|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
YELBURGA
|
KN-20-004-015-005/341
(MURADI)
|
1520004015NRG24260320241468891
|
26/03/2024
|
Devappa
|
1520004015WL028475
|
Devappa
|
00032
|
UTIB0001310
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958157
|
|
DEVAPPA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-015-005/1243
(MURADI)
|
1520004015NRG24260320241468859
|
26/03/2024
|
Shivappa
|
1520004015WL028475
|
Shivappa
|
00078
|
CNRB0006188
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958053
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
YELBURGA
|
KN-20-004-015-005/1234
(MURADI)
|
1520004015NRG24260320241468855
|
26/03/2024
|
Virayya
|
1520004015WL028475
|
Virayya
|
00152
|
HDFC0001970
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218958048
|
|
VEERAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YELBURGA
|
KN-20-004-015-005/447-B
(MURADI)
|
1520004015NRG24260320241472469
|
26/03/2024
|
Indrappa
|
1520004015WL028590
|
Indrappa
|
00152
|
HDFC0001970
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218957969
|
|
INDRAPPA HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
5
|
YELBURGA
|
KN-20-004-015-005/388
(MURADI)
|
1520004015NRG24260320241468898
|
26/03/2024
|
Laxmanna
|
1520004015WL028475
|
Laxmanna
|
00165
|
IBKL0001196
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218958110
|
|
LAXMAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YELBURGA
|
KN-20-004-015-005/905
(MURADI)
|
1520004015NRG24260320241468905
|
26/03/2024
|
Shivasangappa
|
1520004015WL028475
|
Shivasangappa
|
00165
|
IBKL0001196
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958059
|
|
SHIVASANGAPPA S HUDED
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
7
|
YELBURGA
|
KN-20-004-015-005/1232
(MURADI)
|
1520004015NRG24260320241468853
|
26/03/2024
|
Shivukumara
|
1520004015WL028475
|
Shivukumara
|
00415
|
SBIN0004277
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958029
|
|
MR SHIVAKUMAR KURNAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
YELBURGA
|
KN-20-004-015-005/1353
(MURADI)
|
1520004015NRG24260320241472432
|
26/03/2024
|
mariyavva
|
1520004015WL028590
|
mariyavva
|
00415
|
SBIN0004277
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218957976
|
|
MRS HIRIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
YELBURGA
|
KN-20-004-015-005/89
(MURADI)
|
1520004015NRG24260320241472549
|
26/03/2024
|
Pandurandg
|
1520004015WL028597
|
Pandurandg
|
00415
|
SBIN0004277
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218958104
|
|
MR PANDURANGA YAMANAPPA CHALAVADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
10
|
YELBURGA
|
KN-20-004-015-005/1124
(MURADI)
|
1520004015NRG24260320241468832
|
26/03/2024
|
Shivananda
|
1520004015WL028475
|
Shivananda
|
00415
|
SBIN0040674
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218958028
|
|
SHIVANANDA KURANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
11
|
YELBURGA
|
KN-20-004-015-005/1010-B
(MURADI)
|
1520004015NRG24260320241468822
|
26/03/2024
|
Balappa
|
1520004015WL028475
|
Balappa
|
00415
|
SBIN0040838
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218958054
|
|
MR BALAPPA METI
|
STATE BANK OF INDIA(508548)
|
|
12
|
YELBURGA
|
KN-20-004-015-005/1088
(MURADI)
|
1520004015NRG24260320241468830
|
26/03/2024
|
Mudiyappa
|
1520004015WL028475
|
Mudiyappa
|
00415
|
SBIN0040838
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218957984
|
|
MR MUDIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
YELBURGA
|
KN-20-004-015-005/1334
(MURADI)
|
1520004015NRG24260320241468864
|
26/03/2024
|
Krishna
|
1520004015WL028475
|
Krishna
|
00415
|
SBIN0040838
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218958049
|
|
MR KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
YELBURGA
|
KN-20-004-015-005/266
(MURADI)
|
1520004015NRG24260320241468886
|
26/03/2024
|
Prabakara
|
1520004015WL028475
|
Prabakara
|
00415
|
SBIN0040838
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958156
|
|
MR PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
YELBURGA
|
KN-20-004-015-005/270
(MURADI)
|
1520004015NRG24260320241472447
|
26/03/2024
|
Kiranakuamara
|
1520004015WL028590
|
Kiranakuamara
|
00415
|
SBIN0040838
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218958129
|
|
MR KIRANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
YELBURGA
|
KN-20-004-015-005/3
(MURADI)
|
1520004015NRG24260320241468887
|
26/03/2024
|
Devaraja
|
1520004015WL028475
|
Devaraja
|
00415
|
SBIN0040838
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218958060
|
|
MR DEVARAJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
YELBURGA
|
KN-20-004-015-005/935
(MURADI)
|
1520004015NRG24260320241468909
|
26/03/2024
|
Iranna
|
1520004015WL028475
|
Iranna
|
00415
|
SBIN0040838
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958127
|
|
IRANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
18
|
YELBURGA
|
KN-20-004-015-005/1000
(MURADI)
|
1520004015NRG24260320241472515
|
26/03/2024
|
Shankravva
|
1520004015WL028597
|
Shankravva
|
00468
|
UBIN0559954
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218958031
|
|
SHANKRAVVA YAMANAPPA TALAVAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
YELBURGA
|
KN-20-004-015-005/1055
(MURADI)
|
1520004015NRG24260320241472405
|
26/03/2024
|
Hanamavva
|
1520004015WL028590
|
Hanamavva
|
00468
|
UBIN0559954
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958128
|
|
HANUMAVVA HANAMANTAPPA TARALAKATTI
|
UNION BANK OF INDIA(508500)
|
|
20
|
YELBURGA
|
KN-20-004-015-005/1237
(MURADI)
|
1520004015NRG24260320241468856
|
26/03/2024
|
Sharanappa
|
1520004015WL028475
|
Sharanappa
|
00468
|
UBIN0559954
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218957985
|
|
SHARANAPPA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
YELBURGA
|
KN-20-004-015-005/1243
(MURADI)
|
1520004015NRG24260320241468858
|
26/03/2024
|
Kalamma
|
1520004015WL028475
|
Kalamma
|
00468
|
UBIN0559954
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218958155
|
|
KALLAMMA SHIVANNA MARNAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
YELBURGA
|
KN-20-004-015-005/1326
(MURADI)
|
1520004015NRG24260320241468863
|
26/03/2024
|
Kasturavva
|
1520004015WL028475
|
Kasturavva
|
00468
|
UBIN0559954
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958041
|
|
KASTUREVVA RAMANNA UGRANAD
|
UNION BANK OF INDIA(508500)
|
|
23
|
YELBURGA
|
KN-20-004-015-005/1482
(MURADI)
|
1520004015NRG24260320241472438
|
26/03/2024
|
Balappa
|
1520004015WL028590
|
Balappa
|
00468
|
UBIN0559954
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958040
|
|
BALAPPA
|
AXIS BANK(607153)
|
|
24
|
YELBURGA
|
KN-20-004-015-005/156
(MURADI)
|
1520004015NRG24260320241472498
|
26/03/2024
|
Paravva
|
1520004015WL028592
|
Paravva
|
00468
|
UBIN0559954
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958033
|
|
PARVATEMMA HANAMANTAPPA MURADI
|
UNION BANK OF INDIA(508500)
|
|
25
|
YELBURGA
|
KN-20-004-015-005/352
(MURADI)
|
1520004015NRG24260320241468894
|
26/03/2024
|
Sharanappa
|
1520004015WL028475
|
Sharanappa
|
00468
|
UBIN0559954
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958026
|
|
SHARANAPPA IRAPPA TALKERI
|
UNION BANK OF INDIA(508500)
|
|
26
|
YELBURGA
|
KN-20-004-015-005/66
(MURADI)
|
1520004015NRG24260320241472542
|
26/03/2024
|
Jagadesh
|
1520004015WL028597
|
Jagadesh
|
00468
|
UBIN0559954
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958022
|
|
JAGADEESH GIDDAPPA MARNAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
27
|
YELBURGA
|
KN-20-004-015-005/10
(MURADI)
|
1520004015NRG24260320241472401
|
26/03/2024
|
Hanamantappa
|
1520004015WL028590
|
Hanamantappa
|
00522
|
CNRB000PGB1
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958001
|
|
HANUMANTAPPA RAJUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
YELBURGA
|
KN-20-004-015-005/270
(MURADI)
|
1520004015NRG24260320241472445
|
26/03/2024
|
Siddappa
|
1520004015WL028590
|
Siddappa
|
00522
|
CNRB000PGB1
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218957926
|
|
SIDDAPPA CHALAWADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
YELBURGA
|
KN-20-004-015-005/433
(MURADI)
|
1520004015NRG24260320241472466
|
26/03/2024
|
Hucchappa
|
1520004015WL028590
|
Hucchappa
|
00522
|
CNRB000PGB1
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218957924
|
|
HUCHAPPA HAVALAPPA CHALAVADI MURADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
30
|
YELBURGA
|
KN-20-004-015-005/1
(MURADI)
|
1520004015NRG24260320241472399
|
26/03/2024
|
Mallamma
|
1520004015WL028590
|
Mallamma
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958024
|
|
MALLAMMA SANGATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
YELBURGA
|
KN-20-004-015-005/1
(MURADI)
|
1520004015NRG24260320241472400
|
26/03/2024
|
Somappa
|
1520004015WL028590
|
Somappa
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218957952
|
|
SOMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
YELBURGA
|
KN-20-004-015-005/1010-B
(MURADI)
|
1520004015NRG24260320241468820
|
26/03/2024
|
Basavva
|
1520004015WL028475
|
Basavva
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218957936
|
|
BASAVVA H METI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
33
|
YELBURGA
|
KN-20-004-015-005/1010-B
(MURADI)
|
1520004015NRG24260320241468821
|
26/03/2024
|
Devappa
|
1520004015WL028475
|
Devappa
|
00652
|
PKGB0010556
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218958050
|
|
DEVAPPA H METI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
34
|
YELBURGA
|
KN-20-004-015-005/1018
(MURADI)
|
1520004015NRG24260320241468823
|
26/03/2024
|
Chandrappa
|
1520004015WL028475
|
Chandrappa
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958112
|
|
CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
YELBURGA
|
KN-20-004-015-005/1018
(MURADI)
|
1520004015NRG24260320241468824
|
26/03/2024
|
Suresh
|
1520004015WL028475
|
Suresh
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958130
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
YELBURGA
|
KN-20-004-015-005/1053-A
(MURADI)
|
1520004015NRG24260320241472402
|
26/03/2024
|
hanumantappa
|
1520004015WL028590
|
hanumantappa
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958008
|
|
HANAMANTAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
YELBURGA
|
KN-20-004-015-005/1053-A
(MURADI)
|
1520004015NRG24260320241472403
|
26/03/2024
|
Shantamma
|
1520004015WL028590
|
Shantamma
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218957948
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
YELBURGA
|
KN-20-004-015-005/1054
(MURADI)
|
1520004015NRG24260320241472404
|
26/03/2024
|
Basavannemma
|
1520004015WL028590
|
Basavannemma
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218957961
|
|
BASAVANEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
YELBURGA
|
KN-20-004-015-005/1055
(MURADI)
|
1520004015NRG24260320241472406
|
26/03/2024
|
Hanamantappa
|
1520004015WL028590
|
Hanamantappa
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958121
|
|
HANUMANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
YELBURGA
|
KN-20-004-015-005/1057
(MURADI)
|
1520004015NRG24260320241472407
|
26/03/2024
|
Mahadevi
|
1520004015WL028590
|
Mahadevi
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958133
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
YELBURGA
|
KN-20-004-015-005/106
(MURADI)
|
1520004015NRG24260320241472410
|
26/03/2024
|
Gavisiddappa
|
1520004015WL028590
|
Gavisiddappa
|
00652
|
PKGB0010556
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218958046
|
|
GAVISIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
YELBURGA
|
KN-20-004-015-005/106
(MURADI)
|
1520004015NRG24260320241472409
|
26/03/2024
|
Nagappa
|
1520004015WL028590
|
Nagappa
|
00652
|
PKGB0010556
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218958085
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
YELBURGA
|
KN-20-004-015-005/1060
(MURADI)
|
1520004015NRG24260320241472411
|
26/03/2024
|
Nagaraja
|
1520004015WL028590
|
Nagaraja
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218957942
|
|
NAGARAJ CHANNAPPA KURNAL MURADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
YELBURGA
|
KN-20-004-015-005/1061
(MURADI)
|
1520004015NRG24260320241472516
|
26/03/2024
|
Chennamma
|
1520004015WL028597
|
Chennamma
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958118
|
|
CHANNAMMA DODDABASAYYA HIREMATH
|
UNION BANK OF INDIA(508500)
|
|
45
|
YELBURGA
|
KN-20-004-015-005/1072
(MURADI)
|
1520004015NRG24260320241472413
|
26/03/2024
|
Shantosh
|
1520004015WL028590
|
Shantosh
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218957965
|
|
SANTOSH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
YELBURGA
|
KN-20-004-015-005/1076
(MURADI)
|
1520004015NRG24260320241468825
|
26/03/2024
|
Vijayalaxmi
|
1520004015WL028475
|
Vijayalaxmi
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958120
|
|
VIJAYALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
YELBURGA
|
KN-20-004-015-005/1079
(MURADI)
|
1520004015NRG24260320241468826
|
26/03/2024
|
Basavannemma
|
1520004015WL028475
|
Basavannemma
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958066
|
|
BASAVANNEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
YELBURGA
|
KN-20-004-015-005/1085
(MURADI)
|
1520004015NRG24260320241468827
|
26/03/2024
|
Sharavv
|
1520004015WL028475
|
Sharavv
|
00652
|
PKGB0010556
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218958079
|
|
SHARAVVA WO HANUMAPPA BASARIGIDADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
YELBURGA
|
KN-20-004-015-005/1088
(MURADI)
|
1520004015NRG24260320241468829
|
26/03/2024
|
Yankamma
|
1520004015WL028475
|
Yankamma
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958014
|
|
YANKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
YELBURGA
|
KN-20-004-015-005/1089
(MURADI)
|
1520004015NRG24260320241472414
|
26/03/2024
|
Shankrayya
|
1520004015WL028590
|
Shankrayya
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958034
|
|
SHANKARAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
YELBURGA
|
KN-20-004-015-005/1095
(MURADI)
|
1520004015NRG24260320241468831
|
26/03/2024
|
Hanamavva
|
1520004015WL028475
|
Hanamavva
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958065
|
|
HANAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
YELBURGA
|
KN-20-004-015-005/1098
(MURADI)
|
1520004015NRG24260320241472517
|
26/03/2024
|
Netravati
|
1520004015WL028597
|
Netravati
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958013
|
|
NETRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
YELBURGA
|
KN-20-004-015-005/1127
(MURADI)
|
1520004015NRG24260320241472415
|
26/03/2024
|
Huligavva
|
1520004015WL028590
|
Huligavva
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958069
|
|
VEERESH BHAJANTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
YELBURGA
|
KN-20-004-015-005/1137
(MURADI)
|
1520004015NRG24260320241468833
|
26/03/2024
|
Shreedevi
|
1520004015WL028475
|
Shreedevi
|
00652
|
PKGB0010556
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218958136
|
|
SHREEDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
YELBURGA
|
KN-20-004-015-005/1150
(MURADI)
|
1520004015NRG24260320241472416
|
26/03/2024
|
shankramma
|
1520004015WL028590
|
shankramma
|
00652
|
PKGB0010556
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218957959
|
|
SHANKRAMMA UGRANAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
YELBURGA
|
KN-20-004-015-005/1166
(MURADI)
|
1520004015NRG24260320241472417
|
26/03/2024
|
Sharanappa
|
1520004015WL028590
|
Sharanappa
|
00652
|
PKGB0010556
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218958154
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
YELBURGA
|
KN-20-004-015-005/1167
(MURADI)
|
1520004015NRG24260320241468835
|
26/03/2024
|
Devamma
|
1520004015WL028475
|
Devamma
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958148
|
|
HANUMANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
YELBURGA
|
KN-20-004-015-005/1167
(MURADI)
|
1520004015NRG24260320241468834
|
26/03/2024
|
Devamma
|
1520004015WL028475
|
Devamma
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958074
|
|
DEVAMMA WO HANUMANTAPPA MYAGADE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
YELBURGA
|
KN-20-004-015-005/1169
(MURADI)
|
1520004015NRG24260320241468836
|
26/03/2024
|
Doddamma
|
1520004015WL028475
|
Doddamma
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218957991
|
|
DODDAPPA Y GADAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
YELBURGA
|
KN-20-004-015-005/1171
(MURADI)
|
1520004015NRG24260320241468837
|
26/03/2024
|
Manjula
|
1520004015WL028475
|
Manjula
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958071
|
|
MANJAVVA SHEKAPPA REYANKI MURADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
YELBURGA
|
KN-20-004-015-005/1175-A
(MURADI)
|
1520004015NRG24260320241472418
|
26/03/2024
|
Umadevi
|
1520004015WL028590
|
Umadevi
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958056
|
|
UMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
YELBURGA
|
KN-20-004-015-005/1179
(MURADI)
|
1520004015NRG24260320241472420
|
26/03/2024
|
Devavva
|
1520004015WL028590
|
Devavva
|
00652
|
PKGB0010556
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218958078
|
|
SANNADEVAVVA DYAMPUR WO YAMANAPPA RO M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
YELBURGA
|
KN-20-004-015-005/1179
(MURADI)
|
1520004015NRG24260320241472419
|
26/03/2024
|
Yamanappa
|
1520004015WL028590
|
Yamanappa
|
00652
|
PKGB0010556
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218958111
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
YELBURGA
|
KN-20-004-015-005/1186
(MURADI)
|
1520004015NRG24260320241468838
|
26/03/2024
|
Sharada
|
1520004015WL028475
|
Sharada
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958139
|
|
SHARADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
YELBURGA
|
KN-20-004-015-005/1186
(MURADI)
|
1520004015NRG24260320241468839
|
26/03/2024
|
Yamanappa
|
1520004015WL028475
|
Yamanappa
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218957947
|
|
YAMUNARAPPA SO YAMANAPPA MURADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
YELBURGA
|
KN-20-004-015-005/1190
(MURADI)
|
1520004015NRG24260320241468840
|
26/03/2024
|
Basavva
|
1520004015WL028475
|
Basavva
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958114
|
|
BASAVVA SANGATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
YELBURGA
|
KN-20-004-015-005/1190
(MURADI)
|
1520004015NRG24260320241468841
|
26/03/2024
|
Shanta
|
1520004015WL028475
|
Shanta
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218957941
|
|
SHANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
YELBURGA
|
KN-20-004-015-005/1190
(MURADI)
|
1520004015NRG24260320241468842
|
26/03/2024
|
Shivukumara
|
1520004015WL028475
|
Shivukumara
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958122
|
|
SHIVAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
YELBURGA
|
KN-20-004-015-005/1191
(MURADI)
|
1520004015NRG24260320241468843
|
26/03/2024
|
Gangavva
|
1520004015WL028475
|
Gangavva
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958030
|
|
GANGAVVA SHIVANANDAPPA CHAPI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
YELBURGA
|
KN-20-004-015-005/1196
(MURADI)
|
1520004015NRG24260320241468844
|
26/03/2024
|
Sharanamma
|
1520004015WL028475
|
Sharanamma
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958073
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
YELBURGA
|
KN-20-004-015-005/1200
(MURADI)
|
1520004015NRG24260320241472493
|
26/03/2024
|
Hanumavva
|
1520004015WL028592
|
Hanumavva
|
00652
|
PKGB0010556
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218958068
|
|
MRS RAMANNA HANUMANTHAPPA SANDIMANI HANU
|
STATE BANK OF INDIA(508548)
|
|
72
|
YELBURGA
|
KN-20-004-015-005/1203
(MURADI)
|
1520004015NRG24260320241468845
|
26/03/2024
|
jagadeesh
|
1520004015WL028475
|
jagadeesh
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958027
|
|
JAGADISH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
YELBURGA
|
KN-20-004-015-005/1203
(MURADI)
|
1520004015NRG24260320241468846
|
26/03/2024
|
Lalita
|
1520004015WL028475
|
Lalita
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958035
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
YELBURGA
|
KN-20-004-015-005/1204
(MURADI)
|
1520004015NRG24260320241468847
|
26/03/2024
|
Chandrashekara
|
1520004015WL028475
|
Chandrashekara
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218957931
|
|
CHANDRASHEKHARAPPA S/O YALLAPPA KURNAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
YELBURGA
|
KN-20-004-015-005/1204
(MURADI)
|
1520004015NRG24260320241468848
|
26/03/2024
|
Geetha
|
1520004015WL028475
|
Geetha
|
00652
|
PKGB0010556
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218958132
|
|
GEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
YELBURGA
|
KN-20-004-015-005/121
(MURADI)
|
1520004015NRG24260320241472421
|
26/03/2024
|
Nagappa
|
1520004015WL028590
|
Nagappa
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218957925
|
|
NAGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
YELBURGA
|
KN-20-004-015-005/1214
(MURADI)
|
1520004015NRG24260320241468849
|
26/03/2024
|
Maryappa
|
1520004015WL028475
|
Maryappa
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958081
|
|
MARIYAPPA HANUMAPPA ARABAR MURADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
YELBURGA
|
KN-20-004-015-005/1214
(MURADI)
|
1520004015NRG24260320241468850
|
26/03/2024
|
Umesh
|
1520004015WL028475
|
Umesh
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218957980
|
|
UMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
YELBURGA
|
KN-20-004-015-005/1218
(MURADI)
|
1520004015NRG24260320241468852
|
26/03/2024
|
Bharmappa
|
1520004015WL028475
|
Bharmappa
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218957979
|
|
BARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
YELBURGA
|
KN-20-004-015-005/1218
(MURADI)
|
1520004015NRG24260320241468851
|
26/03/2024
|
Shivamma
|
1520004015WL028475
|
Shivamma
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958007
|
|
SHIVAVVA B KURNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
YELBURGA
|
KN-20-004-015-005/123
(MURADI)
|
1520004015NRG24260320241472422
|
26/03/2024
|
Havalappa
|
1520004015WL028590
|
Havalappa
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218957988
|
|
HAVALAPPA BUDDAPPA TEGGIHAL MURADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
YELBURGA
|
KN-20-004-015-005/123
(MURADI)
|
1520004015NRG24260320241472423
|
26/03/2024
|
Laxmavva
|
1520004015WL028590
|
Laxmavva
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958101
|
|
LAXAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
YELBURGA
|
KN-20-004-015-005/1231
(MURADI)
|
1520004015NRG24260320241472425
|
26/03/2024
|
Hanamantappa
|
1520004015WL028590
|
Hanamantappa
|
00652
|
PKGB0010556
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218958025
|
|
HANAMANTAPPA KUSTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
YELBURGA
|
KN-20-004-015-005/1231
(MURADI)
|
1520004015NRG24260320241472424
|
26/03/2024
|
Havalavva
|
1520004015WL028590
|
Havalavva
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958067
|
|
HAVALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
YELBURGA
|
KN-20-004-015-005/1234
(MURADI)
|
1520004015NRG24260320241468854
|
26/03/2024
|
Laxmidevi
|
1520004015WL028475
|
Laxmidevi
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958047
|
|
LAKSHMI WO VEERESH BEEJAKALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
YELBURGA
|
KN-20-004-015-005/1237
(MURADI)
|
1520004015NRG24260320241468857
|
26/03/2024
|
Shankravva
|
1520004015WL028475
|
Shankravva
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218957983
|
|
SHANKRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
YELBURGA
|
KN-20-004-015-005/1247
(MURADI)
|
1520004015NRG24260320241468860
|
26/03/2024
|
Gangappa
|
1520004015WL028475
|
Gangappa
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958016
|
|
GANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
YELBURGA
|
KN-20-004-015-005/1247
(MURADI)
|
1520004015NRG24260320241468861
|
26/03/2024
|
Sharanavva
|
1520004015WL028475
|
Sharanavva
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958015
|
|
SHARANAVVA GANGAPPA HUDED
|
UNION BANK OF INDIA(508500)
|
|
89
|
YELBURGA
|
KN-20-004-015-005/1263
(MURADI)
|
1520004015NRG24260320241472494
|
26/03/2024
|
Kenchamma
|
1520004015WL028592
|
Kenchamma
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958082
|
|
KENCHAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
YELBURGA
|
KN-20-004-015-005/1263
(MURADI)
|
1520004015NRG24260320241472495
|
26/03/2024
|
Yamanappa
|
1520004015WL028592
|
Yamanappa
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958106
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
YELBURGA
|
KN-20-004-015-005/1276
(MURADI)
|
1520004015NRG24260320241472496
|
26/03/2024
|
Bhuhaneswari
|
1520004015WL028592
|
Bhuhaneswari
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218957964
|
|
BHUVANESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
YELBURGA
|
KN-20-004-015-005/1300
(MURADI)
|
1520004015NRG24260320241472518
|
26/03/2024
|
Dayamavva
|
1520004015WL028597
|
Dayamavva
|
00652
|
PKGB0010556
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218958070
|
|
DYAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
YELBURGA
|
KN-20-004-015-005/1326
(MURADI)
|
1520004015NRG24260320241468862
|
26/03/2024
|
Ramanna
|
1520004015WL028475
|
Ramanna
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958102
|
|
RAMAPPA VALAMIKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
YELBURGA
|
KN-20-004-015-005/1332
(MURADI)
|
1520004015NRG24260320241472426
|
26/03/2024
|
Siddaramesh
|
1520004015WL028590
|
Siddaramesh
|
00652
|
PKGB0010556
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218958123
|
|
SIDDARAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
YELBURGA
|
KN-20-004-015-005/1334
(MURADI)
|
1520004015NRG24260320241468865
|
26/03/2024
|
Somavva
|
1520004015WL028475
|
Somavva
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958063
|
|
SOMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
YELBURGA
|
KN-20-004-015-005/1341
(MURADI)
|
1520004015NRG24260320241472427
|
26/03/2024
|
Dyamanagouda
|
1520004015WL028590
|
Dyamanagouda
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958099
|
|
DYAMANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
YELBURGA
|
KN-20-004-015-005/1341
(MURADI)
|
1520004015NRG24260320241472428
|
26/03/2024
|
Hanamavva
|
1520004015WL028590
|
Hanamavva
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958135
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
YELBURGA
|
KN-20-004-015-005/1346
(MURADI)
|
1520004015NRG24260320241472519
|
26/03/2024
|
Lalthavva
|
1520004015WL028597
|
Lalthavva
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958075
|
|
LALITHAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
YELBURGA
|
KN-20-004-015-005/1346
(MURADI)
|
1520004015NRG24260320241472520
|
26/03/2024
|
Sharanapa
|
1520004015WL028597
|
Sharanapa
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958145
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
YELBURGA
|
KN-20-004-015-005/1351
(MURADI)
|
1520004015NRG24260320241472429
|
26/03/2024
|
Jhoti
|
1520004015WL028590
|
Jhoti
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218957934
|
|
JYOTHI WO MARUTI GADAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
YELBURGA
|
KN-20-004-015-005/1351
(MURADI)
|
1520004015NRG24260320241472430
|
26/03/2024
|
Maruti
|
1520004015WL028590
|
Maruti
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218957970
|
|
MARUTI GADAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
YELBURGA
|
KN-20-004-015-005/1353
(MURADI)
|
1520004015NRG24260320241472431
|
26/03/2024
|
Ramappa
|
1520004015WL028590
|
Ramappa
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218957953
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
YELBURGA
|
KN-20-004-015-005/1356
(MURADI)
|
1520004015NRG24260320241468866
|
26/03/2024
|
Mallamma
|
1520004015WL028475
|
Mallamma
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218957935
|
|
MALLAMMA VEERAPAKSHAPPA MALIPATIL
|
UNION BANK OF INDIA(508500)
|
|
104
|
YELBURGA
|
KN-20-004-015-005/1356
(MURADI)
|
1520004015NRG24260320241468867
|
26/03/2024
|
Shivanagouda
|
1520004015WL028475
|
Shivanagouda
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958144
|
|
SHIVANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
YELBURGA
|
KN-20-004-015-005/1360
(MURADI)
|
1520004015NRG24260320241472521
|
26/03/2024
|
prakashappa
|
1520004015WL028597
|
prakashappa
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958092
|
|
PRAKASHAPPA SO BASAVANTHAPPA MARANAL R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
YELBURGA
|
KN-20-004-015-005/1361
(MURADI)
|
1520004015NRG24260320241468868
|
26/03/2024
|
Nagavva
|
1520004015WL028475
|
Nagavva
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958091
|
|
NAGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
YELBURGA
|
KN-20-004-015-005/1361
(MURADI)
|
1520004015NRG24260320241468869
|
26/03/2024
|
yamanappa
|
1520004015WL028475
|
yamanappa
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958119
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
YELBURGA
|
KN-20-004-015-005/1373
(MURADI)
|
1520004015NRG24260320241472433
|
26/03/2024
|
Devappa
|
1520004015WL028590
|
Devappa
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958009
|
|
DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
YELBURGA
|
KN-20-004-015-005/1373
(MURADI)
|
1520004015NRG24260320241472434
|
26/03/2024
|
Lakshmavva
|
1520004015WL028590
|
Lakshmavva
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218957966
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
YELBURGA
|
KN-20-004-015-005/1375-A
(MURADI)
|
1520004015NRG24260320241468870
|
26/03/2024
|
Paddamma
|
1520004015WL028475
|
Paddamma
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958045
|
|
PADDAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
YELBURGA
|
KN-20-004-015-005/1379
(MURADI)
|
1520004015NRG24260320241472435
|
26/03/2024
|
Renakavva
|
1520004015WL028590
|
Renakavva
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218957971
|
|
RENUKA KANNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
YELBURGA
|
KN-20-004-015-005/1390
(MURADI)
|
1520004015NRG24260320241468871
|
26/03/2024
|
Hanamanta
|
1520004015WL028475
|
Hanamanta
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218957981
|
|
HANAMANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
YELBURGA
|
KN-20-004-015-005/1390
(MURADI)
|
1520004015NRG24260320241468872
|
26/03/2024
|
Yamnavva
|
1520004015WL028475
|
Yamnavva
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218957978
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
YELBURGA
|
KN-20-004-015-005/1394
(MURADI)
|
1520004015NRG24260320241472437
|
26/03/2024
|
Iravva
|
1520004015WL028590
|
Iravva
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958124
|
|
ERAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
YELBURGA
|
KN-20-004-015-005/1394
(MURADI)
|
1520004015NRG24260320241472436
|
26/03/2024
|
siddappa
|
1520004015WL028590
|
siddappa
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218957975
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
YELBURGA
|
KN-20-004-015-005/1456
(MURADI)
|
1520004015NRG24260320241468873
|
26/03/2024
|
Hanamavva
|
1520004015WL028475
|
Hanamavva
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958125
|
|
HANAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
YELBURGA
|
KN-20-004-015-005/15
(MURADI)
|
1520004015NRG24260320241468875
|
26/03/2024
|
Basavva
|
1520004015WL028475
|
Basavva
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958116
|
|
BASAVRAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
YELBURGA
|
KN-20-004-015-005/15
(MURADI)
|
1520004015NRG24260320241468874
|
26/03/2024
|
Hireyamanappa
|
1520004015WL028475
|
Hireyamanappa
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958000
|
|
YAMANAPPA MARIYAPPA TALLUR MURADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
YELBURGA
|
KN-20-004-015-005/151-A
(MURADI)
|
1520004015NRG24260320241468876
|
26/03/2024
|
Sharnamma
|
1520004015WL028475
|
Sharnamma
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958131
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
YELBURGA
|
KN-20-004-015-005/156
(MURADI)
|
1520004015NRG24260320241472497
|
26/03/2024
|
Hanumantappa
|
1520004015WL028592
|
Hanumantappa
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958072
|
|
HANUMANTHA SANNA NAGAPPA MURADI MURADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
YELBURGA
|
KN-20-004-015-005/16
(MURADI)
|
1520004015NRG24260320241468877
|
26/03/2024
|
Riyanabegam
|
1520004015WL028475
|
Riyanabegam
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958019
|
|
REEHANBEE.
|
GENERAL POST OFFICE(607245)
|
|
122
|
YELBURGA
|
KN-20-004-015-005/160
(MURADI)
|
1520004015NRG24260320241472441
|
26/03/2024
|
Chennamma
|
1520004015WL028590
|
Chennamma
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218957945
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
YELBURGA
|
KN-20-004-015-005/160
(MURADI)
|
1520004015NRG24260320241472440
|
26/03/2024
|
Doddappa
|
1520004015WL028590
|
Doddappa
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218957990
|
|
DODDAPPA N KURNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
YELBURGA
|
KN-20-004-015-005/163
(MURADI)
|
1520004015NRG24260320241472443
|
26/03/2024
|
Shantavva
|
1520004015WL028590
|
Shantavva
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218957954
|
|
SHANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
YELBURGA
|
KN-20-004-015-005/182
(MURADI)
|
1520004015NRG24260320241468878
|
26/03/2024
|
Somavva
|
1520004015WL028475
|
Somavva
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218957929
|
|
SOMAVVA BASAVARAJ BARAKER MURADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
YELBURGA
|
KN-20-004-015-005/196
(MURADI)
|
1520004015NRG24260320241472444
|
26/03/2024
|
kanakappa
|
1520004015WL028590
|
kanakappa
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218957927
|
|
KANAKAPPA SHIVANAPPA HARIJAN MURADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
YELBURGA
|
KN-20-004-015-005/2-A
(MURADI)
|
1520004015NRG24260320241468879
|
26/03/2024
|
Gavisiddappa
|
1520004015WL028475
|
Gavisiddappa
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958142
|
|
GAVISIDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
YELBURGA
|
KN-20-004-015-005/2-A
(MURADI)
|
1520004015NRG24260320241468880
|
26/03/2024
|
Lalita
|
1520004015WL028475
|
Lalita
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958141
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
YELBURGA
|
KN-20-004-015-005/204
(MURADI)
|
1520004015NRG24260320241472499
|
26/03/2024
|
Mahadevi
|
1520004015WL028592
|
Mahadevi
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218957932
|
|
MADEVI SHARANAPPA SOMPUR
|
UNION BANK OF INDIA(508500)
|
|
130
|
YELBURGA
|
KN-20-004-015-005/208
(MURADI)
|
1520004015NRG24260320241468883
|
26/03/2024
|
dyamanna
|
1520004015WL028475
|
dyamanna
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958151
|
|
DYAMANNA
|
BANK OF BARODA(606985)
|
|
131
|
YELBURGA
|
KN-20-004-015-005/208
(MURADI)
|
1520004015NRG24260320241468882
|
26/03/2024
|
Hanamavva
|
1520004015WL028475
|
Hanamavva
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958140
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
YELBURGA
|
KN-20-004-015-005/235
(MURADI)
|
1520004015NRG24260320241468884
|
26/03/2024
|
Shekuntala
|
1520004015WL028475
|
Shekuntala
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958017
|
|
SANKUNTALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
YELBURGA
|
KN-20-004-015-005/254
(MURADI)
|
1520004015NRG24260320241472500
|
26/03/2024
|
Hanamantappa
|
1520004015WL028592
|
Hanamantappa
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218957963
|
|
HANUMANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
YELBURGA
|
KN-20-004-015-005/259-B
(MURADI)
|
1520004015NRG24260320241468885
|
26/03/2024
|
Basavaraj
|
1520004015WL028475
|
Basavaraj
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958021
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
YELBURGA
|
KN-20-004-015-005/270
(MURADI)
|
1520004015NRG24260320241472446
|
26/03/2024
|
Siddappa
|
1520004015WL028590
|
Siddappa
|
00652
|
PKGB0010556
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218958012
|
|
GAVISIDDAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
YELBURGA
|
KN-20-004-015-005/28
(MURADI)
|
1520004015NRG24260320241472448
|
26/03/2024
|
Hireyamanappa
|
1520004015WL028590
|
Hireyamanappa
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958023
|
|
HIREYAMANOORAPPA GADAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
YELBURGA
|
KN-20-004-015-005/28
(MURADI)
|
1520004015NRG24260320241472449
|
26/03/2024
|
Manjula
|
1520004015WL028590
|
Manjula
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218957974
|
|
MANJAVVA GADAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
YELBURGA
|
KN-20-004-015-005/292
(MURADI)
|
1520004015NRG24260320241472450
|
26/03/2024
|
Gyanappa
|
1520004015WL028590
|
Gyanappa
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958115
|
|
GYANAPPA DANGANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
YELBURGA
|
KN-20-004-015-005/305
(MURADI)
|
1520004015NRG24260320241472451
|
26/03/2024
|
Hanvalavva
|
1520004015WL028590
|
Hanvalavva
|
00652
|
PKGB0010556
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218958076
|
|
HAVALEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
YELBURGA
|
KN-20-004-015-005/315
(MURADI)
|
1520004015NRG24260320241468890
|
26/03/2024
|
Mallesh
|
1520004015WL028475
|
Mallesh
|
00652
|
PKGB0010556
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218958052
|
|
MALLESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
YELBURGA
|
KN-20-004-015-005/315
(MURADI)
|
1520004015NRG24260320241468889
|
26/03/2024
|
renakavva
|
1520004015WL028475
|
renakavva
|
00652
|
PKGB0010556
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218958153
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
YELBURGA
|
KN-20-004-015-005/34
(MURADI)
|
1520004015NRG24260320241472452
|
26/03/2024
|
Fakeeramma
|
1520004015WL028590
|
Fakeeramma
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958080
|
|
PAKIRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
YELBURGA
|
KN-20-004-015-005/341
(MURADI)
|
1520004015NRG24260320241468892
|
26/03/2024
|
Sharanavva
|
1520004015WL028475
|
Sharanavva
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958149
|
|
SHARANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
YELBURGA
|
KN-20-004-015-005/346
(MURADI)
|
1520004015NRG24260320241472454
|
26/03/2024
|
Hanumesh
|
1520004015WL028590
|
Hanumesh
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218957973
|
|
HANUMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
YELBURGA
|
KN-20-004-015-005/346
(MURADI)
|
1520004015NRG24260320241472453
|
26/03/2024
|
Havalamma
|
1520004015WL028590
|
Havalamma
|
00652
|
PKGB0010556
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218957987
|
|
HAVALEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
YELBURGA
|
KN-20-004-015-005/352
(MURADI)
|
1520004015NRG24260320241468893
|
26/03/2024
|
Mantavva
|
1520004015WL028475
|
Mantavva
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218957986
|
|
MAHANTHAMMA TALAKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
YELBURGA
|
KN-20-004-015-005/376
(MURADI)
|
1520004015NRG24260320241472523
|
26/03/2024
|
Draksani
|
1520004015WL028597
|
Draksani
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218957946
|
|
DRAKSHYANI WO RAMAPPA MURADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
YELBURGA
|
KN-20-004-015-005/376
(MURADI)
|
1520004015NRG24260320241472522
|
26/03/2024
|
Ramesh
|
1520004015WL028597
|
Ramesh
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958105
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
YELBURGA
|
KN-20-004-015-005/38
(MURADI)
|
1520004015NRG24260320241472456
|
26/03/2024
|
Sharanappa
|
1520004015WL028590
|
Sharanappa
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958032
|
|
SHARANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
YELBURGA
|
KN-20-004-015-005/38
(MURADI)
|
1520004015NRG24260320241472455
|
26/03/2024
|
Shekaragpouda
|
1520004015WL028590
|
Shekaragpouda
|
00652
|
PKGB0010556
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218957928
|
|
MR SHEKHARAGOUDA POLICE PATIL
|
STATE BANK OF INDIA(508548)
|
|
151
|
YELBURGA
|
KN-20-004-015-005/387
(MURADI)
|
1520004015NRG24260320241468895
|
26/03/2024
|
Devavva
|
1520004015WL028475
|
Devavva
|
00652
|
PKGB0010556
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218957933
|
|
DEVAVVA NAGAPPA TALWAR MURADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
YELBURGA
|
KN-20-004-015-005/387
(MURADI)
|
1520004015NRG24260320241468896
|
26/03/2024
|
Veeresh
|
1520004015WL028475
|
Veeresh
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958146
|
|
VEERESH UGARANAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
YELBURGA
|
KN-20-004-015-005/388
(MURADI)
|
1520004015NRG24260320241468897
|
26/03/2024
|
Palakxavva
|
1520004015WL028475
|
Palakxavva
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958103
|
|
PALAXAVVA GADADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
YELBURGA
|
KN-20-004-015-005/39
(MURADI)
|
1520004015NRG24260320241472457
|
26/03/2024
|
Sanna Balappa
|
1520004015WL028590
|
Sanna Balappa
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218957992
|
|
SANNA BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
YELBURGA
|
KN-20-004-015-005/391
(MURADI)
|
1520004015NRG24260320241472524
|
26/03/2024
|
Karibasamma
|
1520004015WL028597
|
Karibasamma
|
00652
|
PKGB0010556
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218958020
|
|
KAREBASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
YELBURGA
|
KN-20-004-015-005/395
(MURADI)
|
1520004015NRG24260320241472526
|
26/03/2024
|
Bharmavva
|
1520004015WL028597
|
Bharmavva
|
00652
|
PKGB0010556
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218957960
|
|
BHARAMAVVA DYAMPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
YELBURGA
|
KN-20-004-015-005/395
(MURADI)
|
1520004015NRG24260320241472525
|
26/03/2024
|
Hanuamantappa
|
1520004015WL028597
|
Hanuamantappa
|
00652
|
PKGB0010556
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218958098
|
|
SHANKRAPPA HANAMANTAPPA DYAMPUR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
158
|
YELBURGA
|
KN-20-004-015-005/4
(MURADI)
|
1520004015NRG24260320241472459
|
26/03/2024
|
Huligevva
|
1520004015WL028590
|
Huligevva
|
00652
|
PKGB0010556
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218957944
|
|
HULIGEMMA VIRUPAKSHAPPA HALLI
|
UNION BANK OF INDIA(508500)
|
|
159
|
YELBURGA
|
KN-20-004-015-005/4
(MURADI)
|
1520004015NRG24260320241472458
|
26/03/2024
|
Shankravva
|
1520004015WL028590
|
Shankravva
|
00652
|
PKGB0010556
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218958100
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
YELBURGA
|
KN-20-004-015-005/400
(MURADI)
|
1520004015NRG24260320241472461
|
26/03/2024
|
Sangappa
|
1520004015WL028590
|
Sangappa
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218957989
|
|
BASAVVA SANGAPPA HUDED
|
UNION BANK OF INDIA(508500)
|
|
161
|
YELBURGA
|
KN-20-004-015-005/406
(MURADI)
|
1520004015NRG24260320241472463
|
26/03/2024
|
Hanamavva
|
1520004015WL028590
|
Hanamavva
|
00652
|
PKGB0010556
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218958010
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
YELBURGA
|
KN-20-004-015-005/409
(MURADI)
|
1520004015NRG24260320241472465
|
26/03/2024
|
Savitramma
|
1520004015WL028590
|
Savitramma
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958108
|
|
SAVITRAMMA HADPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
YELBURGA
|
KN-20-004-015-005/409
(MURADI)
|
1520004015NRG24260320241472464
|
26/03/2024
|
Shanmukappa
|
1520004015WL028590
|
Shanmukappa
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218957998
|
|
SHANMUKAPPA PAKIRAPPA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
YELBURGA
|
KN-20-004-015-005/416
(MURADI)
|
1520004015NRG24260320241472527
|
26/03/2024
|
Bheemavva
|
1520004015WL028597
|
Bheemavva
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958087
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
YELBURGA
|
KN-20-004-015-005/416
(MURADI)
|
1520004015NRG24260320241472528
|
26/03/2024
|
Sharanappa
|
1520004015WL028597
|
Sharanappa
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958109
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
YELBURGA
|
KN-20-004-015-005/428
(MURADI)
|
1520004015NRG24260320241472529
|
26/03/2024
|
Nagappa
|
1520004015WL028597
|
Nagappa
|
00652
|
PKGB0010556
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218958150
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
YELBURGA
|
KN-20-004-015-005/432
(MURADI)
|
1520004015NRG24260320241472531
|
26/03/2024
|
Sanjivappa
|
1520004015WL028597
|
Sanjivappa
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218957937
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
YELBURGA
|
KN-20-004-015-005/432
(MURADI)
|
1520004015NRG24260320241472530
|
26/03/2024
|
Sanjivappa
|
1520004015WL028597
|
Sanjivappa
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958002
|
|
SANJIVAPPA
|
CANARA BANK(508532)
|
|
169
|
YELBURGA
|
KN-20-004-015-005/445
(MURADI)
|
1520004015NRG24260320241472467
|
26/03/2024
|
Shekappa
|
1520004015WL028590
|
Shekappa
|
00652
|
PKGB0010556
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218957982
|
|
SHEKAPPA AMMANNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
YELBURGA
|
KN-20-004-015-005/446
(MURADI)
|
1520004015NRG24260320241468899
|
26/03/2024
|
Gangamma
|
1520004015WL028475
|
Gangamma
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218957940
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
YELBURGA
|
KN-20-004-015-005/447
(MURADI)
|
1520004015NRG24260320241472468
|
26/03/2024
|
Irappa
|
1520004015WL028590
|
Irappa
|
00652
|
PKGB0010556
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218958107
|
|
SHANKRAVVA HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
YELBURGA
|
KN-20-004-015-005/447-B
(MURADI)
|
1520004015NRG24260320241472470
|
26/03/2024
|
Laxmidevi
|
1520004015WL028590
|
Laxmidevi
|
00652
|
PKGB0010556
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218958064
|
|
LAKSHMIDEVI HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
YELBURGA
|
KN-20-004-015-005/458-A
(MURADI)
|
1520004015NRG24260320241468900
|
26/03/2024
|
Iramma
|
1520004015WL028475
|
Iramma
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958005
|
|
IRAMMA KALLANAGOUDA MURADI
|
UNION BANK OF INDIA(508500)
|
|
174
|
YELBURGA
|
KN-20-004-015-005/463
(MURADI)
|
1520004015NRG24260320241472532
|
26/03/2024
|
Laxmanna
|
1520004015WL028597
|
Laxmanna
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218957939
|
|
LAKSHMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
YELBURGA
|
KN-20-004-015-005/463
(MURADI)
|
1520004015NRG24260320241472533
|
26/03/2024
|
Sunita
|
1520004015WL028597
|
Sunita
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958126
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
YELBURGA
|
KN-20-004-015-005/5
(MURADI)
|
1520004015NRG24260320241472472
|
26/03/2024
|
Basamma
|
1520004015WL028590
|
Basamma
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218957977
|
|
BASAMMA GADAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
YELBURGA
|
KN-20-004-015-005/5
(MURADI)
|
1520004015NRG24260320241472471
|
26/03/2024
|
Sanna Yamanappa
|
1520004015WL028590
|
Sanna Yamanappa
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218957993
|
|
SANNAYAMANAPPA YANKAPPA GADAD
|
UNION BANK OF INDIA(508500)
|
|
178
|
YELBURGA
|
KN-20-004-015-005/503
(MURADI)
|
1520004015NRG24260320241472534
|
26/03/2024
|
Yamanoorappa
|
1520004015WL028597
|
Yamanoorappa
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218957994
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
YELBURGA
|
KN-20-004-015-005/572
(MURADI)
|
1520004015NRG24260320241468902
|
26/03/2024
|
Manjavva
|
1520004015WL028475
|
Manjavva
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218957949
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
YELBURGA
|
KN-20-004-015-005/572
(MURADI)
|
1520004015NRG24260320241468901
|
26/03/2024
|
Shankravva
|
1520004015WL028475
|
Shankravva
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218957997
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
YELBURGA
|
KN-20-004-015-005/573
(MURADI)
|
1520004015NRG24260320241468903
|
26/03/2024
|
Vijayalaxmi
|
1520004015WL028475
|
Vijayalaxmi
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958137
|
|
VIJAYALKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
YELBURGA
|
KN-20-004-015-005/574
(MURADI)
|
1520004015NRG24260320241472536
|
26/03/2024
|
Nagappa
|
1520004015WL028597
|
Nagappa
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218957996
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
YELBURGA
|
KN-20-004-015-005/574
(MURADI)
|
1520004015NRG24260320241472535
|
26/03/2024
|
Nagappa
|
1520004015WL028597
|
Nagappa
|
00652
|
PKGB0010556
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218958083
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
YELBURGA
|
KN-20-004-015-005/580
(MURADI)
|
1520004015NRG24260320241472473
|
26/03/2024
|
Basangouda
|
1520004015WL028590
|
Basangouda
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958077
|
|
BASAVVA WO BASANAGOWDA BELLAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
YELBURGA
|
KN-20-004-015-005/593
(MURADI)
|
1520004015NRG24260320241472474
|
26/03/2024
|
Girijamma
|
1520004015WL028590
|
Girijamma
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958086
|
|
GIRIJA MALLAPPA HALALLI
|
UNION BANK OF INDIA(508500)
|
|
186
|
YELBURGA
|
KN-20-004-015-005/6
(MURADI)
|
1520004015NRG24260320241472475
|
26/03/2024
|
Havaleppa
|
1520004015WL028590
|
Havaleppa
|
00652
|
PKGB0010556
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218958006
|
|
HAVALEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
YELBURGA
|
KN-20-004-015-005/623
(MURADI)
|
1520004015NRG24260320241472538
|
26/03/2024
|
Huligevva
|
1520004015WL028597
|
Huligevva
|
00652
|
PKGB0010556
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218958058
|
|
MISS HULIGAMMA AYYAPPA
|
STATE BANK OF INDIA(508548)
|
|
188
|
YELBURGA
|
KN-20-004-015-005/623
(MURADI)
|
1520004015NRG24260320241472537
|
26/03/2024
|
Manjunatha
|
1520004015WL028597
|
Manjunatha
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218957958
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
YELBURGA
|
KN-20-004-015-005/629
(MURADI)
|
1520004015NRG24260320241472539
|
26/03/2024
|
BASAVARAJA
|
1520004015WL028597
|
BASAVARAJA
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958113
|
|
MR BASANAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
190
|
YELBURGA
|
KN-20-004-015-005/645
(MURADI)
|
1520004015NRG24260320241472476
|
26/03/2024
|
Kanakachala
|
1520004015WL028590
|
Kanakachala
|
00652
|
PKGB0010556
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218958143
|
|
MR KANAKACHALA
|
STATE BANK OF INDIA(508548)
|
|
191
|
YELBURGA
|
KN-20-004-015-005/65
(MURADI)
|
1520004015NRG24260320241472541
|
26/03/2024
|
Hanamvva
|
1520004015WL028597
|
Hanamvva
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958088
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
YELBURGA
|
KN-20-004-015-005/65
(MURADI)
|
1520004015NRG24260320241472540
|
26/03/2024
|
Yankappa
|
1520004015WL028597
|
Yankappa
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218957938
|
|
YANKAPPA GIDDAPPA MARNAL
|
UNION BANK OF INDIA(508500)
|
|
193
|
YELBURGA
|
KN-20-004-015-005/66
(MURADI)
|
1520004015NRG24260320241472543
|
26/03/2024
|
Kaveri
|
1520004015WL028597
|
Kaveri
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958042
|
|
KAVERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
YELBURGA
|
KN-20-004-015-005/661
(MURADI)
|
1520004015NRG24260320241472544
|
26/03/2024
|
Neelavva
|
1520004015WL028597
|
Neelavva
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958044
|
|
NEELAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
YELBURGA
|
KN-20-004-015-005/679
(MURADI)
|
1520004015NRG24260320241472478
|
26/03/2024
|
Laxamavva
|
1520004015WL028590
|
Laxamavva
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958090
|
|
LAXAMAVVAWO YAMANAPPA GADADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
YELBURGA
|
KN-20-004-015-005/679
(MURADI)
|
1520004015NRG24260320241472477
|
26/03/2024
|
yamanappa
|
1520004015WL028590
|
yamanappa
|
00652
|
PKGB0010556
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218958089
|
|
YAMANAPPA YAMANAPPA GADAD
|
UNION BANK OF INDIA(508500)
|
|
197
|
YELBURGA
|
KN-20-004-015-005/68
(MURADI)
|
1520004015NRG24260320241472545
|
26/03/2024
|
gangavva
|
1520004015WL028597
|
gangavva
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958004
|
|
GANGAVVA H MARANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
YELBURGA
|
KN-20-004-015-005/698
(MURADI)
|
1520004015NRG24260320241472547
|
26/03/2024
|
Gaynappa
|
1520004015WL028597
|
Gaynappa
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958011
|
|
MR GYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
199
|
YELBURGA
|
KN-20-004-015-005/698
(MURADI)
|
1520004015NRG24260320241472546
|
26/03/2024
|
Lakxamavva
|
1520004015WL028597
|
Lakxamavva
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218957995
|
|
LAXMAVVA KADAKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
YELBURGA
|
KN-20-004-015-005/698
(MURADI)
|
1520004015NRG24260320241472548
|
26/03/2024
|
Parvati
|
1520004015WL028597
|
Parvati
|
00652
|
PKGB0010556
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218958043
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
YELBURGA
|
KN-20-004-015-005/717
(MURADI)
|
1520004015NRG24260320241472480
|
26/03/2024
|
Aannapurna
|
1520004015WL028590
|
Aannapurna
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958018
|
|
ANNAPURNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
YELBURGA
|
KN-20-004-015-005/717
(MURADI)
|
1520004015NRG24260320241472479
|
26/03/2024
|
Vijayakumar
|
1520004015WL028590
|
Vijayakumar
|
00652
|
PKGB0010556
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218957999
|
|
VIJAYAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
YELBURGA
|
KN-20-004-015-005/84
(MURADI)
|
1520004015NRG24260320241472481
|
26/03/2024
|
Basalingappa
|
1520004015WL028590
|
Basalingappa
|
00652
|
PKGB0010556
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218958003
|
|
BASALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
YELBURGA
|
KN-20-004-015-005/84
(MURADI)
|
1520004015NRG24260320241472482
|
26/03/2024
|
Laxmibahyi
|
1520004015WL028590
|
Laxmibahyi
|
00652
|
PKGB0010556
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218957967
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
YELBURGA
|
KN-20-004-015-005/863
(MURADI)
|
1520004015NRG24260320241468904
|
26/03/2024
|
Nagavva
|
1520004015WL028475
|
Nagavva
|
00652
|
PKGB0010556
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218957956
|
|
NAGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
YELBURGA
|
KN-20-004-015-005/905
(MURADI)
|
1520004015NRG24260320241468906
|
26/03/2024
|
Shivalila
|
1520004015WL028475
|
Shivalila
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958057
|
|
SHIVALILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
YELBURGA
|
KN-20-004-015-005/917
(MURADI)
|
1520004015NRG24260320241468907
|
26/03/2024
|
Naganagouda
|
1520004015WL028475
|
Naganagouda
|
00652
|
PKGB0010556
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218958147
|
|
NAGANGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
YELBURGA
|
KN-20-004-015-005/92
(MURADI)
|
1520004015NRG24260320241472550
|
26/03/2024
|
Sureka
|
1520004015WL028597
|
Sureka
|
00652
|
PKGB0010556
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218957951
|
|
SUREKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
YELBURGA
|
KN-20-004-015-005/923
(MURADI)
|
1520004015NRG24260320241472483
|
26/03/2024
|
Devakka
|
1520004015WL028590
|
Devakka
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218957972
|
|
DEVAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
YELBURGA
|
KN-20-004-015-005/923
(MURADI)
|
1520004015NRG24260320241472484
|
26/03/2024
|
Yamanoorappa
|
1520004015WL028590
|
Yamanoorappa
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958117
|
|
YAMANURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
YELBURGA
|
KN-20-004-015-005/928
(MURADI)
|
1520004015NRG24260320241472551
|
26/03/2024
|
Shivanandavva
|
1520004015WL028597
|
Shivanandavva
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218957962
|
|
SHIVANANDAVVA
|
BANK OF BARODA(606985)
|
|
212
|
YELBURGA
|
KN-20-004-015-005/935
(MURADI)
|
1520004015NRG24260320241468908
|
26/03/2024
|
Sangamma
|
1520004015WL028475
|
Sangamma
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218957957
|
|
SANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
YELBURGA
|
KN-20-004-015-005/938
(MURADI)
|
1520004015NRG24260320241472485
|
26/03/2024
|
Pavitr
|
1520004015WL028590
|
Pavitr
|
00652
|
PKGB0010556
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218957955
|
|
PAVITRA WO GANGADARA GADADARO MURADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
YELBURGA
|
KN-20-004-015-005/972
(MURADI)
|
1520004015NRG24260320241472552
|
26/03/2024
|
sharanapagouda
|
1520004015WL028597
|
sharanapagouda
|
00652
|
PKGB0010556
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218958055
|
|
SHIVASHARANAPPGOUDA SHEKHARAGOUDA POLICE
|
UNION BANK OF INDIA(508500)
|
|
215
|
YELBURGA
|
KN-20-004-015-005/975
(MURADI)
|
1520004015NRG24260320241472487
|
26/03/2024
|
Laxmavva
|
1520004015WL028590
|
Laxmavva
|
00652
|
PKGB0010556
|
300
|
300
|
Processed
|
23/04/2024
|
|
3218957943
|
|
LAKSHAMAVVA WO MANTESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
YELBURGA
|
KN-20-004-015-005/976
(MURADI)
|
1520004015NRG24260320241472489
|
26/03/2024
|
Muttappa
|
1520004015WL028590
|
Muttappa
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958061
|
|
MUTTAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
YELBURGA
|
KN-20-004-015-005/976
(MURADI)
|
1520004015NRG24260320241472488
|
26/03/2024
|
Vidyashree
|
1520004015WL028590
|
Vidyashree
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958134
|
|
VIDYASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
YELBURGA
|
KN-20-004-015-005/977
(MURADI)
|
1520004015NRG24260320241472553
|
26/03/2024
|
Kallyanavva
|
1520004015WL028597
|
Kallyanavva
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958138
|
|
KALYNAVVA MALLAPPA MURDI
|
IDFC BANK LIMITED(608117)
|
|
219
|
YELBURGA
|
KN-20-004-015-005/984
(MURADI)
|
1520004015NRG24260320241472490
|
26/03/2024
|
Mallappa
|
1520004015WL028590
|
Mallappa
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218957950
|
|
MALLAPPA SO TIPPANNA BASARIGIDADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
YELBURGA
|
KN-20-004-015-005/987-A
(MURADI)
|
1520004015NRG24260320241472554
|
26/03/2024
|
Lakshmavva
|
1520004015WL028597
|
Lakshmavva
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958084
|
|
LAKSHMI SHANKRAYYA HIREMATH
|
UNION BANK OF INDIA(508500)
|
|
221
|
YELBURGA
|
KN-20-004-015-005/987-A
(MURADI)
|
1520004015NRG24260320241472555
|
26/03/2024
|
Shankrayya
|
1520004015WL028597
|
Shankrayya
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958093
|
|
SHANKRAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
YELBURGA
|
KN-20-004-015-005/988
(MURADI)
|
1520004015NRG24260320241468910
|
26/03/2024
|
Devappa
|
1520004015WL028475
|
Devappa
|
00652
|
PKGB0010556
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958051
|
|
DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
YELBURGA
|
KN-20-004-015-005/989
(MURADI)
|
1520004015NRG24260320241468911
|
26/03/2024
|
Gangavva
|
1520004015WL028475
|
Gangavva
|
00652
|
PKGB0010556
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218958062
|
|
GANGAVVA WO MUDAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312000
|
312000
|
|
|
|
|
|
|
|
|
224
|
YELBURGA
|
KN-20-004-015-005/202
(MURADI)
|
1520004015NRG24260320241468881
|
26/03/2024
|
Saventramma
|
1520004015WL028475
|
Saventramma
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218957930
|
|
SHYAVANTRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
225
|
YELBURGA
|
KN-20-004-015-005/946
(MURADI)
|
1520004015NRG24260320241472486
|
26/03/2024
|
Yamanappa
|
1520004015WL028590
|
Yamanappa
|
00652
|
PKGB0010666
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218958152
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
226
|
YELBURGA
|
KN-20-004-015-005/406
(MURADI)
|
1520004015NRG24260320241472462
|
26/03/2024
|
Basappa
|
1520004015WL028590
|
Basappa
|
00652
|
PKGB0010970
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218957968
|
|
BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
227
|
YELBURGA
|
KN-20-004-015-005/1000
(MURADI)
|
1520004015NRG24260320241472514
|
26/03/2024
|
Yamanappa
|
1520004015WL028597
|
Yamanappa
|
00666
|
IDFB0080353
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218958096
|
|
Yamanappa .
|
IDFC BANK LIMITED(608117)
|
|
228
|
YELBURGA
|
KN-20-004-015-005/1057
(MURADI)
|
1520004015NRG24260320241472408
|
26/03/2024
|
Ningappa
|
1520004015WL028590
|
Ningappa
|
00666
|
IDFB0080353
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218958094
|
|
Ningappa .
|
IDFC BANK LIMITED(608117)
|
|
229
|
YELBURGA
|
KN-20-004-015-005/1072
(MURADI)
|
1520004015NRG24260320241472412
|
26/03/2024
|
Chennamma
|
1520004015WL028590
|
Chennamma
|
00666
|
IDFB0080353
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958095
|
|
CHANNAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
230
|
YELBURGA
|
KN-20-004-015-005/1085
(MURADI)
|
1520004015NRG24260320241468828
|
26/03/2024
|
Hanamantappa
|
1520004015WL028475
|
Hanamantappa
|
00666
|
IDFB0080353
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218958036
|
|
Hanamappa .
|
IDFC BANK LIMITED(608117)
|
|
231
|
YELBURGA
|
KN-20-004-015-005/1482
(MURADI)
|
1520004015NRG24260320241472439
|
26/03/2024
|
Yamanavva
|
1520004015WL028590
|
Yamanavva
|
00666
|
IDFB0080353
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218958038
|
|
YAMANAVVA BALAPPA ARABAR
|
UNION BANK OF INDIA(508500)
|
|
232
|
YELBURGA
|
KN-20-004-015-005/163
(MURADI)
|
1520004015NRG24260320241472442
|
26/03/2024
|
Iranna
|
1520004015WL028590
|
Iranna
|
00666
|
IDFB0080353
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958039
|
|
IRANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
YELBURGA
|
KN-20-004-015-005/30
(MURADI)
|
1520004015NRG24260320241468888
|
26/03/2024
|
Devavva
|
1520004015WL028475
|
Devavva
|
00666
|
IDFB0080353
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958097
|
|
Erappa .
|
IDFC BANK LIMITED(608117)
|
|
234
|
YELBURGA
|
KN-20-004-015-005/400
(MURADI)
|
1520004015NRG24260320241472460
|
26/03/2024
|
Sangappa
|
1520004015WL028590
|
Sangappa
|
00666
|
IDFB0080353
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218958037
|
|
Sangappa .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370500
|
370500
|
|
|
|
|
|
|
|