
|
17/05/2024
|
Mahananda
|
1515004013WL005770
|
Mahananda
|
00652
|
PKGB0011018
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4224654344
|
|
MAHANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KALAGI
|
KN-15-004-013-001/303-A
(HEBBAL)
|
1515004013NRG25170520240309120
|
17/05/2024
|
Siddappa
|
1515004013WL005770
|
Siddappa
|
00652
|
PKGB0011018
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4224654429
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KALAGI
|
KN-15-004-013-001/305
(HEBBAL)
|
1515004013NRG25170520240309122
|
17/05/2024
|
Indubai
|
1515004013WL005770
|
Indubai
|
00652
|
PKGB0011018
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4224654365
|
|
INDUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KALAGI
|
KN-15-004-013-001/330
(HEBBAL)
|
1515004013NRG25170520240309124
|
17/05/2024
|
Husanappa
|
1515004013WL005770
|
Husanappa
|
00652
|
PKGB0011018
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4224654470
|
|
HUSANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KALAGI
|
KN-15-004-013-001/330
(HEBBAL)
|
1515004013NRG25170520240309123
|
17/05/2024
|
Mahantamma
|
1515004013WL005770
|
Mahantamma
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654348
|
|
MS MAHANTAMMA HUSANAPPA GADAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
KALAGI
|
KN-15-004-013-001/334
(HEBBAL)
|
1515004013NRG25170520240309127
|
17/05/2024
|
Bandappa
|
1515004013WL005770
|
Bandappa
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654370
|
|
BANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KALAGI
|
KN-15-004-013-001/334
(HEBBAL)
|
1515004013NRG25170520240309126
|
17/05/2024
|
Kashibai
|
1515004013WL005770
|
Kashibai
|
00652
|
PKGB0011018
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224654368
|
|
KASHIBAI WO VAIJANATH WATAWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KALAGI
|
KN-15-004-013-001/334
(HEBBAL)
|
1515004013NRG25170520240309125
|
17/05/2024
|
Vaijananth
|
1515004013WL005770
|
Vaijananth
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654354
|
|
Mr. VAIJANATH HEBBALA BANDAPPA
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
122
|
KALAGI
|
KN-15-004-013-001/346
(HEBBAL)
|
1515004013NRG25170520240309128
|
17/05/2024
|
Shantabai
|
1515004013WL005770
|
Shantabai
|
00652
|
PKGB0011018
|
660
|
660
|
Processed
|
22/05/2024
|
|
4224654457
|
|
SHANTABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KALAGI
|
KN-15-004-013-001/349-A
(HEBBAL)
|
1515004013NRG25170520240309129
|
17/05/2024
|
Arvind
|
1515004013WL005770
|
Arvind
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654414
|
|
ARVIND T MUDAGOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KALAGI
|
KN-15-004-013-001/350
(HEBBAL)
|
1515004013NRG25170520240309131
|
17/05/2024
|
Annappa
|
1515004013WL005770
|
Annappa
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654388
|
|
ANNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KALAGI
|
KN-15-004-013-001/350
(HEBBAL)
|
1515004013NRG25170520240309130
|
17/05/2024
|
Mahadeevi
|
1515004013WL005770
|
Mahadeevi
|
00652
|
PKGB0011018
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224654447
|
|
MAHADEVI ANNARAV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
KALAGI
|
KN-15-004-013-001/350
(HEBBAL)
|
1515004013NRG25170520240309133
|
17/05/2024
|
Mallikarjun
|
1515004013WL005770
|
Mallikarjun
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654500
|
|
MALLIKARJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KALAGI
|
KN-15-004-013-001/350
(HEBBAL)
|
1515004013NRG25170520240309132
|
17/05/2024
|
Nagaraj
|
1515004013WL005770
|
Nagaraj
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654478
|
|
NAGARAJ M G M MAH
|
BANK OF BARODA(606985)
|
|
128
|
KALAGI
|
KN-15-004-013-001/352
(HEBBAL)
|
1515004013NRG25170520240309134
|
17/05/2024
|
Kalavati
|
1515004013WL005770
|
Kalavati
|
00652
|
PKGB0011018
|
990
|
990
|
Processed
|
22/05/2024
|
|
4224654422
|
|
KALAVATI ARJUN WATVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
KALAGI
|
KN-15-004-013-001/395-A
(HEBBAL)
|
1515004013NRG25170520240309135
|
17/05/2024
|
Ramesh S Helur
|
1515004013WL005770
|
Ramesh S Helur
|
00652
|
PKGB0011018
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4224654439
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
130
|
KALAGI
|
KN-15-004-013-001/5
(HEBBAL)
|
1515004013NRG25170520240309137
|
17/05/2024
|
Gangamma
|
1515004013WL005770
|
Gangamma
|
00652
|
PKGB0011018
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4224654418
|
|
GANGAMMA S TEGNOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
KALAGI
|
KN-15-004-013-001/5
(HEBBAL)
|
1515004013NRG25170520240309136
|
17/05/2024
|
Siddanna
|
1515004013WL005770
|
Siddanna
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654401
|
|
SIDDANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KALAGI
|
KN-15-004-013-001/62
(HEBBAL)
|
1515004013NRG25170520240309138
|
17/05/2024
|
Mahadevi
|
1515004013WL005770
|
Mahadevi
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654384
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KALAGI
|
KN-15-004-013-001/66-A
(HEBBAL)
|
1515004013NRG25170520240309139
|
17/05/2024
|
Vijaylaxmi
|
1515004013WL005770
|
Vijaylaxmi
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654426
|
|
VIJAYLAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
KALAGI
|
KN-15-004-013-001/70
(HEBBAL)
|
1515004013NRG25170520240309140
|
17/05/2024
|
Jagannath
|
1515004013WL005770
|
Jagannath
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654409
|
|
JAGANATH M MANG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
KALAGI
|
KN-15-004-013-001/745
(HEBBAL)
|
1515004013NRG25170520240309142
|
17/05/2024
|
Kalavati
|
1515004013WL005770
|
Kalavati
|
00652
|
PKGB0011018
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224654460
|
|
KALAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
KALAGI
|
KN-15-004-013-001/777
(HEBBAL)
|
1515004013NRG25170520240309145
|
17/05/2024
|
Niramala
|
1515004013WL005770
|
Niramala
|
00652
|
PKGB0011018
|
990
|
990
|
Processed
|
22/05/2024
|
|
4224654462
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
KALAGI
|
KN-15-004-013-001/777
(HEBBAL)
|
1515004013NRG25170520240309144
|
17/05/2024
|
Shivanand
|
1515004013WL005770
|
Shivanand
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654350
|
|
SHIVANAND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
KALAGI
|
KN-15-004-013-001/778
(HEBBAL)
|
1515004013NRG25170520240309147
|
17/05/2024
|
Godavari
|
1515004013WL005770
|
Godavari
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654466
|
|
GODAVARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
KALAGI
|
KN-15-004-013-001/778
(HEBBAL)
|
1515004013NRG25170520240309146
|
17/05/2024
|
Vithal
|
1515004013WL005770
|
Vithal
|
00652
|
PKGB0011018
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4224654423
|
|
VITHAL R RAJAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
KALAGI
|
KN-15-004-013-001/826
(HEBBAL)
|
1515004013NRG25170520240309148
|
17/05/2024
|
Gangamma
|
1515004013WL005770
|
Gangamma
|
00652
|
PKGB0011018
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224654402
|
|
Mrs. GANGAMMA HEBBALA VVEERANNA
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
141
|
KALAGI
|
KN-15-004-013-001/826
(HEBBAL)
|
1515004013NRG25170520240309149
|
17/05/2024
|
Rajkumar
|
1515004013WL005770
|
Rajkumar
|
00652
|
PKGB0011018
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224654456
|
|
RAJKUMAR MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
KALAGI
|
KN-15-004-013-001/84-A
(HEBBAL)
|
1515004013NRG25170520240309150
|
17/05/2024
|
Neelesh
|
1515004013WL005770
|
Neelesh
|
00652
|
PKGB0011018
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4224654451
|
|
NILESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
KALAGI
|
KN-15-004-013-001/863
(HEBBAL)
|
1515004013NRG25170520240309151
|
17/05/2024
|
Imam G Mulla
|
1515004013WL005770
|
Imam G Mulla
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654425
|
|
IMAM G MULLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
KALAGI
|
KN-15-004-013-001/863
(HEBBAL)
|
1515004013NRG25170520240309152
|
17/05/2024
|
Shahid Begum
|
1515004013WL005770
|
Shahid Begum
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654495
|
|
SHAHID BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
KALAGI
|
KN-15-004-013-001/881
(HEBBAL)
|
1515004013NRG25170520240309153
|
17/05/2024
|
Shridevi
|
1515004013WL005770
|
Shridevi
|
00652
|
PKGB0011018
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4224654367
|
|
SHRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KALAGI
|
KN-15-004-013-001/910
(HEBBAL)
|
1515004013NRG25170520240309154
|
17/05/2024
|
Basavaraj
|
1515004013WL005770
|
Basavaraj
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654428
|
|
BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KALAGI
|
KN-15-004-013-001/915-A
(HEBBAL)
|
1515004013NRG25170520240309156
|
17/05/2024
|
Basavaraj
|
1515004013WL005770
|
Basavaraj
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654483
|
|
BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KALAGI
|
KN-15-004-013-001/915-A
(HEBBAL)
|
1515004013NRG25170520240309155
|
17/05/2024
|
Lakshmi bai
|
1515004013WL005770
|
Lakshmi bai
|
00652
|
PKGB0011018
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4224654499
|
|
LAKSHMI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
KALAGI
|
KN-15-004-013-001/924
(HEBBAL)
|
1515004013NRG25170520240309157
|
17/05/2024
|
Shamarao
|
1515004013WL005770
|
Shamarao
|
00652
|
PKGB0011018
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4224654347
|
|
SHAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KALAGI
|
KN-15-004-013-001/924
(HEBBAL)
|
1515004013NRG25170520240309158
|
17/05/2024
|
Sharanamma
|
1515004013WL005770
|
Sharanamma
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654393
|
|
SHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KALAGI
|
KN-15-004-013-001/926
(HEBBAL)
|
1515004013NRG25170520240309159
|
17/05/2024
|
Nagappa
|
1515004013WL005770
|
Nagappa
|
00652
|
PKGB0011018
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4224654493
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
KALAGI
|
KN-15-004-013-001/928
(HEBBAL)
|
1515004013NRG25170520240309161
|
17/05/2024
|
Monamma
|
1515004013WL005770
|
Monamma
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654492
|
|
MONAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
KALAGI
|
KN-15-004-013-001/928
(HEBBAL)
|
1515004013NRG25170520240309160
|
17/05/2024
|
Santosh
|
1515004013WL005770
|
Santosh
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654427
|
|
MR SANTOSH NINGAPPA HELVAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
KALAGI
|
KN-15-004-013-001/930
(HEBBAL)
|
1515004013NRG25170520240309163
|
17/05/2024
|
Amaranath
|
1515004013WL005770
|
Amaranath
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654476
|
|
AMARANATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
KALAGI
|
KN-15-004-013-001/930
(HEBBAL)
|
1515004013NRG25170520240309162
|
17/05/2024
|
Sharanamma
|
1515004013WL005770
|
Sharanamma
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654352
|
|
SHARNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
KALAGI
|
KN-15-004-013-001/936
(HEBBAL)
|
1515004013NRG25170520240309165
|
17/05/2024
|
Sangeeta
|
1515004013WL005770
|
Sangeeta
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654416
|
|
MISS MALLAMMA SANJUKUMAR HELVA
|
STATE BANK OF INDIA(508548)
|
|
157
|
KALAGI
|
KN-15-004-013-001/94
(HEBBAL)
|
1515004013NRG25170520240309167
|
17/05/2024
|
Kalavati
|
1515004013WL005770
|
Kalavati
|
00652
|
PKGB0011018
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224654432
|
|
KALAVATI R BALADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
KALAGI
|
KN-15-004-013-001/94
(HEBBAL)
|
1515004013NRG25170520240309166
|
17/05/2024
|
Malashetty
|
1515004013WL005770
|
Malashetty
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654375
|
|
MALASHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
KALAGI
|
KN-15-004-013-001/96
(HEBBAL)
|
1515004013NRG25170520240309168
|
17/05/2024
|
Jagadevi
|
1515004013WL005770
|
Jagadevi
|
00652
|
PKGB0011018
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224654415
|
|
JAGADEVI NINGAPPA HELUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
KALAGI
|
KN-15-004-013-001/98
(HEBBAL)
|
1515004013NRG25170520240309169
|
17/05/2024
|
Renuka
|
1515004013WL005770
|
Renuka
|
00652
|
PKGB0011018
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4224654392
|
|
RENUKA R DANDOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261690
|
261690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275220
|
275220
|
|
|
|
|
|
|
|