|
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-20-004-001-001/1243
(MUDHOL)
|
1520004001NRG24240420230055610
|
24/04/2023
|
RENUKA
|
1520004001WL001331
|
RENUKA
|
00089
|
CBIN0283567
|
927
|
927
|
Processed
|
20/05/2023
|
|
1746515638
|
|
RENUKA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-001-001/1007
(MUDHOL)
|
1520004001NRG24240420230055588
|
24/04/2023
|
Gurusangavva
|
1520004001WL001331
|
Gurusangavva
|
00652
|
PKGB0010755
|
2472
|
2472
|
Processed
|
20/05/2023
|
|
1746515743
|
|
GURUSNGAVVAV ALLOLLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
YELBURGA
|
KN-20-004-001-001/1007
(MUDHOL)
|
1520004001NRG24240420230055587
|
24/04/2023
|
VERABHADARPPA
|
1520004001WL001331
|
VERABHADARPPA
|
00652
|
PKGB0010755
|
2472
|
2472
|
Processed
|
20/05/2023
|
|
1746515696
|
|
VEERABHADRAPPA RACHAPPA ALLOLLI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
4
|
YELBURGA
|
KN-20-004-001-001/1009
(MUDHOL)
|
1520004001NRG24240420230055589
|
24/04/2023
|
Basalingappa
|
1520004001WL001331
|
Basalingappa
|
00652
|
PKGB0010755
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
1746515707
|
|
BASALINGAPPA AND TIRUGUNEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YELBURGA
|
KN-20-004-001-001/1009
(MUDHOL)
|
1520004001NRG24240420230055590
|
24/04/2023
|
Eramma
|
1520004001WL001331
|
Eramma
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515644
|
|
VEERAMMA B JIVOJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YELBURGA
|
KN-20-004-001-001/1070
(MUDHOL)
|
1520004001NRG24240420230055591
|
24/04/2023
|
Prakash
|
1520004001WL001331
|
Prakash
|
00652
|
PKGB0010755
|
2472
|
2472
|
Processed
|
20/05/2023
|
|
1746515620
|
|
PRAKASH BEELGIMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YELBURGA
|
KN-20-004-001-001/1095
(MUDHOL)
|
1520004001NRG24240420230055593
|
24/04/2023
|
savitri
|
1520004001WL001331
|
savitri
|
00652
|
PKGB0010755
|
2472
|
2472
|
Processed
|
20/05/2023
|
|
1746515756
|
|
SAVITRI SBHASH KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YELBURGA
|
KN-20-004-001-001/1095
(MUDHOL)
|
1520004001NRG24240420230055592
|
24/04/2023
|
Veeramma
|
1520004001WL001331
|
Veeramma
|
00652
|
PKGB0010755
|
2472
|
2472
|
Processed
|
20/05/2023
|
|
1746515705
|
|
VEERAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YELBURGA
|
KN-20-004-001-001/1106
(MUDHOL)
|
1520004001NRG24240420230055594
|
24/04/2023
|
Basavva
|
1520004001WL001331
|
Basavva
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515719
|
|
BASAVVA TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YELBURGA
|
KN-20-004-001-001/1106
(MUDHOL)
|
1520004001NRG24240420230055595
|
24/04/2023
|
Hanamantappa
|
1520004001WL001331
|
Hanamantappa
|
00652
|
PKGB0010755
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
1746515654
|
|
HANUMATHAPPA ASHOKAPPA TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
YELBURGA
|
KN-20-004-001-001/1112
(MUDHOL)
|
1520004001NRG24240420230055596
|
24/04/2023
|
KALAKAPPA
|
1520004001WL001331
|
KALAKAPPA
|
00652
|
PKGB0010755
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746515658
|
|
KALLAPPA DHARANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
YELBURGA
|
KN-20-004-001-001/1129
(MUDHOL)
|
1520004001NRG24240420230055597
|
24/04/2023
|
Savitri
|
1520004001WL001331
|
Savitri
|
00652
|
PKGB0010755
|
618
|
618
|
Processed
|
20/05/2023
|
|
1746515727
|
|
SAVITRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
YELBURGA
|
KN-20-004-001-001/1164
(MUDHOL)
|
1520004001NRG24240420230055599
|
24/04/2023
|
kalakappa
|
1520004001WL001331
|
kalakappa
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515634
|
|
KALAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
YELBURGA
|
KN-20-004-001-001/1164
(MUDHOL)
|
1520004001NRG24240420230055598
|
24/04/2023
|
TIRUNEPPA
|
1520004001WL001331
|
TIRUNEPPA
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515675
|
|
TIRUNAPPA GUDAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
YELBURGA
|
KN-20-004-001-001/1174
(MUDHOL)
|
1520004001NRG24240420230055600
|
24/04/2023
|
Annavva
|
1520004001WL001331
|
Annavva
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515753
|
|
ANNAMMA SASIMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
YELBURGA
|
KN-20-004-001-001/1180
(MUDHOL)
|
1520004001NRG24240420230055601
|
24/04/2023
|
sharanappa
|
1520004001WL001331
|
sharanappa
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515650
|
|
SHARANAPPA MADLIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
YELBURGA
|
KN-20-004-001-001/1180
(MUDHOL)
|
1520004001NRG24240420230055602
|
24/04/2023
|
SULOCHAN
|
1520004001WL001331
|
SULOCHAN
|
00652
|
PKGB0010755
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746515762
|
|
SULOCHANA MANDALAGIRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
YELBURGA
|
KN-20-004-001-001/1207
(MUDHOL)
|
1520004001NRG24240420230055603
|
24/04/2023
|
BASAVARAJ
|
1520004001WL001331
|
BASAVARAJ
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515661
|
|
BASAVARAJ SO GOOLAPPA JIVOJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
YELBURGA
|
KN-20-004-001-001/1207
(MUDHOL)
|
1520004001NRG24240420230055604
|
24/04/2023
|
Suvarna
|
1520004001WL001331
|
Suvarna
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515715
|
|
SUVARNA JIVUJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
YELBURGA
|
KN-20-004-001-001/1211
(MUDHOL)
|
1520004001NRG24240420230055605
|
24/04/2023
|
Sumitravva
|
1520004001WL001331
|
Sumitravva
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515763
|
|
SUMMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
YELBURGA
|
KN-20-004-001-001/1229
(MUDHOL)
|
1520004001NRG24240420230055606
|
24/04/2023
|
Rajabhi
|
1520004001WL001331
|
Rajabhi
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515717
|
|
RAJABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
YELBURGA
|
KN-20-004-001-001/1230
(MUDHOL)
|
1520004001NRG24240420230055607
|
24/04/2023
|
Doddabasappa
|
1520004001WL001331
|
Doddabasappa
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515744
|
|
DODDABASAPPA MALLESHAPPA PATTANASETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
YELBURGA
|
KN-20-004-001-001/1230
(MUDHOL)
|
1520004001NRG24240420230055608
|
24/04/2023
|
LALITHA
|
1520004001WL001331
|
LALITHA
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515724
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
YELBURGA
|
KN-20-004-001-001/1243
(MUDHOL)
|
1520004001NRG24240420230055609
|
24/04/2023
|
DYAMANNA
|
1520004001WL001331
|
DYAMANNA
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515657
|
|
DYAMANNA RAMANNA TALAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
YELBURGA
|
KN-20-004-001-001/1245
(MUDHOL)
|
1520004001NRG24240420230055611
|
24/04/2023
|
BASAVARAJ
|
1520004001WL001331
|
BASAVARAJ
|
00652
|
PKGB0010755
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746515663
|
|
BASAVARAJ V HALAGERI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
26
|
YELBURGA
|
KN-20-004-001-001/1245
(MUDHOL)
|
1520004001NRG24240420230055612
|
24/04/2023
|
shanta
|
1520004001WL001331
|
shanta
|
00652
|
PKGB0010755
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746515669
|
|
SHANTA HALAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
YELBURGA
|
KN-20-004-001-001/1303
(MUDHOL)
|
1520004001NRG24240420230055614
|
24/04/2023
|
Girija
|
1520004001WL001331
|
Girija
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515692
|
|
GIRIJA JAGADEESH PURTHAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
YELBURGA
|
KN-20-004-001-001/1303
(MUDHOL)
|
1520004001NRG24240420230055613
|
24/04/2023
|
JAGADISH
|
1520004001WL001331
|
JAGADISH
|
00652
|
PKGB0010755
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746515698
|
|
JAGADEESH P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
YELBURGA
|
KN-20-004-001-001/1324
(MUDHOL)
|
1520004001NRG24240420230055615
|
24/04/2023
|
ASHOK
|
1520004001WL001331
|
ASHOK
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515690
|
|
ASHOKSHIVANANDAPPA SEBAGONDURFMETI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
YELBURGA
|
KN-20-004-001-001/1324
(MUDHOL)
|
1520004001NRG24240420230055616
|
24/04/2023
|
Lalitha
|
1520004001WL001331
|
Lalitha
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515737
|
|
LALITA A METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
YELBURGA
|
KN-20-004-001-001/1346
(MUDHOL)
|
1520004001NRG24240420230055617
|
24/04/2023
|
Kanakavva
|
1520004001WL001331
|
Kanakavva
|
00652
|
PKGB0010755
|
2472
|
2472
|
Processed
|
20/05/2023
|
|
1746515740
|
|
KANAKAVVAB UNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
YELBURGA
|
KN-20-004-001-001/1351-A
(MUDHOL)
|
1520004001NRG24240420230055618
|
24/04/2023
|
sairabi
|
1520004001WL001331
|
sairabi
|
00652
|
PKGB0010755
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746515624
|
|
SAIRABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
YELBURGA
|
KN-20-004-001-001/1457
(MUDHOL)
|
1520004001NRG24240420230055619
|
24/04/2023
|
TIRUGUNEEPPA
|
1520004001WL001331
|
TIRUGUNEEPPA
|
00652
|
PKGB0010755
|
618
|
618
|
Processed
|
20/05/2023
|
|
1746515668
|
|
TIRUNEPPA JIVJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
YELBURGA
|
KN-20-004-001-001/1457
(MUDHOL)
|
1520004001NRG24240420230055620
|
24/04/2023
|
Uma
|
1520004001WL001331
|
Uma
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515630
|
|
UMA T JIVOJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
YELBURGA
|
KN-20-004-001-001/1466
(MUDHOL)
|
1520004001NRG24240420230055621
|
24/04/2023
|
Sharada
|
1520004001WL001331
|
Sharada
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515616
|
|
SHARAD B LINGAPURAMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
YELBURGA
|
KN-20-004-001-001/1473
(MUDHOL)
|
1520004001NRG24240420230055622
|
24/04/2023
|
SHARANAPPA
|
1520004001WL001331
|
SHARANAPPA
|
00652
|
PKGB0010755
|
2472
|
2472
|
Processed
|
20/05/2023
|
|
1746515683
|
|
SHARANAPPA KALAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
YELBURGA
|
KN-20-004-001-001/1519
(MUDHOL)
|
1520004001NRG24240420230055624
|
24/04/2023
|
ERAPPA
|
1520004001WL001331
|
ERAPPA
|
00652
|
PKGB0010755
|
1545
|
1545
|
Processed
|
20/05/2023
|
|
1746515689
|
|
ERAPPA UNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
YELBURGA
|
KN-20-004-001-001/1531
(MUDHOL)
|
1520004001NRG24240420230055626
|
24/04/2023
|
Mahanthappa
|
1520004001WL001331
|
Mahanthappa
|
00652
|
PKGB0010755
|
927
|
927
|
Processed
|
20/05/2023
|
|
1746515678
|
|
MAHANTAPPA SHARANAPPA SAJJAN
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
39
|
YELBURGA
|
KN-20-004-001-001/1531
(MUDHOL)
|
1520004001NRG24240420230055625
|
24/04/2023
|
Tejashwini
|
1520004001WL001331
|
Tejashwini
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515733
|
|
TEJASHWINI M SAJJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
YELBURGA
|
KN-20-004-001-001/1612
(MUDHOL)
|
1520004001NRG24240420230055627
|
24/04/2023
|
Chandabi
|
1520004001WL001331
|
Chandabi
|
00652
|
PKGB0010755
|
927
|
927
|
Processed
|
20/05/2023
|
|
1746515642
|
|
CHANDBEE K NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
YELBURGA
|
KN-20-004-001-001/1625
(MUDHOL)
|
1520004001NRG24240420230055630
|
24/04/2023
|
Manjunath
|
1520004001WL001331
|
Manjunath
|
00652
|
PKGB0010755
|
2472
|
2472
|
Processed
|
20/05/2023
|
|
1746515759
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
YELBURGA
|
KN-20-004-001-001/1625
(MUDHOL)
|
1520004001NRG24240420230055628
|
24/04/2023
|
Parasappa
|
1520004001WL001331
|
Parasappa
|
00652
|
PKGB0010755
|
2472
|
2472
|
Processed
|
20/05/2023
|
|
1746515757
|
|
PARASAPPA K HUNUGUNDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
YELBURGA
|
KN-20-004-001-001/1625
(MUDHOL)
|
1520004001NRG24240420230055629
|
24/04/2023
|
RENAKAVVA
|
1520004001WL001331
|
RENAKAVVA
|
00652
|
PKGB0010755
|
2472
|
2472
|
Processed
|
20/05/2023
|
|
1746515617
|
|
RENAKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
YELBURGA
|
KN-20-004-001-001/1636
(MUDHOL)
|
1520004001NRG24240420230055631
|
24/04/2023
|
KALAKAYYA
|
1520004001WL001331
|
KALAKAYYA
|
00652
|
PKGB0010755
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746515686
|
|
KALAKAYYA GURUBASAYYA MATHPATHI MDL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
YELBURGA
|
KN-20-004-001-001/1636
(MUDHOL)
|
1520004001NRG24240420230055632
|
24/04/2023
|
PARAVVA
|
1520004001WL001331
|
PARAVVA
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515711
|
|
PARAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
YELBURGA
|
KN-20-004-001-001/1667
(MUDHOL)
|
1520004001NRG24240420230055634
|
24/04/2023
|
MALLAPPA
|
1520004001WL001331
|
MALLAPPA
|
00652
|
PKGB0010755
|
618
|
618
|
Processed
|
20/05/2023
|
|
1746515684
|
|
MALLAPPA UNDI KALAKAPPA MUDHOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
YELBURGA
|
KN-20-004-001-001/1675
(MUDHOL)
|
1520004001NRG24240420230055635
|
24/04/2023
|
LAXAMAVVA
|
1520004001WL001331
|
LAXAMAVVA
|
00652
|
PKGB0010755
|
2472
|
2472
|
Processed
|
20/05/2023
|
|
1746515649
|
|
LAKSHMAVVA
|
UNION BANK OF INDIA(508500)
|
|
48
|
YELBURGA
|
KN-20-004-001-001/1675
(MUDHOL)
|
1520004001NRG24240420230055636
|
24/04/2023
|
Sharanappa
|
1520004001WL001331
|
Sharanappa
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515713
|
|
SHARANAPPA KUDARIMOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
YELBURGA
|
KN-20-004-001-001/1742
(MUDHOL)
|
1520004001NRG24240420230055637
|
24/04/2023
|
Anjanadevi
|
1520004001WL001331
|
Anjanadevi
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515725
|
|
ANJANADEVI WOANDAPPA BARAKAR RO MUDHO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
YELBURGA
|
KN-20-004-001-001/1742
(MUDHOL)
|
1520004001NRG24240420230055638
|
24/04/2023
|
kalmesh
|
1520004001WL001331
|
kalmesh
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515702
|
|
KALMESH SUNAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
YELBURGA
|
KN-20-004-001-001/1746-A
(MUDHOL)
|
1520004001NRG24240420230055640
|
24/04/2023
|
Basavaraj
|
1520004001WL001331
|
Basavaraj
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515712
|
|
BASAVARAJ JIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
YELBURGA
|
KN-20-004-001-001/1768
(MUDHOL)
|
1520004001NRG24240420230055641
|
24/04/2023
|
Manjula
|
1520004001WL001331
|
Manjula
|
00652
|
PKGB0010755
|
2472
|
2472
|
Processed
|
20/05/2023
|
|
1746515645
|
|
BASAVARAJ Y BANNIGOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
YELBURGA
|
KN-20-004-001-001/1769
(MUDHOL)
|
1520004001NRG24240420230055642
|
24/04/2023
|
Annakka
|
1520004001WL001331
|
Annakka
|
00652
|
PKGB0010755
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
1746515646
|
|
PARASAPPA URF PARASHURAM GAJJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
YELBURGA
|
KN-20-004-001-001/1769
(MUDHOL)
|
1520004001NRG24240420230055643
|
24/04/2023
|
Annakka
|
1520004001WL001331
|
Annakka
|
00652
|
PKGB0010755
|
1545
|
1545
|
Processed
|
20/05/2023
|
|
1746515716
|
|
ANNAKKA P GAJJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
YELBURGA
|
KN-20-004-001-001/1793
(MUDHOL)
|
1520004001NRG24240420230055645
|
24/04/2023
|
Manjavva
|
1520004001WL001331
|
Manjavva
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515709
|
|
MANJAVVA HIREHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
YELBURGA
|
KN-20-004-001-001/1793
(MUDHOL)
|
1520004001NRG24240420230055644
|
24/04/2023
|
Muttappa
|
1520004001WL001331
|
Muttappa
|
00652
|
PKGB0010755
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746515703
|
|
MUTTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
YELBURGA
|
KN-20-004-001-001/1804
(MUDHOL)
|
1520004001NRG24240420230055647
|
24/04/2023
|
sunanda
|
1520004001WL001331
|
sunanda
|
00652
|
PKGB0010755
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746515639
|
|
SUNANDA KAMMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
YELBURGA
|
KN-20-004-001-001/1804
(MUDHOL)
|
1520004001NRG24240420230055646
|
24/04/2023
|
Yachcharappa
|
1520004001WL001331
|
Yachcharappa
|
00652
|
PKGB0010755
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746515659
|
|
YACHACHARAPPA KAMMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
YELBURGA
|
KN-20-004-001-001/1809
(MUDHOL)
|
1520004001NRG24240420230055649
|
24/04/2023
|
Basavaraj
|
1520004001WL001331
|
Basavaraj
|
00652
|
PKGB0010755
|
2472
|
2472
|
Processed
|
20/05/2023
|
|
1746515746
|
|
Mr. BASAVARAJ .
|
INDIAN BANK(607105)
|
|
60
|
YELBURGA
|
KN-20-004-001-001/1809
(MUDHOL)
|
1520004001NRG24240420230055648
|
24/04/2023
|
Nagavva
|
1520004001WL001331
|
Nagavva
|
00652
|
PKGB0010755
|
2472
|
2472
|
Processed
|
20/05/2023
|
|
1746515673
|
|
NAGAVVA A HATTIKATIGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
YELBURGA
|
KN-20-004-001-001/182
(MUDHOL)
|
1520004001NRG24240420230055651
|
24/04/2023
|
prashanta
|
1520004001WL001331
|
prashanta
|
00652
|
PKGB0010755
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746515749
|
|
PRASHANTAYYAMARABASAYYAPUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
YELBURGA
|
KN-20-004-001-001/182
(MUDHOL)
|
1520004001NRG24240420230055650
|
24/04/2023
|
Shivakalavva
|
1520004001WL001331
|
Shivakalavva
|
00652
|
PKGB0010755
|
309
|
309
|
Processed
|
20/05/2023
|
|
1746515726
|
|
SHARANAYYA MARIBASAYYA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
YELBURGA
|
KN-20-004-001-001/1836
(MUDHOL)
|
1520004001NRG24240420230055652
|
24/04/2023
|
Goudappa
|
1520004001WL001331
|
Goudappa
|
00652
|
PKGB0010755
|
2472
|
2472
|
Processed
|
20/05/2023
|
|
1746515621
|
|
GODAPPA I JIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
YELBURGA
|
KN-20-004-001-001/1842
(MUDHOL)
|
1520004001NRG24240420230055653
|
24/04/2023
|
Shankravva
|
1520004001WL001331
|
Shankravva
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515732
|
|
SHANKRAVVA SHARANAPPA UNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
YELBURGA
|
KN-20-004-001-001/187
(MUDHOL)
|
1520004001NRG24240420230055654
|
24/04/2023
|
Chandalingappa
|
1520004001WL001331
|
Chandalingappa
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515741
|
|
CHANDALINGAPPA B AJJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
YELBURGA
|
KN-20-004-001-001/191
(MUDHOL)
|
1520004001NRG24240420230055657
|
24/04/2023
|
Mahanatesh
|
1520004001WL001331
|
Mahanatesh
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515695
|
|
MAHANTESHA
|
IDBI BANK(607095)
|
|
67
|
YELBURGA
|
KN-20-004-001-001/191
(MUDHOL)
|
1520004001NRG24240420230055656
|
24/04/2023
|
SHIVAVVA
|
1520004001WL001331
|
SHIVAVVA
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515667
|
|
SHIVAVVA URF SHIVAGANGAVVA B JIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
YELBURGA
|
KN-20-004-001-001/203
(MUDHOL)
|
1520004001NRG24240420230055658
|
24/04/2023
|
ERAPPA
|
1520004001WL001331
|
ERAPPA
|
00652
|
PKGB0010755
|
2472
|
2472
|
Processed
|
20/05/2023
|
|
1746515651
|
|
ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
YELBURGA
|
KN-20-004-001-001/203
(MUDHOL)
|
1520004001NRG24240420230055660
|
24/04/2023
|
hanumappa
|
1520004001WL001331
|
hanumappa
|
00652
|
PKGB0010755
|
2472
|
2472
|
Processed
|
20/05/2023
|
|
1746515622
|
|
HANUMAPPA AINAKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
YELBURGA
|
KN-20-004-001-001/203
(MUDHOL)
|
1520004001NRG24240420230055661
|
24/04/2023
|
lakshmi
|
1520004001WL001331
|
lakshmi
|
00652
|
PKGB0010755
|
2472
|
2472
|
Processed
|
20/05/2023
|
|
1746515631
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
YELBURGA
|
KN-20-004-001-001/203
(MUDHOL)
|
1520004001NRG24240420230055659
|
24/04/2023
|
Sumngala
|
1520004001WL001331
|
Sumngala
|
00652
|
PKGB0010755
|
2472
|
2472
|
Processed
|
20/05/2023
|
|
1746515730
|
|
SUMANGALA E INEKKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
YELBURGA
|
KN-20-004-001-001/206
(MUDHOL)
|
1520004001NRG24240420230055663
|
24/04/2023
|
Shanthavva
|
1520004001WL001331
|
Shanthavva
|
00652
|
PKGB0010755
|
2472
|
2472
|
Processed
|
20/05/2023
|
|
1746515682
|
|
SHANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
YELBURGA
|
KN-20-004-001-001/220
(MUDHOL)
|
1520004001NRG24240420230055665
|
24/04/2023
|
Bharamappa
|
1520004001WL001331
|
Bharamappa
|
00652
|
PKGB0010755
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746515627
|
|
BHARAMAPPA Y DEVAKKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
YELBURGA
|
KN-20-004-001-001/220
(MUDHOL)
|
1520004001NRG24240420230055664
|
24/04/2023
|
Shavantravva
|
1520004001WL001331
|
Shavantravva
|
00652
|
PKGB0010755
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746515626
|
|
SHAVANTREVVA Y DEVAKKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
YELBURGA
|
KN-20-004-001-001/222
(MUDHOL)
|
1520004001NRG24240420230055666
|
24/04/2023
|
Megharaj
|
1520004001WL001331
|
Megharaj
|
00652
|
PKGB0010755
|
2472
|
2472
|
Processed
|
20/05/2023
|
|
1746515738
|
|
BASAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
YELBURGA
|
KN-20-004-001-001/2221-A
(MUDHOL)
|
1520004001NRG24240420230055667
|
24/04/2023
|
Niramala
|
1520004001WL001331
|
Niramala
|
00652
|
PKGB0010755
|
309
|
309
|
Processed
|
20/05/2023
|
|
1746515714
|
|
NIRMALA MENASINAKAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
YELBURGA
|
KN-20-004-001-001/2242
(MUDHOL)
|
1520004001NRG24240420230055669
|
24/04/2023
|
Sumangala
|
1520004001WL001331
|
Sumangala
|
00652
|
PKGB0010755
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746515734
|
|
SUMANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
YELBURGA
|
KN-20-004-001-001/2255
(MUDHOL)
|
1520004001NRG24240420230055670
|
24/04/2023
|
Revanasiddappa
|
1520004001WL001331
|
Revanasiddappa
|
00652
|
PKGB0010755
|
927
|
927
|
Processed
|
20/05/2023
|
|
1746515677
|
|
REVANASIDDAPPA SAJJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
YELBURGA
|
KN-20-004-001-001/286-A
(MUDHOL)
|
1520004001NRG24240420230055671
|
24/04/2023
|
Mallappa
|
1520004001WL001331
|
Mallappa
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515685
|
|
MALLAPPA RAMPUR BASAPPA MDL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
YELBURGA
|
KN-20-004-001-001/286-A
(MUDHOL)
|
1520004001NRG24240420230055672
|
24/04/2023
|
Manjula
|
1520004001WL001331
|
Manjula
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515706
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
YELBURGA
|
KN-20-004-001-001/322
(MUDHOL)
|
1520004001NRG24240420230055673
|
24/04/2023
|
SUMITRA
|
1520004001WL001331
|
SUMITRA
|
00652
|
PKGB0010755
|
2472
|
2472
|
Processed
|
20/05/2023
|
|
1746515680
|
|
SUMITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
YELBURGA
|
KN-20-004-001-001/331
(MUDHOL)
|
1520004001NRG24240420230055675
|
24/04/2023
|
Iravva
|
1520004001WL001331
|
Iravva
|
00652
|
PKGB0010755
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746515648
|
|
ERAVVA SHEKAPPA OLI MDL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
YELBURGA
|
KN-20-004-001-001/331
(MUDHOL)
|
1520004001NRG24240420230055674
|
24/04/2023
|
Shekhavva
|
1520004001WL001331
|
Shekhavva
|
00652
|
PKGB0010755
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746515674
|
|
SHEKAPPAKALAKAPPAOLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
YELBURGA
|
KN-20-004-001-001/352
(MUDHOL)
|
1520004001NRG24240420230055677
|
24/04/2023
|
Renamma
|
1520004001WL001331
|
Renamma
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515731
|
|
RENAVVA SHARANAPPA LAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
YELBURGA
|
KN-20-004-001-001/352
(MUDHOL)
|
1520004001NRG24240420230055676
|
24/04/2023
|
Sharanappa
|
1520004001WL001331
|
Sharanappa
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515697
|
|
SHARANAPPA HANUMAPPA CHAVHAN MDL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
YELBURGA
|
KN-20-004-001-001/367
(MUDHOL)
|
1520004001NRG24240420230055679
|
24/04/2023
|
Muttappa
|
1520004001WL001331
|
Muttappa
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515708
|
|
MUTTAPPA CHIKENKOPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
YELBURGA
|
KN-20-004-001-001/367
(MUDHOL)
|
1520004001NRG24240420230055678
|
24/04/2023
|
Renavva
|
1520004001WL001331
|
Renavva
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515647
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
YELBURGA
|
KN-20-004-001-001/386
(MUDHOL)
|
1520004001NRG24240420230055681
|
24/04/2023
|
Basavva
|
1520004001WL001331
|
Basavva
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515710
|
|
BASAVVA KALAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
YELBURGA
|
KN-20-004-001-001/386
(MUDHOL)
|
1520004001NRG24240420230055680
|
24/04/2023
|
SURESH
|
1520004001WL001331
|
SURESH
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515722
|
|
SURESH KALAKAPPA KALMANI MUDHOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
YELBURGA
|
KN-20-004-001-001/387
(MUDHOL)
|
1520004001NRG24240420230055683
|
24/04/2023
|
Rudravva
|
1520004001WL001331
|
Rudravva
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515760
|
|
RUDRAVVA KALLAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
YELBURGA
|
KN-20-004-001-001/387
(MUDHOL)
|
1520004001NRG24240420230055682
|
24/04/2023
|
TIRUNEUNEPPA
|
1520004001WL001331
|
TIRUNEUNEPPA
|
00652
|
PKGB0010755
|
309
|
309
|
Processed
|
20/05/2023
|
|
1746515723
|
|
TIRUGANEPPA KALAKAPPA KALMANI MUDHOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
YELBURGA
|
KN-20-004-001-001/390
(MUDHOL)
|
1520004001NRG24240420230055685
|
24/04/2023
|
SHANTAVVA
|
1520004001WL001331
|
SHANTAVVA
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515764
|
|
SHANTHAMMA BAVIMANI
|
UNION BANK OF INDIA(508500)
|
|
93
|
YELBURGA
|
KN-20-004-001-001/390
(MUDHOL)
|
1520004001NRG24240420230055684
|
24/04/2023
|
Sharanappa
|
1520004001WL001331
|
Sharanappa
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515676
|
|
SHARANAPPA T SAJJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
YELBURGA
|
KN-20-004-001-001/392
(MUDHOL)
|
1520004001NRG24240420230055686
|
24/04/2023
|
Iravva
|
1520004001WL001331
|
Iravva
|
00652
|
PKGB0010755
|
2472
|
2472
|
Processed
|
20/05/2023
|
|
1746515739
|
|
IRAVVA S JAKKALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
YELBURGA
|
KN-20-004-001-001/393
(MUDHOL)
|
1520004001NRG24240420230055687
|
24/04/2023
|
SHIVABASAPPA
|
1520004001WL001331
|
SHIVABASAPPA
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515662
|
|
SHIVABASAPPA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
YELBURGA
|
KN-20-004-001-001/444
(MUDHOL)
|
1520004001NRG24240420230055688
|
24/04/2023
|
Veeravva
|
1520004001WL001331
|
Veeravva
|
00652
|
PKGB0010755
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746515755
|
|
VEERAVVA S GODEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
YELBURGA
|
KN-20-004-001-001/453
(MUDHOL)
|
1520004001NRG24240420230055689
|
24/04/2023
|
Padiyappa
|
1520004001WL001331
|
Padiyappa
|
00652
|
PKGB0010755
|
2472
|
2472
|
Processed
|
20/05/2023
|
|
1746515679
|
|
PADIVEPPA BASAPPA RAMPUR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
98
|
YELBURGA
|
KN-20-004-001-001/519
(MUDHOL)
|
1520004001NRG24240420230055691
|
24/04/2023
|
lakshamavva
|
1520004001WL001331
|
lakshamavva
|
00652
|
PKGB0010755
|
2472
|
2472
|
Processed
|
20/05/2023
|
|
1746515736
|
|
LAKSHMAVVA SHIVAPPA LAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
YELBURGA
|
KN-20-004-001-001/521
(MUDHOL)
|
1520004001NRG24240420230055693
|
24/04/2023
|
Basavaraj
|
1520004001WL001331
|
Basavaraj
|
00652
|
PKGB0010755
|
2472
|
2472
|
Processed
|
20/05/2023
|
|
1746515704
|
|
BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
YELBURGA
|
KN-20-004-001-001/521
(MUDHOL)
|
1520004001NRG24240420230055692
|
24/04/2023
|
Yallamma
|
1520004001WL001331
|
Yallamma
|
00652
|
PKGB0010755
|
2472
|
2472
|
Processed
|
20/05/2023
|
|
1746515640
|
|
YALLAVVA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
YELBURGA
|
KN-20-004-001-001/535
(MUDHOL)
|
1520004001NRG24240420230055694
|
24/04/2023
|
Premilavva
|
1520004001WL001331
|
Premilavva
|
00652
|
PKGB0010755
|
2472
|
2472
|
Processed
|
20/05/2023
|
|
1746515700
|
|
MANJUNATH B BHAJANTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
YELBURGA
|
KN-20-004-001-001/535
(MUDHOL)
|
1520004001NRG24240420230055695
|
24/04/2023
|
Premilavva
|
1520004001WL001331
|
Premilavva
|
00652
|
PKGB0010755
|
2472
|
2472
|
Processed
|
20/05/2023
|
|
1746515655
|
|
PREMILAVVA B MANJAPPA MDL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
YELBURGA
|
KN-20-004-001-001/538
(MUDHOL)
|
1520004001NRG24240420230055696
|
24/04/2023
|
Hanumavva
|
1520004001WL001331
|
Hanumavva
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515761
|
|
HANUMAVVA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
YELBURGA
|
KN-20-004-001-001/538
(MUDHOL)
|
1520004001NRG24240420230055697
|
24/04/2023
|
NEELAPPA
|
1520004001WL001331
|
NEELAPPA
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515765
|
|
NEELAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
YELBURGA
|
KN-20-004-001-001/565
(MUDHOL)
|
1520004001NRG24240420230055698
|
24/04/2023
|
KALAKAVVA
|
1520004001WL001331
|
KALAKAVVA
|
00652
|
PKGB0010755
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746515641
|
|
KALAKAVVA SUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
YELBURGA
|
KN-20-004-001-001/565
(MUDHOL)
|
1520004001NRG24240420230055699
|
24/04/2023
|
Parasappa
|
1520004001WL001331
|
Parasappa
|
00652
|
PKGB0010755
|
309
|
309
|
Processed
|
20/05/2023
|
|
1746515633
|
|
PARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
YELBURGA
|
KN-20-004-001-001/566
(MUDHOL)
|
1520004001NRG24240420230055700
|
24/04/2023
|
BASAPPA
|
1520004001WL001331
|
BASAPPA
|
00652
|
PKGB0010755
|
2472
|
2472
|
Processed
|
20/05/2023
|
|
1746515665
|
|
BASAPPA KUDRIMOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
YELBURGA
|
KN-20-004-001-001/566
(MUDHOL)
|
1520004001NRG24240420230055701
|
24/04/2023
|
KALLAMMA
|
1520004001WL001331
|
KALLAMMA
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515636
|
|
KALLAMMA B KUDRIMOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
YELBURGA
|
KN-20-004-001-001/567
(MUDHOL)
|
1520004001NRG24240420230055703
|
24/04/2023
|
Renavva
|
1520004001WL001331
|
Renavva
|
00652
|
PKGB0010755
|
2472
|
2472
|
Processed
|
20/05/2023
|
|
1746515747
|
|
RENAVVAWO SHARANAPPAKURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
YELBURGA
|
KN-20-004-001-001/567
(MUDHOL)
|
1520004001NRG24240420230055702
|
24/04/2023
|
Sharanappa
|
1520004001WL001331
|
Sharanappa
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515687
|
|
SHARANAPPA YALLAPPA KURI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
111
|
YELBURGA
|
KN-20-004-001-001/568
(MUDHOL)
|
1520004001NRG24240420230055705
|
24/04/2023
|
Gavisiddavva
|
1520004001WL001331
|
Gavisiddavva
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515748
|
|
GAVISIDDAVVAHANUMANTAPPABANNIGOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
YELBURGA
|
KN-20-004-001-001/568
(MUDHOL)
|
1520004001NRG24240420230055704
|
24/04/2023
|
Hanamappa
|
1520004001WL001331
|
Hanamappa
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515664
|
|
HANUMAPPA BANNIGOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
YELBURGA
|
KN-20-004-001-001/573
(MUDHOL)
|
1520004001NRG24240420230055706
|
24/04/2023
|
BASAPPA
|
1520004001WL001331
|
BASAPPA
|
00652
|
PKGB0010755
|
2472
|
2472
|
Processed
|
20/05/2023
|
|
1746515672
|
|
BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
YELBURGA
|
KN-20-004-001-001/573
(MUDHOL)
|
1520004001NRG24240420230055707
|
24/04/2023
|
Manjula
|
1520004001WL001331
|
Manjula
|
00652
|
PKGB0010755
|
2472
|
2472
|
Processed
|
20/05/2023
|
|
1746515745
|
|
MANJULA BASAPPA UNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
YELBURGA
|
KN-20-004-001-001/6
(MUDHOL)
|
1520004001NRG24240420230055708
|
24/04/2023
|
Devappa
|
1520004001WL001331
|
Devappa
|
00652
|
PKGB0010755
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746515750
|
|
DEVENDRAPPA GOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
YELBURGA
|
KN-20-004-001-001/6
(MUDHOL)
|
1520004001NRG24240420230055709
|
24/04/2023
|
Shantavva
|
1520004001WL001331
|
Shantavva
|
00652
|
PKGB0010755
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746515721
|
|
SHANTA D NADAGOUDARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
YELBURGA
|
KN-20-004-001-001/65
(MUDHOL)
|
1520004001NRG24240420230055710
|
24/04/2023
|
Tiruneppa
|
1520004001WL001331
|
Tiruneppa
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515693
|
|
TIRUGANEPPA BASAPPA HADIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
YELBURGA
|
KN-20-004-001-001/65
(MUDHOL)
|
1520004001NRG24240420230055711
|
24/04/2023
|
Virappa
|
1520004001WL001331
|
Virappa
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515632
|
|
VEERAPPA HADIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
YELBURGA
|
KN-20-004-001-001/656
(MUDHOL)
|
1520004001NRG24240420230055713
|
24/04/2023
|
Devakka
|
1520004001WL001331
|
Devakka
|
00652
|
PKGB0010755
|
309
|
309
|
Processed
|
20/05/2023
|
|
1746515625
|
|
DEVAMMA JIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
YELBURGA
|
KN-20-004-001-001/656
(MUDHOL)
|
1520004001NRG24240420230055712
|
24/04/2023
|
huchirappa
|
1520004001WL001331
|
huchirappa
|
00652
|
PKGB0010755
|
618
|
618
|
Processed
|
20/05/2023
|
|
1746515729
|
|
HUCHIRAPPA SO BALAPPA JIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
YELBURGA
|
KN-20-004-001-001/663
(MUDHOL)
|
1520004001NRG24240420230055714
|
24/04/2023
|
Renuka
|
1520004001WL001331
|
Renuka
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515720
|
|
RENAVVA S CHICKARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
YELBURGA
|
KN-20-004-001-001/663
(MUDHOL)
|
1520004001NRG24240420230055715
|
24/04/2023
|
SHIVANADA
|
1520004001WL001331
|
SHIVANADA
|
00652
|
PKGB0010755
|
309
|
309
|
Processed
|
20/05/2023
|
|
1746515619
|
|
SHIVANANDA S CHIKARAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
YELBURGA
|
KN-20-004-001-001/674
(MUDHOL)
|
1520004001NRG24240420230055716
|
24/04/2023
|
sharada
|
1520004001WL001331
|
sharada
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515752
|
|
SHARADAKALAKAYYAPUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
YELBURGA
|
KN-20-004-001-001/712
(MUDHOL)
|
1520004001NRG24240420230055717
|
24/04/2023
|
Basavva
|
1520004001WL001331
|
Basavva
|
00652
|
PKGB0010755
|
309
|
309
|
Processed
|
20/05/2023
|
|
1746515681
|
|
PARASAPPA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
YELBURGA
|
KN-20-004-001-001/767
(MUDHOL)
|
1520004001NRG24240420230055719
|
24/04/2023
|
Anasuya
|
1520004001WL001331
|
Anasuya
|
00652
|
PKGB0010755
|
2472
|
2472
|
Processed
|
20/05/2023
|
|
1746515614
|
|
ANASUYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
YELBURGA
|
KN-20-004-001-001/767
(MUDHOL)
|
1520004001NRG24240420230055718
|
24/04/2023
|
Muttappa
|
1520004001WL001331
|
Muttappa
|
00652
|
PKGB0010755
|
2472
|
2472
|
Processed
|
20/05/2023
|
|
1746515643
|
|
MUTTAPPA P DEVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
YELBURGA
|
KN-20-004-001-001/82
(MUDHOL)
|
1520004001NRG24240420230055720
|
24/04/2023
|
SHEKRAYYA
|
1520004001WL001331
|
SHEKRAYYA
|
00652
|
PKGB0010755
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746515652
|
|
SHEKARAYYA G MATHAMATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
YELBURGA
|
KN-20-004-001-001/821
(MUDHOL)
|
1520004001NRG24240420230055722
|
24/04/2023
|
KALAKAYYA
|
1520004001WL001331
|
KALAKAYYA
|
00652
|
PKGB0010755
|
1545
|
1545
|
Processed
|
20/05/2023
|
|
1746515742
|
|
KALAKAYYA C GODEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
YELBURGA
|
KN-20-004-001-001/821
(MUDHOL)
|
1520004001NRG24240420230055723
|
24/04/2023
|
Lalitha
|
1520004001WL001331
|
Lalitha
|
00652
|
PKGB0010755
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746515694
|
|
LALITH KALAKAYYA GODEKAR
|
UNION BANK OF INDIA(508500)
|
|
130
|
YELBURGA
|
KN-20-004-001-001/849
(MUDHOL)
|
1520004001NRG24240420230055724
|
24/04/2023
|
Muttanagouda
|
1520004001WL001331
|
Muttanagouda
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515699
|
|
MUTTANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
YELBURGA
|
KN-20-004-001-001/849
(MUDHOL)
|
1520004001NRG24240420230055725
|
24/04/2023
|
Sujatha
|
1520004001WL001331
|
Sujatha
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515718
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
YELBURGA
|
KN-20-004-001-001/850
(MUDHOL)
|
1520004001NRG24240420230055727
|
24/04/2023
|
Bhimavva
|
1520004001WL001331
|
Bhimavva
|
00652
|
PKGB0010755
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746515618
|
|
MINAKSHI S YANKANCHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
YELBURGA
|
KN-20-004-001-001/850
(MUDHOL)
|
1520004001NRG24240420230055726
|
24/04/2023
|
Sharanagouda
|
1520004001WL001331
|
Sharanagouda
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515653
|
|
SHARANAGOUDA YANKANCHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
YELBURGA
|
KN-20-004-001-001/863
(MUDHOL)
|
1520004001NRG24240420230055728
|
24/04/2023
|
Mallikarjun
|
1520004001WL001331
|
Mallikarjun
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515656
|
|
SHARANAPPA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
YELBURGA
|
KN-20-004-001-001/863
(MUDHOL)
|
1520004001NRG24240420230055729
|
24/04/2023
|
vuiramma
|
1520004001WL001331
|
vuiramma
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515735
|
|
IRAVVA S HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
YELBURGA
|
KN-20-004-001-001/924
(MUDHOL)
|
1520004001NRG24240420230055730
|
24/04/2023
|
mallappa
|
1520004001WL001331
|
mallappa
|
00652
|
PKGB0010755
|
1545
|
1545
|
Processed
|
20/05/2023
|
|
1746515615
|
|
MALLAPPA BINGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
YELBURGA
|
KN-20-004-001-001/924
(MUDHOL)
|
1520004001NRG24240420230055731
|
24/04/2023
|
Shobha
|
1520004001WL001331
|
Shobha
|
00652
|
PKGB0010755
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746515635
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
YELBURGA
|
KN-20-004-001-001/944
(MUDHOL)
|
1520004001NRG24240420230055732
|
24/04/2023
|
Hanumantappa
|
1520004001WL001331
|
Hanumantappa
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515666
|
|
HANUMANTHAPPA S KOTAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
YELBURGA
|
KN-20-004-001-001/944
(MUDHOL)
|
1520004001NRG24240420230055733
|
24/04/2023
|
Sumangala
|
1520004001WL001331
|
Sumangala
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515728
|
|
SUMIANGALA HANUMANTHAPPA KOTAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
YELBURGA
|
KN-20-004-001-001/951
(MUDHOL)
|
1520004001NRG24240420230055736
|
24/04/2023
|
ANASAVVA
|
1520004001WL001331
|
ANASAVVA
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515671
|
|
ANASAVVA BASAPPA JIVOJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
YELBURGA
|
KN-20-004-001-001/951
(MUDHOL)
|
1520004001NRG24240420230055735
|
24/04/2023
|
BASAPPA
|
1520004001WL001331
|
BASAPPA
|
00652
|
PKGB0010755
|
2472
|
2472
|
Processed
|
20/05/2023
|
|
1746515670
|
|
BASAPPA JIVOJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
YELBURGA
|
KN-20-004-001-001/954
(MUDHOL)
|
1520004001NRG24240420230055737
|
24/04/2023
|
Basayya
|
1520004001WL001331
|
Basayya
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515629
|
|
BASAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
YELBURGA
|
KN-20-004-001-001/954
(MUDHOL)
|
1520004001NRG24240420230055738
|
24/04/2023
|
Iramma
|
1520004001WL001331
|
Iramma
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515754
|
|
IRAMMA B POOJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
YELBURGA
|
KN-20-004-001-001/954-A
(MUDHOL)
|
1520004001NRG24240420230055739
|
24/04/2023
|
Parikshitayya
|
1520004001WL001331
|
Parikshitayya
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515628
|
|
PARIKSHITHAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
YELBURGA
|
KN-20-004-001-001/954-A
(MUDHOL)
|
1520004001NRG24240420230055740
|
24/04/2023
|
Vidys
|
1520004001WL001331
|
Vidys
|
00652
|
PKGB0010755
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1746515637
|
|
Ms. SHANTA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
146
|
YELBURGA
|
KN-20-004-001-001/958
(MUDHOL)
|
1520004001NRG24240420230055741
|
24/04/2023
|
Balavva
|
1520004001WL001331
|
Balavva
|
00652
|
PKGB0010755
|
2472
|
2472
|
Processed
|
20/05/2023
|
|
1746515751
|
|
BALAVVA SHIVARUDRAPPA OLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
YELBURGA
|
KN-20-004-001-001/958
(MUDHOL)
|
1520004001NRG24240420230055743
|
24/04/2023
|
irappa
|
1520004001WL001331
|
irappa
|
00652
|
PKGB0010755
|
2472
|
2472
|
Processed
|
20/05/2023
|
|
1746515701
|
|
IRAPPA OLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
YELBURGA
|
KN-20-004-001-001/958
(MUDHOL)
|
1520004001NRG24240420230055742
|
24/04/2023
|
Rudrappa
|
1520004001WL001331
|
Rudrappa
|
00652
|
PKGB0010755
|
2472
|
2472
|
Processed
|
20/05/2023
|
|
1746515660
|
|
SHIVARUDRAPP KALAKAPPA OLI MUDHOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
YELBURGA
|
KN-20-004-001-001/996
(MUDHOL)
|
1520004001NRG24240420230055745
|
24/04/2023
|
BASAVVA
|
1520004001WL001331
|
BASAVVA
|
00652
|
PKGB0010755
|
2472
|
2472
|
Processed
|
20/05/2023
|
|
1746515623
|
|
BASAVVA S NIDAGUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
YELBURGA
|
KN-20-004-001-001/996
(MUDHOL)
|
1520004001NRG24240420230055744
|
24/04/2023
|
SHARANAPPA
|
1520004001WL001331
|
SHARANAPPA
|
00652
|
PKGB0010755
|
2472
|
2472
|
Processed
|
20/05/2023
|
|
1746515691
|
|
SHARANAPPA SHIVAPPA NIDAGUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
YELBURGA
|
KN-20-004-001-001/996
(MUDHOL)
|
1520004001NRG24240420230055746
|
24/04/2023
|
SHIVARAJ
|
1520004001WL001331
|
SHIVARAJ
|
00652
|
PKGB0010755
|
2472
|
2472
|
Processed
|
20/05/2023
|
|
1746515758
|
|
SHIVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301893
|
301893
|
|
|
|
|
|
|
|
|
152
|
YELBURGA
|
KN-20-004-001-001/206
(MUDHOL)
|
1520004001NRG24240420230055662
|
24/04/2023
|
ASHOK
|
1520004001WL001331
|
ASHOK
|
00652
|
PKGB0010970
|
309
|
309
|
Processed
|
20/05/2023
|
|
1746515688
|
|
ASHOK PAKKIRAPPA SUDI MDL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303129
|
303129
|
|
|
|
|
|
|
|