|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
YELBURGA
|
KN-20-004-001-001/1757
(MUDHOL)
|
1520004001NRG24270620230784151
|
28/06/2023
|
vijay
|
1520004001WL008116
|
vijay
|
00177
|
IOBA0002854
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543228
|
|
VIJAYKUMAR K MYAGERI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-001-001/1757
(MUDHOL)
|
1520004001NRG24270620230784152
|
28/06/2023
|
Srushti
|
1520004001WL008116
|
Srushti
|
00415
|
SBIN0040838
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543231
|
|
MISS SRUSHTI MYAGERI
|
STATE BANK OF INDIA(508548)
|
|
3
|
YELBURGA
|
KN-20-004-001-001/462
(MUDHOL)
|
1520004001NRG24270620230784229
|
28/06/2023
|
Sharanappa
|
1520004001WL008116
|
Sharanappa
|
00415
|
SBIN0040838
|
310
|
310
|
Processed
|
10/07/2023
|
|
3284543229
|
|
SHARANAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YELBURGA
|
KN-20-004-001-001/526
(MUDHOL)
|
1520004001NRG24270620230784234
|
28/06/2023
|
yamanura
|
1520004001WL008116
|
yamanura
|
00415
|
SBIN0040838
|
310
|
310
|
Processed
|
10/07/2023
|
|
3284543230
|
|
YAMANURAPPA WADDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
5
|
YELBURGA
|
KN-20-004-001-001/1558-A
(MUDHOL)
|
1520004001NRG24270620230784140
|
28/06/2023
|
Akkamadevi
|
1520004001WL008116
|
Akkamadevi
|
00652
|
PKGB0010567
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543232
|
|
AKKAMAHADEVI BEVINAKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
6
|
YELBURGA
|
KN-20-004-001-001/1009
(MUDHOL)
|
1520004001NRG24270620230784103
|
28/06/2023
|
Eramma
|
1520004001WL008116
|
Eramma
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543291
|
|
VEERAMMA B JIVOJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YELBURGA
|
KN-20-004-001-001/1017-A
(MUDHOL)
|
1520004001NRG24270620230784105
|
28/06/2023
|
Nillappa
|
1520004001WL008116
|
Nillappa
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543273
|
|
NEELAPPA BASAPPA INAKKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YELBURGA
|
KN-20-004-001-001/1017-A
(MUDHOL)
|
1520004001NRG24270620230784104
|
28/06/2023
|
Yallavva
|
1520004001WL008116
|
Yallavva
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543207
|
|
YALLAVVA N AINAKKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YELBURGA
|
KN-20-004-001-001/1025
(MUDHOL)
|
1520004001NRG24270620230784107
|
28/06/2023
|
Basavva
|
1520004001WL008116
|
Basavva
|
00652
|
PKGB0010755
|
1860
|
1860
|
Processed
|
10/07/2023
|
|
3284543347
|
|
BASAVVA K DEVAKKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YELBURGA
|
KN-20-004-001-001/1032
(MUDHOL)
|
1520004001NRG24270620230784109
|
28/06/2023
|
Ashwini
|
1520004001WL008116
|
Ashwini
|
00652
|
PKGB0010755
|
1860
|
1860
|
Processed
|
10/07/2023
|
|
3284543210
|
|
MR ASHWINI NAGAPPA TIMMAGONNANAVAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
YELBURGA
|
KN-20-004-001-001/1032
(MUDHOL)
|
1520004001NRG24270620230784108
|
28/06/2023
|
Savita
|
1520004001WL008116
|
Savita
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543299
|
|
SAVITA ITAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
YELBURGA
|
KN-20-004-001-001/1075
(MUDHOL)
|
1520004001NRG24270620230784110
|
28/06/2023
|
Annapurna
|
1520004001WL008116
|
Annapurna
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543202
|
|
ANNAPURNA BEELAGIMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
YELBURGA
|
KN-20-004-001-001/1106
(MUDHOL)
|
1520004001NRG24270620230784111
|
28/06/2023
|
Basavva
|
1520004001WL008116
|
Basavva
|
00652
|
PKGB0010755
|
1860
|
1860
|
Processed
|
10/07/2023
|
|
3284543287
|
|
BASAVVA TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
YELBURGA
|
KN-20-004-001-001/1106
(MUDHOL)
|
1520004001NRG24270620230784112
|
28/06/2023
|
Hanamantappa
|
1520004001WL008116
|
Hanamantappa
|
00652
|
PKGB0010755
|
1550
|
1550
|
Processed
|
10/07/2023
|
|
3284543319
|
|
HANUMATHAPPA ASHOKAPPA TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
YELBURGA
|
KN-20-004-001-001/1112
(MUDHOL)
|
1520004001NRG24270620230784113
|
28/06/2023
|
KALAKAPPA
|
1520004001WL008116
|
KALAKAPPA
|
00652
|
PKGB0010755
|
1550
|
1550
|
Processed
|
10/07/2023
|
|
3284543252
|
|
KALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
YELBURGA
|
KN-20-004-001-001/1124
(MUDHOL)
|
1520004001NRG24270620230784114
|
28/06/2023
|
Basayya
|
1520004001WL008116
|
Basayya
|
00652
|
PKGB0010755
|
620
|
620
|
Processed
|
10/07/2023
|
|
3284543268
|
|
BASAVARAJA PUJARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
YELBURGA
|
KN-20-004-001-001/1124
(MUDHOL)
|
1520004001NRG24270620230784115
|
28/06/2023
|
Vishalaxi
|
1520004001WL008116
|
Vishalaxi
|
00652
|
PKGB0010755
|
620
|
620
|
Processed
|
10/07/2023
|
|
3284543259
|
|
VISHALAKSHI BASAYYA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
YELBURGA
|
KN-20-004-001-001/1129
(MUDHOL)
|
1520004001NRG24270620230784116
|
28/06/2023
|
Savitri
|
1520004001WL008116
|
Savitri
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543294
|
|
SAVITRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
YELBURGA
|
KN-20-004-001-001/1168
(MUDHOL)
|
1520004001NRG24270620230784117
|
28/06/2023
|
Dyamanna
|
1520004001WL008116
|
Dyamanna
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543212
|
|
DYAMAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
YELBURGA
|
KN-20-004-001-001/1168
(MUDHOL)
|
1520004001NRG24270620230784118
|
28/06/2023
|
SUVARANA
|
1520004001WL008116
|
SUVARANA
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543256
|
|
SUVARNA DYAMAPPA KURI MUDHOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
YELBURGA
|
KN-20-004-001-001/1207
(MUDHOL)
|
1520004001NRG24270620230784119
|
28/06/2023
|
BASAVARAJ
|
1520004001WL008116
|
BASAVARAJ
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543243
|
|
BASAVARAJ SO GOOLAPPA JIVOJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
YELBURGA
|
KN-20-004-001-001/1207
(MUDHOL)
|
1520004001NRG24270620230784120
|
28/06/2023
|
Suvarna
|
1520004001WL008116
|
Suvarna
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543316
|
|
SUVARNA JIVUJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
YELBURGA
|
KN-20-004-001-001/1230
(MUDHOL)
|
1520004001NRG24270620230784121
|
28/06/2023
|
Doddabasappa
|
1520004001WL008116
|
Doddabasappa
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543310
|
|
DODDABASAPPA MALLESHAPPA PATTANASETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
YELBURGA
|
KN-20-004-001-001/1230
(MUDHOL)
|
1520004001NRG24270620230784122
|
28/06/2023
|
LALITHA
|
1520004001WL008116
|
LALITHA
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543290
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
YELBURGA
|
KN-20-004-001-001/1239
(MUDHOL)
|
1520004001NRG24270620230784124
|
28/06/2023
|
Kallappa
|
1520004001WL008116
|
Kallappa
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543208
|
|
KALLAPPA S DHARANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
YELBURGA
|
KN-20-004-001-001/1239
(MUDHOL)
|
1520004001NRG24270620230784123
|
28/06/2023
|
SHARANAPPA
|
1520004001WL008116
|
SHARANAPPA
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543326
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
YELBURGA
|
KN-20-004-001-001/1243
(MUDHOL)
|
1520004001NRG24270620230784125
|
28/06/2023
|
DYAMANNA
|
1520004001WL008116
|
DYAMANNA
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543321
|
|
DYAMANNA RAMANNA TALAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
YELBURGA
|
KN-20-004-001-001/132
(MUDHOL)
|
1520004001NRG24270620230784126
|
28/06/2023
|
Laxmappa
|
1520004001WL008116
|
Laxmappa
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543213
|
|
LAKSHMAPPA S GOGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
YELBURGA
|
KN-20-004-001-001/132
(MUDHOL)
|
1520004001NRG24270620230784127
|
28/06/2023
|
NIRMALA
|
1520004001WL008116
|
NIRMALA
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543302
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
YELBURGA
|
KN-20-004-001-001/1324
(MUDHOL)
|
1520004001NRG24270620230784128
|
28/06/2023
|
ASHOK
|
1520004001WL008116
|
ASHOK
|
00652
|
PKGB0010755
|
1240
|
1240
|
Processed
|
10/07/2023
|
|
3284543266
|
|
ASHOKSHIVANANDAPPA SEBAGONDURFMETI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
YELBURGA
|
KN-20-004-001-001/1324
(MUDHOL)
|
1520004001NRG24270620230784129
|
28/06/2023
|
Lalitha
|
1520004001WL008116
|
Lalitha
|
00652
|
PKGB0010755
|
310
|
310
|
Processed
|
10/07/2023
|
|
3284543303
|
|
LALITA A METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
YELBURGA
|
KN-20-004-001-001/1348
(MUDHOL)
|
1520004001NRG24270620230784131
|
28/06/2023
|
Kalakavva
|
1520004001WL008116
|
Kalakavva
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543335
|
|
KALAKAVVA UNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
YELBURGA
|
KN-20-004-001-001/1348
(MUDHOL)
|
1520004001NRG24270620230784130
|
28/06/2023
|
Shankarappa
|
1520004001WL008116
|
Shankarappa
|
00652
|
PKGB0010755
|
1860
|
1860
|
Processed
|
10/07/2023
|
|
3284543324
|
|
SHANKARAPPA ERAPPA UNDI MUDOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
YELBURGA
|
KN-20-004-001-001/1445
(MUDHOL)
|
1520004001NRG24270620230784132
|
28/06/2023
|
Karasiddayya
|
1520004001WL008116
|
Karasiddayya
|
00652
|
PKGB0010755
|
620
|
620
|
Processed
|
10/07/2023
|
|
3284543253
|
|
KARISIDDAYYA B BANDARIMATHA
|
AXIS BANK(607153)
|
|
35
|
YELBURGA
|
KN-20-004-001-001/1457
(MUDHOL)
|
1520004001NRG24270620230784134
|
28/06/2023
|
TIRUGUNEEPPA
|
1520004001WL008116
|
TIRUGUNEEPPA
|
00652
|
PKGB0010755
|
1860
|
1860
|
Processed
|
10/07/2023
|
|
3284543239
|
|
TIRUNEPPA JIVJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
YELBURGA
|
KN-20-004-001-001/1457
(MUDHOL)
|
1520004001NRG24270620230784135
|
28/06/2023
|
Uma
|
1520004001WL008116
|
Uma
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543221
|
|
UMA T JIVOJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
YELBURGA
|
KN-20-004-001-001/1466
(MUDHOL)
|
1520004001NRG24270620230784136
|
28/06/2023
|
Sharada
|
1520004001WL008116
|
Sharada
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543203
|
|
SHARAD B LINGAPURAMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
YELBURGA
|
KN-20-004-001-001/1519
(MUDHOL)
|
1520004001NRG24270620230784137
|
28/06/2023
|
ERAPPA
|
1520004001WL008116
|
ERAPPA
|
00652
|
PKGB0010755
|
930
|
930
|
Processed
|
10/07/2023
|
|
3284543264
|
|
ERAPPA UNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
YELBURGA
|
KN-20-004-001-001/1531
(MUDHOL)
|
1520004001NRG24270620230784139
|
28/06/2023
|
Mahanthappa
|
1520004001WL008116
|
Mahanthappa
|
00652
|
PKGB0010755
|
310
|
310
|
Processed
|
10/07/2023
|
|
3284543249
|
|
MAHANTAPPA SHARANAPPA SAJJAN
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
40
|
YELBURGA
|
KN-20-004-001-001/1531
(MUDHOL)
|
1520004001NRG24270620230784138
|
28/06/2023
|
Tejashwini
|
1520004001WL008116
|
Tejashwini
|
00652
|
PKGB0010755
|
1860
|
1860
|
Processed
|
10/07/2023
|
|
3284543298
|
|
TEJASHWINI M SAJJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
YELBURGA
|
KN-20-004-001-001/1636
(MUDHOL)
|
1520004001NRG24270620230784141
|
28/06/2023
|
KALAKAYYA
|
1520004001WL008116
|
KALAKAYYA
|
00652
|
PKGB0010755
|
1860
|
1860
|
Processed
|
10/07/2023
|
|
3284543258
|
|
KALAKAYYA GURUBASAYYA MATHPATHI MDL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
YELBURGA
|
KN-20-004-001-001/1636
(MUDHOL)
|
1520004001NRG24270620230784142
|
28/06/2023
|
PARAVVA
|
1520004001WL008116
|
PARAVVA
|
00652
|
PKGB0010755
|
1860
|
1860
|
Processed
|
10/07/2023
|
|
3284543283
|
|
PARAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
YELBURGA
|
KN-20-004-001-001/1657
(MUDHOL)
|
1520004001NRG24270620230784143
|
28/06/2023
|
kalakappa
|
1520004001WL008116
|
kalakappa
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543240
|
|
KALAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
YELBURGA
|
KN-20-004-001-001/1657
(MUDHOL)
|
1520004001NRG24270620230784144
|
28/06/2023
|
Kariyavva
|
1520004001WL008116
|
Kariyavva
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543332
|
|
KERIYAVVAKALAKAPPADEVAKKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
YELBURGA
|
KN-20-004-001-001/1667
(MUDHOL)
|
1520004001NRG24270620230784146
|
28/06/2023
|
MALLAPPA
|
1520004001WL008116
|
MALLAPPA
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543254
|
|
MALLAPPA UNDI KALAKAPPA MUDHOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
YELBURGA
|
KN-20-004-001-001/1715
(MUDHOL)
|
1520004001NRG24270620230784148
|
28/06/2023
|
Lakshamavva
|
1520004001WL008116
|
Lakshamavva
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543279
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
YELBURGA
|
KN-20-004-001-001/1715
(MUDHOL)
|
1520004001NRG24270620230784147
|
28/06/2023
|
Tiruganeppa
|
1520004001WL008116
|
Tiruganeppa
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543269
|
|
TIRUGANEPPA ANDAPPA HATTIKATAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
YELBURGA
|
KN-20-004-001-001/1738
(MUDHOL)
|
1520004001NRG24270620230784150
|
28/06/2023
|
Sharanayya
|
1520004001WL008116
|
Sharanayya
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543341
|
|
SHARANAYYA B SHASHIMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
YELBURGA
|
KN-20-004-001-001/1738
(MUDHOL)
|
1520004001NRG24270620230784149
|
28/06/2023
|
SHEKHAVVA
|
1520004001WL008116
|
SHEKHAVVA
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543293
|
|
SHEKAVVA WO BASAYYA BELAGIMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
YELBURGA
|
KN-20-004-001-001/1804
(MUDHOL)
|
1520004001NRG24270620230784154
|
28/06/2023
|
sunanda
|
1520004001WL008116
|
sunanda
|
00652
|
PKGB0010755
|
930
|
930
|
Processed
|
10/07/2023
|
|
3284543200
|
|
SUNANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
YELBURGA
|
KN-20-004-001-001/1804
(MUDHOL)
|
1520004001NRG24270620230784153
|
28/06/2023
|
Yachcharappa
|
1520004001WL008116
|
Yachcharappa
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543246
|
|
YACHACHARAPPA KAMMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
YELBURGA
|
KN-20-004-001-001/182
(MUDHOL)
|
1520004001NRG24270620230784155
|
28/06/2023
|
prashanta
|
1520004001WL008116
|
prashanta
|
00652
|
PKGB0010755
|
1860
|
1860
|
Processed
|
10/07/2023
|
|
3284543313
|
|
PRASHANTAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
YELBURGA
|
KN-20-004-001-001/182-A
(MUDHOL)
|
1520004001NRG24270620230784156
|
28/06/2023
|
Anitaa
|
1520004001WL008116
|
Anitaa
|
00652
|
PKGB0010755
|
310
|
310
|
Processed
|
10/07/2023
|
|
3284543215
|
|
ANITA C DEVAGANAMATH
|
CANARA BANK(508532)
|
|
54
|
YELBURGA
|
KN-20-004-001-001/1827
(MUDHOL)
|
1520004001NRG24270620230784158
|
28/06/2023
|
Sangavva
|
1520004001WL008116
|
Sangavva
|
00652
|
PKGB0010755
|
1860
|
1860
|
Processed
|
10/07/2023
|
|
3284543315
|
|
SANGAVVAWO SHIVAYYAKUDRIMOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
YELBURGA
|
KN-20-004-001-001/1827
(MUDHOL)
|
1520004001NRG24270620230784157
|
28/06/2023
|
Shivayya
|
1520004001WL008116
|
Shivayya
|
00652
|
PKGB0010755
|
1860
|
1860
|
Processed
|
10/07/2023
|
|
3284543250
|
|
SHIVAYYA KUDRIMOTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
YELBURGA
|
KN-20-004-001-001/1829
(MUDHOL)
|
1520004001NRG24270620230784160
|
28/06/2023
|
Shivanandappa
|
1520004001WL008116
|
Shivanandappa
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543241
|
|
SHIVANADAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
YELBURGA
|
KN-20-004-001-001/1829
(MUDHOL)
|
1520004001NRG24270620230784159
|
28/06/2023
|
Yamanavva
|
1520004001WL008116
|
Yamanavva
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543322
|
|
YAMANAVVA SHIVANANDAPPA SILLIN
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
58
|
YELBURGA
|
KN-20-004-001-001/186
(MUDHOL)
|
1520004001NRG24270620230784162
|
28/06/2023
|
Karasiddavva
|
1520004001WL008116
|
Karasiddavva
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543260
|
|
KARISIDDAVVA SHARANAPPA BETAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
YELBURGA
|
KN-20-004-001-001/186
(MUDHOL)
|
1520004001NRG24270620230784161
|
28/06/2023
|
Sharanappa
|
1520004001WL008116
|
Sharanappa
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543285
|
|
SHARANAPPA BETAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
YELBURGA
|
KN-20-004-001-001/1862
(MUDHOL)
|
1520004001NRG24270620230784165
|
28/06/2023
|
Muttappa
|
1520004001WL008116
|
Muttappa
|
00652
|
PKGB0010755
|
1860
|
1860
|
Processed
|
10/07/2023
|
|
3284543348
|
|
MUTAPPA T DEVAKKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
YELBURGA
|
KN-20-004-001-001/1862
(MUDHOL)
|
1520004001NRG24270620230784164
|
28/06/2023
|
Veerappa
|
1520004001WL008116
|
Veerappa
|
00652
|
PKGB0010755
|
1860
|
1860
|
Processed
|
10/07/2023
|
|
3284543346
|
|
VEERAPPA T DEVAKKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
YELBURGA
|
KN-20-004-001-001/1929
(MUDHOL)
|
1520004001NRG24270620230784166
|
28/06/2023
|
KENCHAMMA
|
1520004001WL008116
|
KENCHAMMA
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543304
|
|
KENCHAMMA S THONDIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
YELBURGA
|
KN-20-004-001-001/1929
(MUDHOL)
|
1520004001NRG24270620230784167
|
28/06/2023
|
sharanappa
|
1520004001WL008116
|
sharanappa
|
00652
|
PKGB0010755
|
1860
|
1860
|
Processed
|
10/07/2023
|
|
3284543263
|
|
SHARANAPPA TONDIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
YELBURGA
|
KN-20-004-001-001/195
(MUDHOL)
|
1520004001NRG24270620230784168
|
28/06/2023
|
CHIKKEPPA
|
1520004001WL008116
|
CHIKKEPPA
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543237
|
|
CHIKKEPPA M BETAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
YELBURGA
|
KN-20-004-001-001/195
(MUDHOL)
|
1520004001NRG24270620230784169
|
28/06/2023
|
Neelavva
|
1520004001WL008116
|
Neelavva
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543261
|
|
NEELAMMA CHIKKEPPA BETAGERI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
66
|
YELBURGA
|
KN-20-004-001-001/1959
(MUDHOL)
|
1520004001NRG24270620230784170
|
28/06/2023
|
basayya
|
1520004001WL008116
|
basayya
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543350
|
|
BASAYYA K BANDARAMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
YELBURGA
|
KN-20-004-001-001/1960
(MUDHOL)
|
1520004001NRG24270620230784171
|
28/06/2023
|
Shankaravva
|
1520004001WL008116
|
Shankaravva
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543349
|
|
SHANKRVVA BETAGERI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
68
|
YELBURGA
|
KN-20-004-001-001/1961
(MUDHOL)
|
1520004001NRG24270620230784172
|
28/06/2023
|
Shivalingappa
|
1520004001WL008116
|
Shivalingappa
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543280
|
|
SHIVALINGAPPA TIRAGANEPPA BETAGERI
|
UNION BANK OF INDIA(508500)
|
|
69
|
YELBURGA
|
KN-20-004-001-001/1962
(MUDHOL)
|
1520004001NRG24270620230784173
|
28/06/2023
|
Basappa
|
1520004001WL008116
|
Basappa
|
00652
|
PKGB0010755
|
1860
|
1860
|
Processed
|
10/07/2023
|
|
3284543292
|
|
BASAPPA SO NINGAPPA MENASINKAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
YELBURGA
|
KN-20-004-001-001/1962
(MUDHOL)
|
1520004001NRG24270620230784174
|
28/06/2023
|
puttavva
|
1520004001WL008116
|
puttavva
|
00652
|
PKGB0010755
|
1860
|
1860
|
Processed
|
10/07/2023
|
|
3284543222
|
|
PUTTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
YELBURGA
|
KN-20-004-001-001/210
(MUDHOL)
|
1520004001NRG24270620230784176
|
28/06/2023
|
Ashoka
|
1520004001WL008116
|
Ashoka
|
00652
|
PKGB0010755
|
1860
|
1860
|
Processed
|
10/07/2023
|
|
3284543224
|
|
ASHOKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
YELBURGA
|
KN-20-004-001-001/210
(MUDHOL)
|
1520004001NRG24270620230784175
|
28/06/2023
|
Balavva
|
1520004001WL008116
|
Balavva
|
00652
|
PKGB0010755
|
1860
|
1860
|
Processed
|
10/07/2023
|
|
3284543281
|
|
BALAVVA KOTAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
YELBURGA
|
KN-20-004-001-001/220
(MUDHOL)
|
1520004001NRG24270620230784178
|
28/06/2023
|
Bharamappa
|
1520004001WL008116
|
Bharamappa
|
00652
|
PKGB0010755
|
1550
|
1550
|
Processed
|
10/07/2023
|
|
3284543218
|
|
BHARAMAPPA Y DEVAKKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
YELBURGA
|
KN-20-004-001-001/220
(MUDHOL)
|
1520004001NRG24270620230784179
|
28/06/2023
|
Sharanavva
|
1520004001WL008116
|
Sharanavva
|
00652
|
PKGB0010755
|
1550
|
1550
|
Processed
|
10/07/2023
|
|
3284543307
|
|
SHARANAMMA S JIGERI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
75
|
YELBURGA
|
KN-20-004-001-001/220
(MUDHOL)
|
1520004001NRG24270620230784177
|
28/06/2023
|
Shavantravva
|
1520004001WL008116
|
Shavantravva
|
00652
|
PKGB0010755
|
1550
|
1550
|
Processed
|
10/07/2023
|
|
3284543217
|
|
SHAVANTREVVA Y DEVAKKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
YELBURGA
|
KN-20-004-001-001/2222
(MUDHOL)
|
1520004001NRG24270620230784180
|
28/06/2023
|
ratna
|
1520004001WL008116
|
ratna
|
00652
|
PKGB0010755
|
1860
|
1860
|
Processed
|
10/07/2023
|
|
3284543311
|
|
RATNASHARANAYYAPUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
YELBURGA
|
KN-20-004-001-001/2222
(MUDHOL)
|
1520004001NRG24270620230784181
|
28/06/2023
|
Sharanayya
|
1520004001WL008116
|
Sharanayya
|
00652
|
PKGB0010755
|
1860
|
1860
|
Processed
|
10/07/2023
|
|
3284543225
|
|
SHARANAYYA KALAKAYYA POOJARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
YELBURGA
|
KN-20-004-001-001/2240
(MUDHOL)
|
1520004001NRG24270620230784183
|
28/06/2023
|
Basamma
|
1520004001WL008116
|
Basamma
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543329
|
|
BASAMMA TIRANEPPE DEVAKKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
YELBURGA
|
KN-20-004-001-001/2240
(MUDHOL)
|
1520004001NRG24270620230784182
|
28/06/2023
|
Shekavva
|
1520004001WL008116
|
Shekavva
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543344
|
|
SHEKAMMA T DEVAKKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
YELBURGA
|
KN-20-004-001-001/2242
(MUDHOL)
|
1520004001NRG24270620230784185
|
28/06/2023
|
Sumangala
|
1520004001WL008116
|
Sumangala
|
00652
|
PKGB0010755
|
1550
|
1550
|
Processed
|
10/07/2023
|
|
3284543300
|
|
SUMANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
YELBURGA
|
KN-20-004-001-001/2255
(MUDHOL)
|
1520004001NRG24270620230784186
|
28/06/2023
|
Revanasiddappa
|
1520004001WL008116
|
Revanasiddappa
|
00652
|
PKGB0010755
|
1860
|
1860
|
Processed
|
10/07/2023
|
|
3284543247
|
|
REVANASIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
YELBURGA
|
KN-20-004-001-001/244
(MUDHOL)
|
1520004001NRG24270620230784188
|
28/06/2023
|
Basavva
|
1520004001WL008116
|
Basavva
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543216
|
|
BASAVVA SHARANAYYA MATHAD
|
CANARA BANK(508532)
|
|
83
|
YELBURGA
|
KN-20-004-001-001/244
(MUDHOL)
|
1520004001NRG24270620230784187
|
28/06/2023
|
Sharanayya
|
1520004001WL008116
|
Sharanayya
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543306
|
|
SHARANAYYAS MATHAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
YELBURGA
|
KN-20-004-001-001/252
(MUDHOL)
|
1520004001NRG24270620230784190
|
28/06/2023
|
Jagadish
|
1520004001WL008116
|
Jagadish
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543333
|
|
JAGADEESHVEERABHADRAYYABEELAGIMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
YELBURGA
|
KN-20-004-001-001/252
(MUDHOL)
|
1520004001NRG24270620230784189
|
28/06/2023
|
Suvarna
|
1520004001WL008116
|
Suvarna
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543340
|
|
SUVARNAVVA V BILAGIMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
YELBURGA
|
KN-20-004-001-001/256
(MUDHOL)
|
1520004001NRG24270620230784191
|
28/06/2023
|
HANAMAPPA
|
1520004001WL008116
|
HANAMAPPA
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543245
|
|
HANAMAPPA MUDIYAPPA JIGERI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
87
|
YELBURGA
|
KN-20-004-001-001/256
(MUDHOL)
|
1520004001NRG24270620230784192
|
28/06/2023
|
Iravva
|
1520004001WL008116
|
Iravva
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543351
|
|
ERAVVA HANUMANTAPPA JIGERI
|
CANARA BANK(508532)
|
|
88
|
YELBURGA
|
KN-20-004-001-001/275
(MUDHOL)
|
1520004001NRG24270620230784193
|
28/06/2023
|
Kalakappa
|
1520004001WL008116
|
Kalakappa
|
00652
|
PKGB0010755
|
1240
|
1240
|
Processed
|
10/07/2023
|
|
3284543199
|
|
KALAKAPPARUDRAPPA PALLED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
YELBURGA
|
KN-20-004-001-001/275
(MUDHOL)
|
1520004001NRG24270620230784194
|
28/06/2023
|
Shivavva
|
1520004001WL008116
|
Shivavva
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543262
|
|
SHIVAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
YELBURGA
|
KN-20-004-001-001/285
(MUDHOL)
|
1520004001NRG24270620230784195
|
28/06/2023
|
Shanmukhayya
|
1520004001WL008116
|
Shanmukhayya
|
00652
|
PKGB0010755
|
1550
|
1550
|
Processed
|
10/07/2023
|
|
3284543244
|
|
SHANMUKHAYYA BEELAGIMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
YELBURGA
|
KN-20-004-001-001/285
(MUDHOL)
|
1520004001NRG24270620230784196
|
28/06/2023
|
Shanthavva
|
1520004001WL008116
|
Shanthavva
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543314
|
|
SHANTAVVASHANMUKAYYABEELAGIMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
YELBURGA
|
KN-20-004-001-001/287
(MUDHOL)
|
1520004001NRG24270620230784197
|
28/06/2023
|
Manusurasab
|
1520004001WL008116
|
Manusurasab
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543317
|
|
MANASORA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
YELBURGA
|
KN-20-004-001-001/288-A
(MUDHOL)
|
1520004001NRG24270620230784200
|
28/06/2023
|
Sharanappa
|
1520004001WL008116
|
Sharanappa
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543236
|
|
SHARANAPPA VEERAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
YELBURGA
|
KN-20-004-001-001/288-A
(MUDHOL)
|
1520004001NRG24270620230784199
|
28/06/2023
|
Sumitra
|
1520004001WL008116
|
Sumitra
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543206
|
|
SUMITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
YELBURGA
|
KN-20-004-001-001/298
(MUDHOL)
|
1520004001NRG24270620230784201
|
28/06/2023
|
Peerasab
|
1520004001WL008116
|
Peerasab
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543234
|
|
PEERASAB RONAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
YELBURGA
|
KN-20-004-001-001/298
(MUDHOL)
|
1520004001NRG24270620230784202
|
28/06/2023
|
Ramajanabi
|
1520004001WL008116
|
Ramajanabi
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543353
|
|
RAMAJANABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
YELBURGA
|
KN-20-004-001-001/306
(MUDHOL)
|
1520004001NRG24270620230784203
|
28/06/2023
|
Basavva
|
1520004001WL008116
|
Basavva
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543277
|
|
BASAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
YELBURGA
|
KN-20-004-001-001/306
(MUDHOL)
|
1520004001NRG24270620230784204
|
28/06/2023
|
Shivamurteppa
|
1520004001WL008116
|
Shivamurteppa
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543265
|
|
SHIVAMURTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
YELBURGA
|
KN-20-004-001-001/306-A
(MUDHOL)
|
1520004001NRG24270620230784205
|
28/06/2023
|
mudakappa
|
1520004001WL008116
|
mudakappa
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543330
|
|
MUDAKAPPASHIVAMURTEPPAHIREHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
YELBURGA
|
KN-20-004-001-001/306-A
(MUDHOL)
|
1520004001NRG24270620230784206
|
28/06/2023
|
Rekha
|
1520004001WL008116
|
Rekha
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543227
|
|
REKHA MUDAKAPPA HIREHALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
YELBURGA
|
KN-20-004-001-001/312
(MUDHOL)
|
1520004001NRG24270620230784208
|
28/06/2023
|
Devavva
|
1520004001WL008116
|
Devavva
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543297
|
|
DEVAVVA S TONDIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
YELBURGA
|
KN-20-004-001-001/312
(MUDHOL)
|
1520004001NRG24270620230784207
|
28/06/2023
|
SanaIrappa
|
1520004001WL008116
|
SanaIrappa
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543242
|
|
SANNA IRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
YELBURGA
|
KN-20-004-001-001/319
(MUDHOL)
|
1520004001NRG24270620230784209
|
28/06/2023
|
Kalakappa
|
1520004001WL008116
|
Kalakappa
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543325
|
|
KALAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
YELBURGA
|
KN-20-004-001-001/319
(MUDHOL)
|
1520004001NRG24270620230784210
|
28/06/2023
|
Lalitha
|
1520004001WL008116
|
Lalitha
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543343
|
|
LALITA K BETAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
YELBURGA
|
KN-20-004-001-001/32
(MUDHOL)
|
1520004001NRG24270620230784211
|
28/06/2023
|
SHEKHAPPA
|
1520004001WL008116
|
SHEKHAPPA
|
00652
|
PKGB0010755
|
1860
|
1860
|
Processed
|
10/07/2023
|
|
3284543323
|
|
SHEKAPPA DEVAKKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
YELBURGA
|
KN-20-004-001-001/325
(MUDHOL)
|
1520004001NRG24270620230784212
|
28/06/2023
|
CHANNAVVA
|
1520004001WL008116
|
CHANNAVVA
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543295
|
|
CHANNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
YELBURGA
|
KN-20-004-001-001/329
(MUDHOL)
|
1520004001NRG24270620230784213
|
28/06/2023
|
Ayyappayya
|
1520004001WL008116
|
Ayyappayya
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543305
|
|
AYYAPPAYYAI BEELAGIMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
YELBURGA
|
KN-20-004-001-001/335
(MUDHOL)
|
1520004001NRG24270620230784214
|
28/06/2023
|
DEVAKKA
|
1520004001WL008116
|
DEVAKKA
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543272
|
|
DEVAKKA BASAPPA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
YELBURGA
|
KN-20-004-001-001/347
(MUDHOL)
|
1520004001NRG24270620230784215
|
28/06/2023
|
Renavva
|
1520004001WL008116
|
Renavva
|
00652
|
PKGB0010755
|
1860
|
1860
|
Processed
|
10/07/2023
|
|
3284543312
|
|
RENAVVA CHIKENKOPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
YELBURGA
|
KN-20-004-001-001/371
(MUDHOL)
|
1520004001NRG24270620230784216
|
28/06/2023
|
NEELAVVA
|
1520004001WL008116
|
NEELAVVA
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543309
|
|
NEELAVVAWO HANUMAPPAUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
YELBURGA
|
KN-20-004-001-001/384
(MUDHOL)
|
1520004001NRG24270620230784217
|
28/06/2023
|
Basamma
|
1520004001WL008116
|
Basamma
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543336
|
|
BASAMMA S BETAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
YELBURGA
|
KN-20-004-001-001/384
(MUDHOL)
|
1520004001NRG24270620230784218
|
28/06/2023
|
Basappa
|
1520004001WL008116
|
Basappa
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543204
|
|
BASAPPA S BETAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
YELBURGA
|
KN-20-004-001-001/384
(MUDHOL)
|
1520004001NRG24270620230784219
|
28/06/2023
|
Nirmala
|
1520004001WL008116
|
Nirmala
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543342
|
|
NIRMALA B BETAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
YELBURGA
|
KN-20-004-001-001/386
(MUDHOL)
|
1520004001NRG24270620230784221
|
28/06/2023
|
Basavva
|
1520004001WL008116
|
Basavva
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543282
|
|
BASAVVA KALAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
YELBURGA
|
KN-20-004-001-001/386
(MUDHOL)
|
1520004001NRG24270620230784220
|
28/06/2023
|
SURESH
|
1520004001WL008116
|
SURESH
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543289
|
|
SURESH KALAKAPPA KALMANI MUDHOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
YELBURGA
|
KN-20-004-001-001/387
(MUDHOL)
|
1520004001NRG24270620230784222
|
28/06/2023
|
Rudravva
|
1520004001WL008116
|
Rudravva
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543352
|
|
RUDRAVVA KALLAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
YELBURGA
|
KN-20-004-001-001/393
(MUDHOL)
|
1520004001NRG24270620230784223
|
28/06/2023
|
SHIVABASAPPA
|
1520004001WL008116
|
SHIVABASAPPA
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543235
|
|
SHIVABASAPPA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
YELBURGA
|
KN-20-004-001-001/412
(MUDHOL)
|
1520004001NRG24270620230784224
|
28/06/2023
|
Amaravva
|
1520004001WL008116
|
Amaravva
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543334
|
|
AMARAVVA BETAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
YELBURGA
|
KN-20-004-001-001/444
(MUDHOL)
|
1520004001NRG24270620230784225
|
28/06/2023
|
Veeravva
|
1520004001WL008116
|
Veeravva
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543338
|
|
VEERAVVA S GODEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
YELBURGA
|
KN-20-004-001-001/445
(MUDHOL)
|
1520004001NRG24270620230784227
|
28/06/2023
|
Sharada
|
1520004001WL008116
|
Sharada
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543278
|
|
SHARAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
YELBURGA
|
KN-20-004-001-001/445
(MUDHOL)
|
1520004001NRG24270620230784226
|
28/06/2023
|
Shekhappa
|
1520004001WL008116
|
Shekhappa
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543339
|
|
SHEKHAPPA Y HIREHALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
YELBURGA
|
KN-20-004-001-001/458
(MUDHOL)
|
1520004001NRG24270620230784228
|
28/06/2023
|
Shantavva
|
1520004001WL008116
|
Shantavva
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543345
|
|
SHANTAVVA S KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
YELBURGA
|
KN-20-004-001-001/462
(MUDHOL)
|
1520004001NRG24270620230784230
|
28/06/2023
|
Basamma
|
1520004001WL008116
|
Basamma
|
00652
|
PKGB0010755
|
310
|
310
|
Processed
|
10/07/2023
|
|
3284543251
|
|
BASAMMA HANAMANTHAPPA SUDI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
124
|
YELBURGA
|
KN-20-004-001-001/474
(MUDHOL)
|
1520004001NRG24270620230784231
|
28/06/2023
|
BASAVARAJ
|
1520004001WL008116
|
BASAVARAJ
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543267
|
|
BASAVARAJ VEERAPPA MALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
YELBURGA
|
KN-20-004-001-001/474
(MUDHOL)
|
1520004001NRG24270620230784232
|
28/06/2023
|
Ramesh
|
1520004001WL008116
|
Ramesh
|
00652
|
PKGB0010755
|
310
|
310
|
Processed
|
10/07/2023
|
|
3284543209
|
|
RAMESH B MALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
YELBURGA
|
KN-20-004-001-001/526
(MUDHOL)
|
1520004001NRG24270620230784233
|
28/06/2023
|
yallappa
|
1520004001WL008116
|
yallappa
|
00652
|
PKGB0010755
|
310
|
310
|
Processed
|
10/07/2023
|
|
3284543214
|
|
YALLAPPA YAMANAPPA VADDAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
127
|
YELBURGA
|
KN-20-004-001-001/564
(MUDHOL)
|
1520004001NRG24270620230784235
|
28/06/2023
|
Fakirappa
|
1520004001WL008116
|
Fakirappa
|
00652
|
PKGB0010755
|
1860
|
1860
|
Processed
|
10/07/2023
|
|
3284543328
|
|
PHAKIRAPPA B VALMIKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
YELBURGA
|
KN-20-004-001-001/6
(MUDHOL)
|
1520004001NRG24270620230784237
|
28/06/2023
|
Devappa
|
1520004001WL008116
|
Devappa
|
00652
|
PKGB0010755
|
310
|
310
|
Processed
|
10/07/2023
|
|
3284543327
|
|
DEVENDRAPPA GOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
YELBURGA
|
KN-20-004-001-001/6
(MUDHOL)
|
1520004001NRG24270620230784238
|
28/06/2023
|
Shantavva
|
1520004001WL008116
|
Shantavva
|
00652
|
PKGB0010755
|
310
|
310
|
Processed
|
10/07/2023
|
|
3284543288
|
|
SHANTA D NADAGOUDARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
YELBURGA
|
KN-20-004-001-001/641
(MUDHOL)
|
1520004001NRG24270620230784239
|
28/06/2023
|
mallappa
|
1520004001WL008116
|
mallappa
|
00652
|
PKGB0010755
|
1860
|
1860
|
Processed
|
10/07/2023
|
|
3284543238
|
|
MALLAPPA DEVAKKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
YELBURGA
|
KN-20-004-001-001/65
(MUDHOL)
|
1520004001NRG24270620230784240
|
28/06/2023
|
Tiruneppa
|
1520004001WL008116
|
Tiruneppa
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543270
|
|
TIRUGANEPPA BASAPPA HADIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
YELBURGA
|
KN-20-004-001-001/65
(MUDHOL)
|
1520004001NRG24270620230784241
|
28/06/2023
|
Virappa
|
1520004001WL008116
|
Virappa
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543223
|
|
VEERAPPA HADIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
YELBURGA
|
KN-20-004-001-001/658
(MUDHOL)
|
1520004001NRG24270620230784243
|
28/06/2023
|
Andavva
|
1520004001WL008116
|
Andavva
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543211
|
|
ANDAVVA D AJJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
YELBURGA
|
KN-20-004-001-001/658
(MUDHOL)
|
1520004001NRG24270620230784242
|
28/06/2023
|
DEVAPPA
|
1520004001WL008116
|
DEVAPPA
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543248
|
|
DEVAPPA PARASAPPA AJJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
YELBURGA
|
KN-20-004-001-001/659
(MUDHOL)
|
1520004001NRG24270620230784245
|
28/06/2023
|
Malkasab
|
1520004001WL008116
|
Malkasab
|
00652
|
PKGB0010755
|
1860
|
1860
|
Processed
|
10/07/2023
|
|
3284543255
|
|
MALAKA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
YELBURGA
|
KN-20-004-001-001/659
(MUDHOL)
|
1520004001NRG24270620230784244
|
28/06/2023
|
Saidabi
|
1520004001WL008116
|
Saidabi
|
00652
|
PKGB0010755
|
1860
|
1860
|
Processed
|
10/07/2023
|
|
3284543201
|
|
SAIDABI M ILAKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
YELBURGA
|
KN-20-004-001-001/674
(MUDHOL)
|
1520004001NRG24270620230784246
|
28/06/2023
|
sharada
|
1520004001WL008116
|
sharada
|
00652
|
PKGB0010755
|
1860
|
1860
|
Processed
|
10/07/2023
|
|
3284543331
|
|
SHARADAKALAKAYYAPUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
YELBURGA
|
KN-20-004-001-001/730
(MUDHOL)
|
1520004001NRG24270620230784247
|
28/06/2023
|
Kalakamma
|
1520004001WL008116
|
Kalakamma
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543233
|
|
MRS KALAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
YELBURGA
|
KN-20-004-001-001/775
(MUDHOL)
|
1520004001NRG24270620230784249
|
28/06/2023
|
Gangavva
|
1520004001WL008116
|
Gangavva
|
00652
|
PKGB0010755
|
1860
|
1860
|
Processed
|
10/07/2023
|
|
3284543284
|
|
GANGAMMA BATAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
YELBURGA
|
KN-20-004-001-001/775
(MUDHOL)
|
1520004001NRG24270620230784248
|
28/06/2023
|
Sharanappa
|
1520004001WL008116
|
Sharanappa
|
00652
|
PKGB0010755
|
1860
|
1860
|
Processed
|
10/07/2023
|
|
3284543275
|
|
SHARANAPPA KALAKAPPA BETAGERI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
141
|
YELBURGA
|
KN-20-004-001-001/804
(MUDHOL)
|
1520004001NRG24270620230784250
|
28/06/2023
|
Neelavva
|
1520004001WL008116
|
Neelavva
|
00652
|
PKGB0010755
|
1860
|
1860
|
Processed
|
10/07/2023
|
|
3284543296
|
|
NILAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
YELBURGA
|
KN-20-004-001-001/82
(MUDHOL)
|
1520004001NRG24270620230784251
|
28/06/2023
|
SHEKRAYYA
|
1520004001WL008116
|
SHEKRAYYA
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543276
|
|
SHEKARAYYA G MATHAMATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
YELBURGA
|
KN-20-004-001-001/821
(MUDHOL)
|
1520004001NRG24270620230784253
|
28/06/2023
|
KALAKAYYA
|
1520004001WL008116
|
KALAKAYYA
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543308
|
|
KALAKAYYA C GODEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
YELBURGA
|
KN-20-004-001-001/821
(MUDHOL)
|
1520004001NRG24270620230784254
|
28/06/2023
|
Lalitha
|
1520004001WL008116
|
Lalitha
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543271
|
|
LALITH KALAKAYYA GODEKAR
|
UNION BANK OF INDIA(508500)
|
|
145
|
YELBURGA
|
KN-20-004-001-001/849
(MUDHOL)
|
1520004001NRG24270620230784255
|
28/06/2023
|
Muttanagouda
|
1520004001WL008116
|
Muttanagouda
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543274
|
|
MUTTANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
YELBURGA
|
KN-20-004-001-001/849
(MUDHOL)
|
1520004001NRG24270620230784256
|
28/06/2023
|
Sujatha
|
1520004001WL008116
|
Sujatha
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543286
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
YELBURGA
|
KN-20-004-001-001/850
(MUDHOL)
|
1520004001NRG24270620230784258
|
28/06/2023
|
Bhimavva
|
1520004001WL008116
|
Bhimavva
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543205
|
|
MINAKSHI S YANKANCHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
YELBURGA
|
KN-20-004-001-001/850
(MUDHOL)
|
1520004001NRG24270620230784257
|
28/06/2023
|
Sharanagouda
|
1520004001WL008116
|
Sharanagouda
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543318
|
|
SHARANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
YELBURGA
|
KN-20-004-001-001/851
(MUDHOL)
|
1520004001NRG24270620230784259
|
28/06/2023
|
Laxmi
|
1520004001WL008116
|
Laxmi
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543257
|
|
LAXMI BAI GUDAGI BASAVARAJ MUDHOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
YELBURGA
|
KN-20-004-001-001/863
(MUDHOL)
|
1520004001NRG24270620230784260
|
28/06/2023
|
Mallikarjun
|
1520004001WL008116
|
Mallikarjun
|
00652
|
PKGB0010755
|
310
|
310
|
Processed
|
10/07/2023
|
|
3284543320
|
|
SHARANAPPA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
YELBURGA
|
KN-20-004-001-001/863
(MUDHOL)
|
1520004001NRG24270620230784261
|
28/06/2023
|
vuiramma
|
1520004001WL008116
|
vuiramma
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543301
|
|
IRAVVA S HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
YELBURGA
|
KN-20-004-001-001/954
(MUDHOL)
|
1520004001NRG24270620230784262
|
28/06/2023
|
Basayya
|
1520004001WL008116
|
Basayya
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543220
|
|
BASAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
YELBURGA
|
KN-20-004-001-001/954
(MUDHOL)
|
1520004001NRG24270620230784263
|
28/06/2023
|
Iramma
|
1520004001WL008116
|
Iramma
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543337
|
|
IRAMMA B POOJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
YELBURGA
|
KN-20-004-001-001/954-A
(MUDHOL)
|
1520004001NRG24270620230784264
|
28/06/2023
|
Parikshitayya
|
1520004001WL008116
|
Parikshitayya
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
10/07/2023
|
|
3284543219
|
|
PARIKSHITHAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
YELBURGA
|
KN-20-004-001-001/954-A
(MUDHOL)
|
1520004001NRG24270620230784265
|
28/06/2023
|
Vidys
|
1520004001WL008116
|
Vidys
|
00652
|
PKGB0010755
|
310
|
310
|
Processed
|
10/07/2023
|
|
3284543226
|
|
Ms. SHANTA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283960
|
283960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291090
|
291090
|
|
|
|
|
|
|
|