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-20-004-030-001/404 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189204
|
05/05/2023
|
Shyameedsab
|
1520004030WL002534
|
Shyameedsab
|
00032
|
UTIB0001310
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517386
|
|
SHMEEDA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
YELBURGA
|
KN-20-004-030-001/405 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189206
|
05/05/2023
|
Mallikarjun
|
1520004030WL002534
|
Mallikarjun
|
00032
|
UTIB0001310
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517387
|
|
MALLIKARJUNA
|
AXIS BANK(607153)
|
3
|
YELBURGA
|
KN-20-004-030-001/967 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189479
|
05/05/2023
|
Lakshmanna Bharamappa Hunashihal
|
1520004030WL002534
|
Lakshmanna Bharamappa Hunashihal
|
00032
|
UTIB0001310
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517388
|
|
LAXMANSOBARMAPPA HUNASIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
4
|
YELBURGA
|
KN-20-004-030-001/919 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189399
|
05/05/2023
|
Hanamappa
|
1520004030WL002534
|
Hanamappa
|
00048
|
BKID0008475
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517384
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
5
|
YELBURGA
|
KN-20-004-030-001/972 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189487
|
05/05/2023
|
Bheemanna Basappa Matarangi
|
1520004030WL002534
|
Bheemanna Basappa Matarangi
|
00048
|
BKID0008475
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517385
|
|
BHIMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
6
|
YELBURGA
|
KN-20-004-030-001/392 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189181
|
05/05/2023
|
vishalaksi
|
1520004030WL002534
|
vishalaksi
|
00078
|
CNRB0006188
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1818517326
|
|
VISHALAKSHI
|
CANARA BANK(508532)
|
7
|
YELBURGA
|
KN-20-004-030-001/401 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189199
|
05/05/2023
|
Yallappa Timmappa Sakri
|
1520004030WL002534
|
Yallappa Timmappa Sakri
|
00078
|
CNRB0006188
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517324
|
|
YALLAPPA
|
CANARA BANK(508532)
|
8
|
YELBURGA
|
KN-20-004-030-001/570 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189283
|
05/05/2023
|
Lakshamappa
|
1520004030WL002534
|
Lakshamappa
|
00078
|
CNRB0006188
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517323
|
|
LAXMAPPA
|
CANARA BANK(508532)
|
9
|
YELBURGA
|
KN-20-004-030-001/961 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189471
|
05/05/2023
|
Yallanagouda Po pa
|
1520004030WL002534
|
Yallanagouda Po pa
|
00078
|
CNRB0006188
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517325
|
|
YALLANAGOUDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
10
|
YELBURGA
|
KN-20-004-030-001/88 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189342
|
05/05/2023
|
suresh
|
1520004030WL002534
|
suresh
|
00078
|
CNRB0011801
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517295
|
|
SURESH SUBHEDAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
11
|
YELBURGA
|
KN-20-004-030-001/559 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189264
|
05/05/2023
|
Sharanappa
|
1520004030WL002534
|
Sharanappa
|
00089
|
CBIN0283567
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517299
|
|
SHARANAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
12
|
YELBURGA
|
KN-20-004-030-001/300 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189146
|
05/05/2023
|
gavisiddayya
|
1520004030WL002534
|
gavisiddayya
|
00127
|
FDRL0002117
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517297
|
|
MR GAVISIDDAYYA VIRAYYA HIREMATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
13
|
YELBURGA
|
KN-20-004-030-001/1011 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189089
|
05/05/2023
|
Hanumesh Shivappa Harijan
|
1520004030WL002534
|
Hanumesh Shivappa Harijan
|
00165
|
IBKL0001196
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517293
|
|
HANUMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
14
|
YELBURGA
|
KN-20-004-030-001/950 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189449
|
05/05/2023
|
Mardanasab
|
1520004030WL002534
|
Mardanasab
|
00176
|
IDIB000J017
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517322
|
|
Mr. MARDANSAAB RAJASAAB NADULAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
15
|
YELBURGA
|
KN-20-004-030-001/392 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189180
|
05/05/2023
|
Shashidar
|
1520004030WL002534
|
Shashidar
|
00415
|
SBIN0004277
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1818517296
|
|
MR SHASHIDARA HATTI
|
STATE BANK OF INDIA(508548)
|
16
|
YELBURGA
|
KN-20-004-030-001/936 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189432
|
05/05/2023
|
Rajabaxi R Hiremani
|
1520004030WL002534
|
Rajabaxi R Hiremani
|
00415
|
SBIN0004277
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517306
|
|
MR RAJABHAKSHI HIREMANI
|
STATE BANK OF INDIA(508548)
|
17
|
YELBURGA
|
KN-20-004-030-001/956 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189459
|
05/05/2023
|
Budima Tajuddin Mullar
|
1520004030WL002534
|
Budima Tajuddin Mullar
|
00415
|
SBIN0004277
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517298
|
|
MRS BUDIMA
|
STATE BANK OF INDIA(508548)
|
18
|
YELBURGA
|
KN-20-004-030-001/970 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189484
|
05/05/2023
|
Sharanappa Devappa Matarangi
|
1520004030WL002534
|
Sharanappa Devappa Matarangi
|
00415
|
SBIN0004277
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517331
|
|
MR SHARANAPPA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
19
|
YELBURGA
|
KN-20-004-030-001/930 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189424
|
05/05/2023
|
Manjunath B Basayya Mantageri
|
1520004030WL002534
|
Manjunath B Basayya Mantageri
|
00415
|
SBIN0016289
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1818517305
|
|
MR MANJUNATH BASAYYA MANTAGERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
20
|
YELBURGA
|
KN-20-004-030-001/1017 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189095
|
05/05/2023
|
Shivaraj Ramanna Meti
|
1520004030WL002534
|
Shivaraj Ramanna Meti
|
00415
|
SBIN0020213
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517327
|
|
MR SHIVARAJ RAMANNA METI
|
STATE BANK OF INDIA(508548)
|
21
|
YELBURGA
|
KN-20-004-030-001/33 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189154
|
05/05/2023
|
Rajasab
|
1520004030WL002534
|
Rajasab
|
00415
|
SBIN0020213
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517330
|
|
MR RAJASAB ANGADI
|
STATE BANK OF INDIA(508548)
|
22
|
YELBURGA
|
KN-20-004-030-001/555 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189260
|
05/05/2023
|
Sharanappa
|
1520004030WL002534
|
Sharanappa
|
00415
|
SBIN0020213
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517333
|
|
MR SHARANAPPA METI
|
STATE BANK OF INDIA(508548)
|
23
|
YELBURGA
|
KN-20-004-030-001/556 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189261
|
05/05/2023
|
Sukhamuneppa
|
1520004030WL002534
|
Sukhamuneppa
|
00415
|
SBIN0020213
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517343
|
|
SUKHAMUNEPPA HANUMANTAPPA BADIGER
|
UNION BANK OF INDIA(508500)
|
24
|
YELBURGA
|
KN-20-004-030-001/560 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189266
|
05/05/2023
|
Shivaraj Nagappa Meti
|
1520004030WL002534
|
Shivaraj Nagappa Meti
|
00415
|
SBIN0020213
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517332
|
|
SHIVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
25
|
YELBURGA
|
KN-20-004-030-001/561 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189269
|
05/05/2023
|
Sanna Muttanna
|
1520004030WL002534
|
Sanna Muttanna
|
00415
|
SBIN0020213
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517383
|
|
MASTER SANNAMUTTANNA
|
STATE BANK OF INDIA(508548)
|
26
|
YELBURGA
|
KN-20-004-030-001/61 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189329
|
05/05/2023
|
Eramma
|
1520004030WL002534
|
Eramma
|
00415
|
SBIN0020213
|
1750
|
1750
|
Processed
|
25/05/2023
|
|
1818517303
|
|
VEERAMMA KALAKAYYA HIREMATH
|
IDFC BANK LIMITED(608117)
|
27
|
YELBURGA
|
KN-20-004-030-001/61 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189330
|
05/05/2023
|
rajashekhar
|
1520004030WL002534
|
rajashekhar
|
00415
|
SBIN0020213
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517310
|
|
RAJASHEKHARAYYA
|
AXIS BANK(607153)
|
28
|
YELBURGA
|
KN-20-004-030-001/913 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189391
|
05/05/2023
|
Sanjaya Basappa godambi
|
1520004030WL002534
|
Sanjaya Basappa godambi
|
00415
|
SBIN0020213
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517350
|
|
SANJAYA GOUDANABAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
29
|
YELBURGA
|
KN-20-004-030-001/919 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189400
|
05/05/2023
|
Shantavva
|
1520004030WL002534
|
Shantavva
|
00415
|
SBIN0020213
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517382
|
|
MS SHANTAVVA
|
STATE BANK OF INDIA(508548)
|
30
|
YELBURGA
|
KN-20-004-030-001/937 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189435
|
05/05/2023
|
Sunilkumar Sharanappa Biraladinni
|
1520004030WL002534
|
Sunilkumar Sharanappa Biraladinni
|
00415
|
SBIN0020213
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517335
|
|
SUNIL KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
31
|
YELBURGA
|
KN-20-004-030-001/943 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189443
|
05/05/2023
|
Hucchirappa Bhuvanappa Mastar
|
1520004030WL002534
|
Hucchirappa Bhuvanappa Mastar
|
00415
|
SBIN0020213
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517354
|
|
MR HUCHHIRAPPA MASTARA
|
STATE BANK OF INDIA(508548)
|
32
|
YELBURGA
|
KN-20-004-030-001/947 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189447
|
05/05/2023
|
Sangayya Sharanayya Kadabalakatti
|
1520004030WL002534
|
Sangayya Sharanayya Kadabalakatti
|
00415
|
SBIN0020213
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517346
|
|
MR SANGAYYA
|
STATE BANK OF INDIA(508548)
|
33
|
YELBURGA
|
KN-20-004-030-001/954 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189456
|
05/05/2023
|
Manjunath Gyanappa Meti
|
1520004030WL002534
|
Manjunath Gyanappa Meti
|
00415
|
SBIN0020213
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517344
|
|
MANJUNATH
|
CANARA BANK(508532)
|
34
|
YELBURGA
|
KN-20-004-030-001/959 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189466
|
05/05/2023
|
Kudariyallappa
|
1520004030WL002534
|
Kudariyallappa
|
00415
|
SBIN0020213
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517352
|
|
MASTER KUDUREYALLAPPA
|
STATE BANK OF INDIA(508548)
|
35
|
YELBURGA
|
KN-20-004-030-001/959 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189465
|
05/05/2023
|
Marutesh Po Pa
|
1520004030WL002534
|
Marutesh Po Pa
|
00415
|
SBIN0020213
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517336
|
|
MR MARUTESH
|
STATE BANK OF INDIA(508548)
|
36
|
YELBURGA
|
KN-20-004-030-001/960 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189470
|
05/05/2023
|
Mahesh
|
1520004030WL002534
|
Mahesh
|
00415
|
SBIN0020213
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517342
|
|
MAHESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
37
|
YELBURGA
|
KN-20-004-030-001/968 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189481
|
05/05/2023
|
Imamasab Husensab Hiremani
|
1520004030WL002534
|
Imamasab Husensab Hiremani
|
00415
|
SBIN0020213
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517353
|
|
MR IMAMA SAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30750
|
30750
|
|
|
|
|
|
|
|
38
|
YELBURGA
|
KN-20-004-030-001/542 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189234
|
05/05/2023
|
Shantavva
|
1520004030WL002534
|
Shantavva
|
00415
|
SBIN0020968
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517308
|
|
MISS SHANTAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
39
|
YELBURGA
|
KN-20-004-030-001/545 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189242
|
05/05/2023
|
Ramesh Sanna Hanamantappa Lalakabandi
|
1520004030WL002534
|
Ramesh Sanna Hanamantappa Lalakabandi
|
00415
|
SBIN0040674
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517307
|
|
MASTER RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
40
|
YELBURGA
|
KN-20-004-030-001/1020 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189098
|
05/05/2023
|
Guruswami
|
1520004030WL002534
|
Guruswami
|
00415
|
SBIN0040838
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517347
|
|
MR GURUSWAMI
|
STATE BANK OF INDIA(508548)
|
41
|
YELBURGA
|
KN-20-004-030-001/1028 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189105
|
05/05/2023
|
Annapurna
|
1520004030WL002534
|
Annapurna
|
00415
|
SBIN0040838
|
250
|
250
|
Processed
|
24/05/2023
|
|
1818517341
|
|
MS ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
42
|
YELBURGA
|
KN-20-004-030-001/114 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189114
|
05/05/2023
|
Hanamesh Basappa meti
|
1520004030WL002534
|
Hanamesh Basappa meti
|
00415
|
SBIN0040838
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517309
|
|
MR HANUMESHA
|
STATE BANK OF INDIA(508548)
|
43
|
YELBURGA
|
KN-20-004-030-001/126 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189126
|
05/05/2023
|
Basavaraj
|
1520004030WL002534
|
Basavaraj
|
00415
|
SBIN0040838
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517312
|
|
MR BASAVARAJ BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
44
|
YELBURGA
|
KN-20-004-030-001/258 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189139
|
05/05/2023
|
Manjunatha
|
1520004030WL002534
|
Manjunatha
|
00415
|
SBIN0040838
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517334
|
|
MS MANJUNATH SOLE MINOR NARASAPPA TALAVA
|
STATE BANK OF INDIA(508548)
|
45
|
YELBURGA
|
KN-20-004-030-001/374 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189164
|
05/05/2023
|
Nagaraj Harijan
|
1520004030WL002534
|
Nagaraj Harijan
|
00415
|
SBIN0040838
|
1250
|
1250
|
Processed
|
25/05/2023
|
|
1818517338
|
|
Nagaraj Harijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
YELBURGA
|
KN-20-004-030-001/394 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189186
|
05/05/2023
|
Moualabi
|
1520004030WL002534
|
Moualabi
|
00415
|
SBIN0040838
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517349
|
|
MS MOULABHI
|
STATE BANK OF INDIA(508548)
|
47
|
YELBURGA
|
KN-20-004-030-001/42 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189216
|
05/05/2023
|
Rajesh Hanamappa Harijan
|
1520004030WL002534
|
Rajesh Hanamappa Harijan
|
00415
|
SBIN0040838
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517339
|
|
MASTER RAJESH
|
STATE BANK OF INDIA(508548)
|
48
|
YELBURGA
|
KN-20-004-030-001/547 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189248
|
05/05/2023
|
Veeresh Harijan
|
1520004030WL002534
|
Veeresh Harijan
|
00415
|
SBIN0040838
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517337
|
|
MR VIRESH
|
STATE BANK OF INDIA(508548)
|
49
|
YELBURGA
|
KN-20-004-030-001/59-A (HIREVANKALKUNTA)
|
1520004030NRG24050520230189313
|
05/05/2023
|
Manjunatha
|
1520004030WL002534
|
Manjunatha
|
00415
|
SBIN0040838
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517345
|
|
MR MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
50
|
YELBURGA
|
KN-20-004-030-001/59-A (HIREVANKALKUNTA)
|
1520004030NRG24050520230189312
|
05/05/2023
|
Pavitra
|
1520004030WL002534
|
Pavitra
|
00415
|
SBIN0040838
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517355
|
|
MISS PAVITRA
|
STATE BANK OF INDIA(508548)
|
51
|
YELBURGA
|
KN-20-004-030-001/888 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189346
|
05/05/2023
|
Hanamantappa
|
1520004030WL002534
|
Hanamantappa
|
00415
|
SBIN0040838
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517302
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
52
|
YELBURGA
|
KN-20-004-030-001/895 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189361
|
05/05/2023
|
Manjunath
|
1520004030WL002534
|
Manjunath
|
00415
|
SBIN0040838
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517351
|
|
MR MANJUNATHA HUNASIHALA
|
STATE BANK OF INDIA(508548)
|
53
|
YELBURGA
|
KN-20-004-030-001/906 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189382
|
05/05/2023
|
Marutesh
|
1520004030WL002534
|
Marutesh
|
00415
|
SBIN0040838
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1818517311
|
|
MR MARUTESH MARUTESH
|
STATE BANK OF INDIA(508548)
|
54
|
YELBURGA
|
KN-20-004-030-001/950 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189450
|
05/05/2023
|
Noorasab
|
1520004030WL002534
|
Noorasab
|
00415
|
SBIN0040838
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517348
|
|
MR NOORASAB
|
STATE BANK OF INDIA(508548)
|
55
|
YELBURGA
|
KN-20-004-030-001/959 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189467
|
05/05/2023
|
Shashidar
|
1520004030WL002534
|
Shashidar
|
00415
|
SBIN0040838
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517340
|
|
MR SHASHIDHAR
|
STATE BANK OF INDIA(508548)
|
56
|
YELBURGA
|
KN-20-004-030-001/964 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189476
|
05/05/2023
|
Shyameedali Murtujasab
|
1520004030WL002534
|
Shyameedali Murtujasab
|
00415
|
SBIN0040838
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517304
|
|
MR SHAMEEDALI YAPALADINNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27250
|
27250
|
|
|
|
|
|
|
|
57
|
YELBURGA
|
KN-20-004-030-001/114 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189113
|
05/05/2023
|
Sharanappa
|
1520004030WL002534
|
Sharanappa
|
00468
|
UBIN0559954
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517317
|
|
MR SHARANAPPA METI
|
STATE BANK OF INDIA(508548)
|
58
|
YELBURGA
|
KN-20-004-030-001/3605 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189159
|
05/05/2023
|
Nagaraj
|
1520004030WL002534
|
Nagaraj
|
00468
|
UBIN0559954
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517321
|
|
NAGARAJ
|
UNION BANK OF INDIA(508500)
|
59
|
YELBURGA
|
KN-20-004-030-001/394 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189183
|
05/05/2023
|
Rajasab
|
1520004030WL002534
|
Rajasab
|
00468
|
UBIN0559954
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517301
|
|
RAJE SAB H MELAGADEMANI
|
UNION BANK OF INDIA(508500)
|
60
|
YELBURGA
|
KN-20-004-030-001/550 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189253
|
05/05/2023
|
Hanamesh Subhedar
|
1520004030WL002534
|
Hanamesh Subhedar
|
00468
|
UBIN0559954
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1818517316
|
|
HANAMESH SHARANAPPA SUBEDARA
|
UNION BANK OF INDIA(508500)
|
61
|
YELBURGA
|
KN-20-004-030-001/578 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189293
|
05/05/2023
|
Gyanappa Nagappa meti
|
1520004030WL002534
|
Gyanappa Nagappa meti
|
00468
|
UBIN0559954
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517320
|
|
DYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
62
|
YELBURGA
|
KN-20-004-030-001/580 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189298
|
05/05/2023
|
Nagaraj
|
1520004030WL002534
|
Nagaraj
|
00468
|
UBIN0559954
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517314
|
|
NAGARAJ GAVISIDDAPPA METI
|
UNION BANK OF INDIA(508500)
|
63
|
YELBURGA
|
KN-20-004-030-001/594 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189321
|
05/05/2023
|
Manjunath Yallappa meti
|
1520004030WL002534
|
Manjunath Yallappa meti
|
00468
|
UBIN0559954
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517318
|
|
MANJUNATH YALLAPPA METI
|
UNION BANK OF INDIA(508500)
|
64
|
YELBURGA
|
KN-20-004-030-001/594 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189319
|
05/05/2023
|
Yallappa Gangurappa Meti
|
1520004030WL002534
|
Yallappa Gangurappa Meti
|
00468
|
UBIN0559954
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517319
|
|
YALLAPPA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
65
|
YELBURGA
|
KN-20-004-030-001/88 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189344
|
05/05/2023
|
Basavaraj
|
1520004030WL002534
|
Basavaraj
|
00468
|
UBIN0559954
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1818517313
|
|
BASAVARAJ S SUBEDRA
|
UNION BANK OF INDIA(508500)
|
66
|
YELBURGA
|
KN-20-004-030-001/953 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189452
|
05/05/2023
|
Basalingayya
|
1520004030WL002534
|
Basalingayya
|
00468
|
UBIN0559954
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517315
|
|
BASALINGAYYA SHEKHARAYYA BOLLALLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
67
|
YELBURGA
|
KN-20-004-030-001/1028 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189104
|
05/05/2023
|
Marutesh
|
1520004030WL002534
|
Marutesh
|
00468
|
UBIN0917559
|
250
|
250
|
Processed
|
24/05/2023
|
|
1818517294
|
|
MARUTESH B GOUDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
68
|
YELBURGA
|
KN-20-004-030-001/126 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189125
|
05/05/2023
|
Gangavva
|
1520004030WL002534
|
Gangavva
|
00522
|
CNRB000PGB1
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517402
|
|
DURUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
69
|
YELBURGA
|
KN-20-004-030-001/400 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189197
|
05/05/2023
|
Pravin
|
1520004030WL002534
|
Pravin
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517360
|
|
PRAVEEN VALMIKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
70
|
YELBURGA
|
KN-20-004-030-001/1001 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189076
|
05/05/2023
|
Rajasab
|
1520004030WL002534
|
Rajasab
|
00652
|
PKGB0010647
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1818517251
|
|
RAJASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
71
|
YELBURGA
|
KN-20-004-030-001/1001 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189077
|
05/05/2023
|
Rajiya
|
1520004030WL002534
|
Rajiya
|
00652
|
PKGB0010647
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1818517269
|
|
RAJIYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
72
|
YELBURGA
|
KN-20-004-030-001/1002 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189079
|
05/05/2023
|
SHAKRAMMA
|
1520004030WL002534
|
SHAKRAMMA
|
00652
|
PKGB0010647
|
1750
|
1750
|
Rejected
|
24/05/2023
|
|
1818517389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
73
|
YELBURGA
|
KN-20-004-030-001/1002 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189078
|
05/05/2023
|
Virupakshappa
|
1520004030WL002534
|
Virupakshappa
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517230
|
|
VIRUPAKSHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
74
|
YELBURGA
|
KN-20-004-030-001/1003 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189080
|
05/05/2023
|
BHEEMANAGOUDA
|
1520004030WL002534
|
BHEEMANAGOUDA
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517395
|
|
BHEEMANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
75
|
YELBURGA
|
KN-20-004-030-001/1003 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189081
|
05/05/2023
|
HANAMAVVA
|
1520004030WL002534
|
HANAMAVVA
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517399
|
|
HANAMAVVA GOUDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
76
|
YELBURGA
|
KN-20-004-030-001/1003 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189082
|
05/05/2023
|
RAMANNA
|
1520004030WL002534
|
RAMANNA
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517287
|
|
MR RAMANNA
|
STATE BANK OF INDIA(508548)
|
77
|
YELBURGA
|
KN-20-004-030-001/1005 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189083
|
05/05/2023
|
PATIMA
|
1520004030WL002534
|
PATIMA
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517475
|
|
PATEEMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
78
|
YELBURGA
|
KN-20-004-030-001/1006 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189085
|
05/05/2023
|
MAHMADSAB
|
1520004030WL002534
|
MAHMADSAB
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517460
|
|
MAHAMMAD SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
79
|
YELBURGA
|
KN-20-004-030-001/1006 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189084
|
05/05/2023
|
RESHMA
|
1520004030WL002534
|
RESHMA
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517203
|
|
RESHMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
80
|
YELBURGA
|
KN-20-004-030-001/1007 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189086
|
05/05/2023
|
Neelamma
|
1520004030WL002534
|
Neelamma
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517280
|
|
NILAMMA
|
UNION BANK OF INDIA(508500)
|
81
|
YELBURGA
|
KN-20-004-030-001/1009 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189087
|
05/05/2023
|
Basamma
|
1520004030WL002534
|
Basamma
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517423
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
82
|
YELBURGA
|
KN-20-004-030-001/1011 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189088
|
05/05/2023
|
Dyamavva Hanamesh Harijan
|
1520004030WL002534
|
Dyamavva Hanamesh Harijan
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517181
|
|
DYAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
83
|
YELBURGA
|
KN-20-004-030-001/1016 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189092
|
05/05/2023
|
Irappa
|
1520004030WL002534
|
Irappa
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517435
|
|
EERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
84
|
YELBURGA
|
KN-20-004-030-001/1016 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189091
|
05/05/2023
|
Laxamavva
|
1520004030WL002534
|
Laxamavva
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517458
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
85
|
YELBURGA
|
KN-20-004-030-001/1017 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189094
|
05/05/2023
|
Majula Pakeerappa Meti
|
1520004030WL002534
|
Majula Pakeerappa Meti
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517199
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
86
|
YELBURGA
|
KN-20-004-030-001/1017 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189093
|
05/05/2023
|
Pakirappa Ramanna Meti
|
1520004030WL002534
|
Pakirappa Ramanna Meti
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517237
|
|
FAKIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
87
|
YELBURGA
|
KN-20-004-030-001/1019 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189096
|
05/05/2023
|
Basamma Ningappa Talavar
|
1520004030WL002534
|
Basamma Ningappa Talavar
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517233
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
88
|
YELBURGA
|
KN-20-004-030-001/1020 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189097
|
05/05/2023
|
parvati
|
1520004030WL002534
|
parvati
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517184
|
|
PARVATEMMA HIREMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
89
|
YELBURGA
|
KN-20-004-030-001/1025 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189099
|
05/05/2023
|
Shantavva Yamanurappa Talavar
|
1520004030WL002534
|
Shantavva Yamanurappa Talavar
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517168
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
90
|
YELBURGA
|
KN-20-004-030-001/1025 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189100
|
05/05/2023
|
Yamanurappa Talavar
|
1520004030WL002534
|
Yamanurappa Talavar
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517249
|
|
YAMANURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
91
|
YELBURGA
|
KN-20-004-030-001/1026 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189102
|
05/05/2023
|
Shivaraj talavar
|
1520004030WL002534
|
Shivaraj talavar
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517255
|
|
SHIVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
92
|
YELBURGA
|
KN-20-004-030-001/1026 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189101
|
05/05/2023
|
yallavva Gangappa talavar
|
1520004030WL002534
|
yallavva Gangappa talavar
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517379
|
|
YALLAVVA
|
CANARA BANK(508532)
|
93
|
YELBURGA
|
KN-20-004-030-001/1028 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189103
|
05/05/2023
|
Pvitra
|
1520004030WL002534
|
Pvitra
|
00652
|
PKGB0010647
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1818517197
|
|
PAVITRA GOUDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
94
|
YELBURGA
|
KN-20-004-030-001/106 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189108
|
05/05/2023
|
Kasturi A Dasar
|
1520004030WL002534
|
Kasturi A Dasar
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517456
|
|
KASTURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
95
|
YELBURGA
|
KN-20-004-030-001/106 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189106
|
05/05/2023
|
Rangappa Yankappa Dasr
|
1520004030WL002534
|
Rangappa Yankappa Dasr
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517479
|
|
RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
96
|
YELBURGA
|
KN-20-004-030-001/106 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189107
|
05/05/2023
|
Savirti Rangappa Dasar
|
1520004030WL002534
|
Savirti Rangappa Dasar
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517528
|
|
SAVITRI DO RANGAPPA DASAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
97
|
YELBURGA
|
KN-20-004-030-001/111 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189110
|
05/05/2023
|
fdga
|
1520004030WL002534
|
fdga
|
00652
|
PKGB0010647
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1818517253
|
|
MS SANTOSH
|
STATE BANK OF INDIA(508548)
|
98
|
YELBURGA
|
KN-20-004-030-001/111 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189109
|
05/05/2023
|
jdxjh
|
1520004030WL002534
|
jdxjh
|
00652
|
PKGB0010647
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1818517534
|
|
MS SHARADA KANAKACHALA VALMEEKI
|
STATE BANK OF INDIA(508548)
|
99
|
YELBURGA
|
KN-20-004-030-001/114 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189111
|
05/05/2023
|
Basanna
|
1520004030WL002534
|
Basanna
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517370
|
|
BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
100
|
YELBURGA
|
KN-20-004-030-001/114 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189112
|
05/05/2023
|
Hanamavva
|
1520004030WL002534
|
Hanamavva
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517445
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
101
|
YELBURGA
|
KN-20-004-030-001/116 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189115
|
05/05/2023
|
Hanamavva
|
1520004030WL002534
|
Hanamavva
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517444
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
102
|
YELBURGA
|
KN-20-004-030-001/116 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189116
|
05/05/2023
|
Renakamma
|
1520004030WL002534
|
Renakamma
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517391
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
103
|
YELBURGA
|
KN-20-004-030-001/118 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189117
|
05/05/2023
|
mallappa
|
1520004030WL002534
|
mallappa
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517148
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
104
|
YELBURGA
|
KN-20-004-030-001/118 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189118
|
05/05/2023
|
maruti
|
1520004030WL002534
|
maruti
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517376
|
|
MARUTESH S/O MALLAPPA
|
BANK OF INDIA(508505)
|
105
|
YELBURGA
|
KN-20-004-030-001/118 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189119
|
05/05/2023
|
Netravati
|
1520004030WL002534
|
Netravati
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517564
|
|
NETRAVATI MATARANGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
106
|
YELBURGA
|
KN-20-004-030-001/119 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189121
|
05/05/2023
|
Mudakayya
|
1520004030WL002534
|
Mudakayya
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517467
|
|
MUDUKAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
107
|
YELBURGA
|
KN-20-004-030-001/119 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189120
|
05/05/2023
|
shankravva
|
1520004030WL002534
|
shankravva
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517498
|
|
SHNKARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
108
|
YELBURGA
|
KN-20-004-030-001/124-A (HIREVANKALKUNTA)
|
1520004030NRG24050520230189124
|
05/05/2023
|
Rajiyabegam d Hiremani
|
1520004030WL002534
|
Rajiyabegam d Hiremani
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517226
|
|
RAJIYABEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
109
|
YELBURGA
|
KN-20-004-030-001/139 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189129
|
05/05/2023
|
kanakappa
|
1520004030WL002534
|
kanakappa
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517211
|
|
KANAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
110
|
YELBURGA
|
KN-20-004-030-001/144 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189130
|
05/05/2023
|
hanamanta
|
1520004030WL002534
|
hanamanta
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517442
|
|
HANAMANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
111
|
YELBURGA
|
KN-20-004-030-001/194-A (HIREVANKALKUNTA)
|
1520004030NRG24050520230189131
|
05/05/2023
|
Muttanna
|
1520004030WL002534
|
Muttanna
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517419
|
|
MUTTANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
112
|
YELBURGA
|
KN-20-004-030-001/194-A (HIREVANKALKUNTA)
|
1520004030NRG24050520230189132
|
05/05/2023
|
Shreedhar
|
1520004030WL002534
|
Shreedhar
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517277
|
|
SHRIDHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
113
|
YELBURGA
|
KN-20-004-030-001/222 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189133
|
05/05/2023
|
Ambavva
|
1520004030WL002534
|
Ambavva
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517159
|
|
AMBAVVA WO HONNAPPA TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
114
|
YELBURGA
|
KN-20-004-030-001/228 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189134
|
05/05/2023
|
Gouravva kariyappa Talavar
|
1520004030WL002534
|
Gouravva kariyappa Talavar
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517441
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
115
|
YELBURGA
|
KN-20-004-030-001/228 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189135
|
05/05/2023
|
Kariyapp Kunteppa talavar
|
1520004030WL002534
|
Kariyapp Kunteppa talavar
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517222
|
|
KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
116
|
YELBURGA
|
KN-20-004-030-001/235 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189136
|
05/05/2023
|
mybusab
|
1520004030WL002534
|
mybusab
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517405
|
|
MABUSABA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
117
|
YELBURGA
|
KN-20-004-030-001/25 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189137
|
05/05/2023
|
ramanna
|
1520004030WL002534
|
ramanna
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517375
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
118
|
YELBURGA
|
KN-20-004-030-001/258 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189140
|
05/05/2023
|
Hanamesh
|
1520004030WL002534
|
Hanamesh
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517282
|
|
MR HANUMESH M REP BY FNG NARASAPPA
|
STATE BANK OF INDIA(508548)
|
119
|
YELBURGA
|
KN-20-004-030-001/258 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189138
|
05/05/2023
|
Shankramma
|
1520004030WL002534
|
Shankramma
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517157
|
|
SHANKRAMMA NARASAPPA VALMIKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
120
|
YELBURGA
|
KN-20-004-030-001/268 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189142
|
05/05/2023
|
Honnamma Shankaragouda
|
1520004030WL002534
|
Honnamma Shankaragouda
|
00652
|
PKGB0010647
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1818517377
|
|
HONNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
121
|
YELBURGA
|
KN-20-004-030-001/268 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189144
|
05/05/2023
|
Nagangouda
|
1520004030WL002534
|
Nagangouda
|
00652
|
PKGB0010647
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1818517562
|
|
NAGANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
122
|
YELBURGA
|
KN-20-004-030-001/268 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189141
|
05/05/2023
|
shankaragoud
|
1520004030WL002534
|
shankaragoud
|
00652
|
PKGB0010647
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1818517372
|
|
SHANKARA GOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
123
|
YELBURGA
|
KN-20-004-030-001/300 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189145
|
05/05/2023
|
Kalakamallesh
|
1520004030WL002534
|
Kalakamallesh
|
00652
|
PKGB0010647
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1818517561
|
|
KALAKAMALLESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
124
|
YELBURGA
|
KN-20-004-030-001/314 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189147
|
05/05/2023
|
Yankappa
|
1520004030WL002534
|
Yankappa
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517504
|
|
YANKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
125
|
YELBURGA
|
KN-20-004-030-001/32 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189149
|
05/05/2023
|
basappa Duragappa Harijan
|
1520004030WL002534
|
basappa Duragappa Harijan
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517425
|
|
BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
126
|
YELBURGA
|
KN-20-004-030-001/32 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189150
|
05/05/2023
|
sarojavva
|
1520004030WL002534
|
sarojavva
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517484
|
|
SAROJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
127
|
YELBURGA
|
KN-20-004-030-001/324 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189151
|
05/05/2023
|
Hanumanth
|
1520004030WL002534
|
Hanumanth
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517364
|
|
HANUMESH METI
|
HDFC BANK LTD(607152)
|
128
|
YELBURGA
|
KN-20-004-030-001/33 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189153
|
05/05/2023
|
Husenabi
|
1520004030WL002534
|
Husenabi
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517520
|
|
HUSSAIN BEE WO KHASIM SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
129
|
YELBURGA
|
KN-20-004-030-001/33 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189152
|
05/05/2023
|
Kasimasab
|
1520004030WL002534
|
Kasimasab
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517455
|
|
KASIM SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
130
|
YELBURGA
|
KN-20-004-030-001/354 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189157
|
05/05/2023
|
Shredevi
|
1520004030WL002534
|
Shredevi
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517270
|
|
SHRI DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
131
|
YELBURGA
|
KN-20-004-030-001/354 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189156
|
05/05/2023
|
Veeranna
|
1520004030WL002534
|
Veeranna
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517300
|
|
VEERANNA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
132
|
YELBURGA
|
KN-20-004-030-001/3606 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189162
|
05/05/2023
|
Azmeersab
|
1520004030WL002534
|
Azmeersab
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517530
|
|
AJIMER SAB SO RAJASAB HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
133
|
YELBURGA
|
KN-20-004-030-001/3606 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189160
|
05/05/2023
|
Mamatajbegam
|
1520004030WL002534
|
Mamatajbegam
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517469
|
|
MUMTHAJ BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
134
|
YELBURGA
|
KN-20-004-030-001/3606 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189163
|
05/05/2023
|
Patima
|
1520004030WL002534
|
Patima
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517414
|
|
PHATIMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
135
|
YELBURGA
|
KN-20-004-030-001/3606 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189161
|
05/05/2023
|
Rajasab
|
1520004030WL002534
|
Rajasab
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517477
|
|
RAJASAB HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
136
|
YELBURGA
|
KN-20-004-030-001/375 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189166
|
05/05/2023
|
Irappa Hanamantappa Doddamani
|
1520004030WL002534
|
Irappa Hanamantappa Doddamani
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517436
|
|
EERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
137
|
YELBURGA
|
KN-20-004-030-001/375 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189165
|
05/05/2023
|
Mallamma
|
1520004030WL002534
|
Mallamma
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517507
|
|
MALLAMMA DODDAMANI YAPALADINNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
138
|
YELBURGA
|
KN-20-004-030-001/377 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189167
|
05/05/2023
|
Kasthuri Ashok Dasar
|
1520004030WL002534
|
Kasthuri Ashok Dasar
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517508
|
|
ASHOK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
139
|
YELBURGA
|
KN-20-004-030-001/38 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189169
|
05/05/2023
|
Manjula
|
1520004030WL002534
|
Manjula
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517547
|
|
MANJULA YALLANAGOUDA POLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
140
|
YELBURGA
|
KN-20-004-030-001/38 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189168
|
05/05/2023
|
pakiravva
|
1520004030WL002534
|
pakiravva
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517474
|
|
PAKEERAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
141
|
YELBURGA
|
KN-20-004-030-001/380 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189170
|
05/05/2023
|
Yamanavva
|
1520004030WL002534
|
Yamanavva
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517510
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
142
|
YELBURGA
|
KN-20-004-030-001/386 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189171
|
05/05/2023
|
Pavitra
|
1520004030WL002534
|
Pavitra
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517413
|
|
PAVITRA HARIJANA YAPALADINNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
143
|
YELBURGA
|
KN-20-004-030-001/387 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189173
|
05/05/2023
|
Hanamappa
|
1520004030WL002534
|
Hanamappa
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517443
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
144
|
YELBURGA
|
KN-20-004-030-001/387 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189174
|
05/05/2023
|
Kariyappa
|
1520004030WL002534
|
Kariyappa
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517252
|
|
KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
145
|
YELBURGA
|
KN-20-004-030-001/387 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189172
|
05/05/2023
|
Parvatevva
|
1520004030WL002534
|
Parvatevva
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517509
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
146
|
YELBURGA
|
KN-20-004-030-001/390 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189177
|
05/05/2023
|
Kallamma
|
1520004030WL002534
|
Kallamma
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517451
|
|
KALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
147
|
YELBURGA
|
KN-20-004-030-001/390 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189176
|
05/05/2023
|
Sangayya
|
1520004030WL002534
|
Sangayya
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517483
|
|
SANGAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
148
|
YELBURGA
|
KN-20-004-030-001/391 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189178
|
05/05/2023
|
Mudakayya
|
1520004030WL002534
|
Mudakayya
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517468
|
|
MUDUKAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
149
|
YELBURGA
|
KN-20-004-030-001/394 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189184
|
05/05/2023
|
Bhabu
|
1520004030WL002534
|
Bhabu
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517265
|
|
SAIBABA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
150
|
YELBURGA
|
KN-20-004-030-001/394 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189182
|
05/05/2023
|
Shamidabi
|
1520004030WL002534
|
Shamidabi
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517262
|
|
SHYAMIDABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
151
|
YELBURGA
|
KN-20-004-030-001/395 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189187
|
05/05/2023
|
Sharada
|
1520004030WL002534
|
Sharada
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517511
|
|
SHARADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
152
|
YELBURGA
|
KN-20-004-030-001/397 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189188
|
05/05/2023
|
Rachayya
|
1520004030WL002534
|
Rachayya
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517412
|
|
RACHIAH NAGAIAH BALLOLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
153
|
YELBURGA
|
KN-20-004-030-001/398 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189189
|
05/05/2023
|
Shantavva
|
1520004030WL002534
|
Shantavva
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
25/05/2023
|
|
1818517365
|
|
SHANTAVVA YAMANOORAPPA HARIJANA
|
IDFC BANK LIMITED(608117)
|
154
|
YELBURGA
|
KN-20-004-030-001/399 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189190
|
05/05/2023
|
Draxayani
|
1520004030WL002534
|
Draxayani
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517147
|
|
DRAKSHAYANI SKARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
155
|
YELBURGA
|
KN-20-004-030-001/399 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189192
|
05/05/2023
|
Sharanamma Yankoba Sakri
|
1520004030WL002534
|
Sharanamma Yankoba Sakri
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517491
|
|
SHARANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
156
|
YELBURGA
|
KN-20-004-030-001/399 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189191
|
05/05/2023
|
Yankoba Mudakappa Sakri
|
1520004030WL002534
|
Yankoba Mudakappa Sakri
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517505
|
|
YANKOBA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
157
|
YELBURGA
|
KN-20-004-030-001/4 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189194
|
05/05/2023
|
Bibijan
|
1520004030WL002534
|
Bibijan
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517427
|
|
BIBIJANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
158
|
YELBURGA
|
KN-20-004-030-001/4 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189193
|
05/05/2023
|
Ramzan Sab Hiremani
|
1520004030WL002534
|
Ramzan Sab Hiremani
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517216
|
|
RAMZAN SABA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
159
|
YELBURGA
|
KN-20-004-030-001/400 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189195
|
05/05/2023
|
Narasappa
|
1520004030WL002534
|
Narasappa
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517472
|
|
NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
160
|
YELBURGA
|
KN-20-004-030-001/400 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189196
|
05/05/2023
|
Shivalingamma
|
1520004030WL002534
|
Shivalingamma
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517553
|
|
SHIVAGANGAMMA TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
161
|
YELBURGA
|
KN-20-004-030-001/401 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189198
|
05/05/2023
|
Kanakavva
|
1520004030WL002534
|
Kanakavva
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517569
|
|
KANAKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
162
|
YELBURGA
|
KN-20-004-030-001/401 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189201
|
05/05/2023
|
Sharanappa Yallappa Sakri
|
1520004030WL002534
|
Sharanappa Yallappa Sakri
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517258
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
163
|
YELBURGA
|
KN-20-004-030-001/401 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189200
|
05/05/2023
|
Shilpa Shranappa Sakri
|
1520004030WL002534
|
Shilpa Shranappa Sakri
|
00652
|
PKGB0010647
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1818517492
|
|
SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
164
|
YELBURGA
|
KN-20-004-030-001/403 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189202
|
05/05/2023
|
Irappa Duragappa Harijan
|
1520004030WL002534
|
Irappa Duragappa Harijan
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517434
|
|
EERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
165
|
YELBURGA
|
KN-20-004-030-001/404 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189203
|
05/05/2023
|
Riyanabi
|
1520004030WL002534
|
Riyanabi
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517532
|
|
RIYANBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
166
|
YELBURGA
|
KN-20-004-030-001/405 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189205
|
05/05/2023
|
Saraswati
|
1520004030WL002534
|
Saraswati
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517570
|
|
SARASWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
167
|
YELBURGA
|
KN-20-004-030-001/406 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189208
|
05/05/2023
|
Lalita
|
1520004030WL002534
|
Lalita
|
00652
|
PKGB0010647
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1818517182
|
|
LALITA MAHANTESH HATTI
|
HDFC BANK LTD(607152)
|
168
|
YELBURGA
|
KN-20-004-030-001/406 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189207
|
05/05/2023
|
Mahantesh
|
1520004030WL002534
|
Mahantesh
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517183
|
|
MAHANTESH KALAKAPPA HATTI
|
HDFC BANK LTD(607152)
|
169
|
YELBURGA
|
KN-20-004-030-001/407 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189209
|
05/05/2023
|
Basappa
|
1520004030WL002534
|
Basappa
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517362
|
|
BASAPPA SON OF BHARAMAPPA HATTI
|
UNION BANK OF INDIA(508500)
|
170
|
YELBURGA
|
KN-20-004-030-001/407 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189210
|
05/05/2023
|
Kasturi
|
1520004030WL002534
|
Kasturi
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517549
|
|
KASTUREWWA BASAPPA HATTI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
171
|
YELBURGA
|
KN-20-004-030-001/407 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189211
|
05/05/2023
|
Pradeepakumar
|
1520004030WL002534
|
Pradeepakumar
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517557
|
|
PRADEEPAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
172
|
YELBURGA
|
KN-20-004-030-001/408 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189212
|
05/05/2023
|
Hanamantappa
|
1520004030WL002534
|
Hanamantappa
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517401
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
173
|
YELBURGA
|
KN-20-004-030-001/408 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189213
|
05/05/2023
|
Lalita
|
1520004030WL002534
|
Lalita
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517396
|
|
LALAITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
174
|
YELBURGA
|
KN-20-004-030-001/408 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189214
|
05/05/2023
|
Praveenakumara
|
1520004030WL002534
|
Praveenakumara
|
00652
|
PKGB0010647
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1818517416
|
|
PRAVEEN KUMAR HATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
175
|
YELBURGA
|
KN-20-004-030-001/408 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189215
|
05/05/2023
|
Sunilkumar
|
1520004030WL002534
|
Sunilkumar
|
00652
|
PKGB0010647
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1818517417
|
|
SUNILAKUMARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
176
|
YELBURGA
|
KN-20-004-030-001/44 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189217
|
05/05/2023
|
Basavva
|
1520004030WL002534
|
Basavva
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517220
|
|
BASAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
177
|
YELBURGA
|
KN-20-004-030-001/51 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189219
|
05/05/2023
|
mudakavva
|
1520004030WL002534
|
mudakavva
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517512
|
|
MUDAKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
178
|
YELBURGA
|
KN-20-004-030-001/51 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189218
|
05/05/2023
|
shivappa
|
1520004030WL002534
|
shivappa
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517495
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
179
|
YELBURGA
|
KN-20-004-030-001/530-B (HIREVANKALKUNTA)
|
1520004030NRG24050520230189221
|
05/05/2023
|
Chandramma
|
1520004030WL002534
|
Chandramma
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517429
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
180
|
YELBURGA
|
KN-20-004-030-001/530-B (HIREVANKALKUNTA)
|
1520004030NRG24050520230189220
|
05/05/2023
|
karibasappa
|
1520004030WL002534
|
karibasappa
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517453
|
|
KAREBASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
181
|
YELBURGA
|
KN-20-004-030-001/533 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189224
|
05/05/2023
|
Basamma
|
1520004030WL002534
|
Basamma
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517160
|
|
BASAMMA POLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
182
|
YELBURGA
|
KN-20-004-030-001/533 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189222
|
05/05/2023
|
Hirehanamagouda
|
1520004030WL002534
|
Hirehanamagouda
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517177
|
|
HIREHANAMAGOUDA POLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
183
|
YELBURGA
|
KN-20-004-030-001/533 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189223
|
05/05/2023
|
Neelavva
|
1520004030WL002534
|
Neelavva
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517521
|
|
NEELAVVA
|
UNION BANK OF INDIA(508500)
|
184
|
YELBURGA
|
KN-20-004-030-001/534 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189225
|
05/05/2023
|
Masambi
|
1520004030WL002534
|
Masambi
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517462
|
|
MASAM BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
185
|
YELBURGA
|
KN-20-004-030-001/535 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189226
|
05/05/2023
|
Malleswarayya
|
1520004030WL002534
|
Malleswarayya
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517542
|
|
MALLESHAYYA SO GANGAYYA KADEBALAKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
186
|
YELBURGA
|
KN-20-004-030-001/536 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189228
|
05/05/2023
|
Hasansab Shyameedsab
|
1520004030WL002534
|
Hasansab Shyameedsab
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517227
|
|
HASANSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
187
|
YELBURGA
|
KN-20-004-030-001/536 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189227
|
05/05/2023
|
Shyamidabi
|
1520004030WL002534
|
Shyamidabi
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517161
|
|
SHYAMIDABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
188
|
YELBURGA
|
KN-20-004-030-001/538 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189230
|
05/05/2023
|
Manjula
|
1520004030WL002534
|
Manjula
|
00652
|
PKGB0010647
|
500
|
500
|
Processed
|
24/05/2023
|
|
1818517568
|
|
MANJAVVA HATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
189
|
YELBURGA
|
KN-20-004-030-001/54 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189231
|
05/05/2023
|
Bhimesh
|
1520004030WL002534
|
Bhimesh
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517415
|
|
BHIMESH KALAKABANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
190
|
YELBURGA
|
KN-20-004-030-001/541 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189232
|
05/05/2023
|
Kanakappa
|
1520004030WL002534
|
Kanakappa
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517452
|
|
KANKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
191
|
YELBURGA
|
KN-20-004-030-001/542 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189233
|
05/05/2023
|
Basamma
|
1520004030WL002534
|
Basamma
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517150
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
192
|
YELBURGA
|
KN-20-004-030-001/543 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189236
|
05/05/2023
|
BASAVRAJ
|
1520004030WL002534
|
BASAVRAJ
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517263
|
|
BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
193
|
YELBURGA
|
KN-20-004-030-001/543 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189235
|
05/05/2023
|
Yallamma Pakeergouda
|
1520004030WL002534
|
Yallamma Pakeergouda
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517381
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
194
|
YELBURGA
|
KN-20-004-030-001/544 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189238
|
05/05/2023
|
Hanumajja Sharanappa Byalihal
|
1520004030WL002534
|
Hanumajja Sharanappa Byalihal
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517420
|
|
HANUMAJJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
195
|
YELBURGA
|
KN-20-004-030-001/544 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189237
|
05/05/2023
|
Shivalingavva
|
1520004030WL002534
|
Shivalingavva
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517493
|
|
SHIVA GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
196
|
YELBURGA
|
KN-20-004-030-001/544 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189239
|
05/05/2023
|
Virupaxappa
|
1520004030WL002534
|
Virupaxappa
|
00652
|
PKGB0010647
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1818517261
|
|
VIRUPAKSHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
197
|
YELBURGA
|
KN-20-004-030-001/545 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189240
|
05/05/2023
|
Sanna Hanamantappa
|
1520004030WL002534
|
Sanna Hanamantappa
|
00652
|
PKGB0010647
|
1250
|
1250
|
Processed
|
25/05/2023
|
|
1818517289
|
|
Sannahanamantappa .
|
IDFC BANK LIMITED(608117)
|
198
|
YELBURGA
|
KN-20-004-030-001/545 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189241
|
05/05/2023
|
xdfdfd
|
1520004030WL002534
|
xdfdfd
|
00652
|
PKGB0010647
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1818517418
|
|
SURESH
|
KARNATAKA BANK LTD(607270)
|
199
|
YELBURGA
|
KN-20-004-030-001/546 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189243
|
05/05/2023
|
Manjunath
|
1520004030WL002534
|
Manjunath
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517378
|
|
MANJUNATH HANUMAPPA PUJARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
200
|
YELBURGA
|
KN-20-004-030-001/546 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189244
|
05/05/2023
|
Nagamma Manjunath
|
1520004030WL002534
|
Nagamma Manjunath
|
00652
|
PKGB0010647
|
1750
|
1750
|
Rejected
|
24/05/2023
|
|
1818517173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
201
|
YELBURGA
|
KN-20-004-030-001/546 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189245
|
05/05/2023
|
Sharanamma
|
1520004030WL002534
|
Sharanamma
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517234
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
202
|
YELBURGA
|
KN-20-004-030-001/547 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189246
|
05/05/2023
|
Huligevva Harijan
|
1520004030WL002534
|
Huligevva Harijan
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517447
|
|
HULIGEMMA HARIJANA YAPALADINNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
203
|
YELBURGA
|
KN-20-004-030-001/547 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189247
|
05/05/2023
|
Megharaj Matarangi
|
1520004030WL002534
|
Megharaj Matarangi
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517560
|
|
MEGHARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
204
|
YELBURGA
|
KN-20-004-030-001/548 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189249
|
05/05/2023
|
Huligevva
|
1520004030WL002534
|
Huligevva
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517448
|
|
HULEGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
205
|
YELBURGA
|
KN-20-004-030-001/549 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189251
|
05/05/2023
|
Lakshamavva Lakshappa Chinagi
|
1520004030WL002534
|
Lakshamavva Lakshappa Chinagi
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517272
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
206
|
YELBURGA
|
KN-20-004-030-001/549 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189250
|
05/05/2023
|
Parvati
|
1520004030WL002534
|
Parvati
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517156
|
|
MRS PARVATI POLICE PATIL
|
STATE BANK OF INDIA(508548)
|
207
|
YELBURGA
|
KN-20-004-030-001/550 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189252
|
05/05/2023
|
Vidyashree
|
1520004030WL002534
|
Vidyashree
|
00652
|
PKGB0010647
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1818517502
|
|
VIDAYASREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
208
|
YELBURGA
|
KN-20-004-030-001/551 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189254
|
05/05/2023
|
Husenabee
|
1520004030WL002534
|
Husenabee
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517540
|
|
HUSSAINBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
209
|
YELBURGA
|
KN-20-004-030-001/552 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189256
|
05/05/2023
|
Hanamavva
|
1520004030WL002534
|
Hanamavva
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517164
|
|
HANAMAVVA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
210
|
YELBURGA
|
KN-20-004-030-001/552 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189255
|
05/05/2023
|
Yamanurappa
|
1520004030WL002534
|
Yamanurappa
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517536
|
|
YAMANURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
211
|
YELBURGA
|
KN-20-004-030-001/553 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189257
|
05/05/2023
|
Kanakaraya
|
1520004030WL002534
|
Kanakaraya
|
00652
|
PKGB0010647
|
750
|
750
|
Processed
|
24/05/2023
|
|
1818517398
|
|
KANAKARAYA SHIVABASAPPA BYALIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
212
|
YELBURGA
|
KN-20-004-030-001/553 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189258
|
05/05/2023
|
Lakshidevi Kanakaraya Byalihal
|
1520004030WL002534
|
Lakshidevi Kanakaraya Byalihal
|
00652
|
PKGB0010647
|
750
|
750
|
Processed
|
24/05/2023
|
|
1818517185
|
|
LAKSHMI DEVI BYALIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
213
|
YELBURGA
|
KN-20-004-030-001/554 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189259
|
05/05/2023
|
Basavaraj
|
1520004030WL002534
|
Basavaraj
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517426
|
|
BASAVRAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
214
|
YELBURGA
|
KN-20-004-030-001/557 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189262
|
05/05/2023
|
Gouramma
|
1520004030WL002534
|
Gouramma
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517397
|
|
GAURAMMA KALAKABANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
215
|
YELBURGA
|
KN-20-004-030-001/557 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189263
|
05/05/2023
|
Kariyappa
|
1520004030WL002534
|
Kariyappa
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517454
|
|
KAREYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
216
|
YELBURGA
|
KN-20-004-030-001/559 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189265
|
05/05/2023
|
Mantesh Matrangi
|
1520004030WL002534
|
Mantesh Matrangi
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517558
|
|
MR MAHANTESH MATARANGI
|
STATE BANK OF INDIA(508548)
|
217
|
YELBURGA
|
KN-20-004-030-001/560 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189268
|
05/05/2023
|
Nagappa Yamanappa Meti
|
1520004030WL002534
|
Nagappa Yamanappa Meti
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517404
|
|
NAGAPPA YAMANAPPA UPPAR
|
UNION BANK OF INDIA(508500)
|
218
|
YELBURGA
|
KN-20-004-030-001/560 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189267
|
05/05/2023
|
Shantavva Nagappa Meti
|
1520004030WL002534
|
Shantavva Nagappa Meti
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517223
|
|
SHANTAVVA NAGAPPA METI
|
UNION BANK OF INDIA(508500)
|
219
|
YELBURGA
|
KN-20-004-030-001/564 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189271
|
05/05/2023
|
Husenabee Imamasab Melgademani
|
1520004030WL002534
|
Husenabee Imamasab Melgademani
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517449
|
|
HUSAIN BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
220
|
YELBURGA
|
KN-20-004-030-001/564 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189270
|
05/05/2023
|
Imamasab
|
1520004030WL002534
|
Imamasab
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517450
|
|
IMAM SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
221
|
YELBURGA
|
KN-20-004-030-001/565 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189273
|
05/05/2023
|
Kashimsab rajasab Hiremani
|
1520004030WL002534
|
Kashimsab rajasab Hiremani
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517217
|
|
KASIMSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
222
|
YELBURGA
|
KN-20-004-030-001/565 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189272
|
05/05/2023
|
Ramajanabi
|
1520004030WL002534
|
Ramajanabi
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517538
|
|
RAMAJANABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
223
|
YELBURGA
|
KN-20-004-030-001/566 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189275
|
05/05/2023
|
Kanakanagouda po pa
|
1520004030WL002534
|
Kanakanagouda po pa
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517243
|
|
KANAKANAGOUD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
224
|
YELBURGA
|
KN-20-004-030-001/566 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189276
|
05/05/2023
|
Nagamma Kanakanagouda po pa
|
1520004030WL002534
|
Nagamma Kanakanagouda po pa
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517236
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
225
|
YELBURGA
|
KN-20-004-030-001/566 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189274
|
05/05/2023
|
Shashikala
|
1520004030WL002534
|
Shashikala
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517162
|
|
SHASHIKALA POLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
226
|
YELBURGA
|
KN-20-004-030-001/567 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189277
|
05/05/2023
|
Gurayya
|
1520004030WL002534
|
Gurayya
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517548
|
|
GURAYYA SO KALLAYYA BAVIKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
227
|
YELBURGA
|
KN-20-004-030-001/567 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189278
|
05/05/2023
|
Veeramma
|
1520004030WL002534
|
Veeramma
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517501
|
|
VEERAMMA G BAVIKATTI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
228
|
YELBURGA
|
KN-20-004-030-001/568 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189279
|
05/05/2023
|
Sharanappa
|
1520004030WL002534
|
Sharanappa
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517490
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
229
|
YELBURGA
|
KN-20-004-030-001/569 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189280
|
05/05/2023
|
Duragamma
|
1520004030WL002534
|
Duragamma
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517169
|
|
DURAGAMMA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
230
|
YELBURGA
|
KN-20-004-030-001/570 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189284
|
05/05/2023
|
Huligemma
|
1520004030WL002534
|
Huligemma
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517167
|
|
HULIGEMMA LAKSHMAPPA METI
|
UNION BANK OF INDIA(508500)
|
231
|
YELBURGA
|
KN-20-004-030-001/570 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189282
|
05/05/2023
|
Manjunath
|
1520004030WL002534
|
Manjunath
|
00652
|
PKGB0010647
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1818517204
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
232
|
YELBURGA
|
KN-20-004-030-001/570 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189281
|
05/05/2023
|
Netravati
|
1520004030WL002534
|
Netravati
|
00652
|
PKGB0010647
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1818517550
|
|
NETRAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
233
|
YELBURGA
|
KN-20-004-030-001/571 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189286
|
05/05/2023
|
Nagappa Bheemappa Hunashihal
|
1520004030WL002534
|
Nagappa Bheemappa Hunashihal
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517260
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
234
|
YELBURGA
|
KN-20-004-030-001/571 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189285
|
05/05/2023
|
Sridevi Nagaraj Hunashihal
|
1520004030WL002534
|
Sridevi Nagaraj Hunashihal
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517214
|
|
SHRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
235
|
YELBURGA
|
KN-20-004-030-001/574 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189289
|
05/05/2023
|
Eramma
|
1520004030WL002534
|
Eramma
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517554
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
236
|
YELBURGA
|
KN-20-004-030-001/574 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189288
|
05/05/2023
|
Yamanurappa
|
1520004030WL002534
|
Yamanurappa
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517248
|
|
YAMANURAPPA KATTIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
237
|
YELBURGA
|
KN-20-004-030-001/575 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189291
|
05/05/2023
|
Hanamantappa Tppanna Nayak
|
1520004030WL002534
|
Hanamantappa Tppanna Nayak
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517238
|
|
HANAMANTAPPA
|
UNION BANK OF INDIA(508500)
|
238
|
YELBURGA
|
KN-20-004-030-001/575 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189290
|
05/05/2023
|
Manjula Nayak
|
1520004030WL002534
|
Manjula Nayak
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517174
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
239
|
YELBURGA
|
KN-20-004-030-001/576 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189292
|
05/05/2023
|
Shamim Bhanu
|
1520004030WL002534
|
Shamim Bhanu
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517485
|
|
SHAMEEM BANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
240
|
YELBURGA
|
KN-20-004-030-001/578 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189294
|
05/05/2023
|
Devamma
|
1520004030WL002534
|
Devamma
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517213
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
241
|
YELBURGA
|
KN-20-004-030-001/579 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189295
|
05/05/2023
|
Begam
|
1520004030WL002534
|
Begam
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517566
|
|
BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
242
|
YELBURGA
|
KN-20-004-030-001/579 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189296
|
05/05/2023
|
Husensab Dotihal
|
1520004030WL002534
|
Husensab Dotihal
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
25/05/2023
|
|
1818517546
|
|
Husensab Dotihal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
YELBURGA
|
KN-20-004-030-001/579 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189297
|
05/05/2023
|
Reshma
|
1520004030WL002534
|
Reshma
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517241
|
|
RESHMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
244
|
YELBURGA
|
KN-20-004-030-001/580 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189299
|
05/05/2023
|
Bhagyashri
|
1520004030WL002534
|
Bhagyashri
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
25/05/2023
|
|
1818517428
|
|
Bhagyashri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
YELBURGA
|
KN-20-004-030-001/581 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189300
|
05/05/2023
|
Gangavva
|
1520004030WL002534
|
Gangavva
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517178
|
|
GANGAVVA GAVISIDDAPPA METI
|
UNION BANK OF INDIA(508500)
|
246
|
YELBURGA
|
KN-20-004-030-001/581 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189301
|
05/05/2023
|
Gavisiddappa Meti
|
1520004030WL002534
|
Gavisiddappa Meti
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517408
|
|
GAVISHIDDAPPA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
247
|
YELBURGA
|
KN-20-004-030-001/582 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189302
|
05/05/2023
|
Alisab
|
1520004030WL002534
|
Alisab
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517421
|
|
ALI SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
248
|
YELBURGA
|
KN-20-004-030-001/582 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189303
|
05/05/2023
|
Doulabi
|
1520004030WL002534
|
Doulabi
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517433
|
|
DAULA BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
249
|
YELBURGA
|
KN-20-004-030-001/582 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189304
|
05/05/2023
|
Khajahusen
|
1520004030WL002534
|
Khajahusen
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517279
|
|
KHAJAHUSENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
250
|
YELBURGA
|
KN-20-004-030-001/585 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189306
|
05/05/2023
|
Meenakshi
|
1520004030WL002534
|
Meenakshi
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517152
|
|
MINAKSHI DEEPALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
251
|
YELBURGA
|
KN-20-004-030-001/586 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189308
|
05/05/2023
|
Sharanappa Ningappa Deepali
|
1520004030WL002534
|
Sharanappa Ningappa Deepali
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517526
|
|
SHARANAPPA NINGAPPA DEEPALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
252
|
YELBURGA
|
KN-20-004-030-001/588 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189310
|
05/05/2023
|
Shobha
|
1520004030WL002534
|
Shobha
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517194
|
|
SHOBHA KOULAKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
253
|
YELBURGA
|
KN-20-004-030-001/59-A (HIREVANKALKUNTA)
|
1520004030NRG24050520230189311
|
05/05/2023
|
Ramanna
|
1520004030WL002534
|
Ramanna
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517191
|
|
RAMANNA
|
UNION BANK OF INDIA(508500)
|
254
|
YELBURGA
|
KN-20-004-030-001/590 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189315
|
05/05/2023
|
Indira Lakshamanna Malagitti
|
1520004030WL002534
|
Indira Lakshamanna Malagitti
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
25/05/2023
|
|
1818517437
|
|
INDIRA LAXMANNA MALAGITTI
|
IDFC BANK LIMITED(608117)
|
255
|
YELBURGA
|
KN-20-004-030-001/590 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189314
|
05/05/2023
|
Lakshamanna Gurulinappa Malagitti
|
1520004030WL002534
|
Lakshamanna Gurulinappa Malagitti
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517457
|
|
LAXANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
256
|
YELBURGA
|
KN-20-004-030-001/590 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189316
|
05/05/2023
|
Punitakumar Malagitti
|
1520004030WL002534
|
Punitakumar Malagitti
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517551
|
|
PUNITAKUMAR MALAGITTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
257
|
YELBURGA
|
KN-20-004-030-001/592 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189317
|
05/05/2023
|
Shashikala Basayya Mantageri
|
1520004030WL002534
|
Shashikala Basayya Mantageri
|
00652
|
PKGB0010647
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1818517541
|
|
SHASHIKALAWO BASAYYA MANTIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
258
|
YELBURGA
|
KN-20-004-030-001/593 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189318
|
05/05/2023
|
Mallappa Hanamantappa kalakabsndi
|
1520004030WL002534
|
Mallappa Hanamantappa kalakabsndi
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517221
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
259
|
YELBURGA
|
KN-20-004-030-001/594 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189320
|
05/05/2023
|
Chennavva Yallappa meti
|
1520004030WL002534
|
Chennavva Yallappa meti
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517432
|
|
CHANNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
260
|
YELBURGA
|
KN-20-004-030-001/594 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189324
|
05/05/2023
|
Sharanappa
|
1520004030WL002534
|
Sharanappa
|
00652
|
PKGB0010647
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1818517275
|
|
SHARANAPPA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
261
|
YELBURGA
|
KN-20-004-030-001/594 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189322
|
05/05/2023
|
Umesh Yallappa meti
|
1520004030WL002534
|
Umesh Yallappa meti
|
00652
|
PKGB0010647
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1818517268
|
|
UMESH METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
262
|
YELBURGA
|
KN-20-004-030-001/594 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189323
|
05/05/2023
|
Yallavva Meti
|
1520004030WL002534
|
Yallavva Meti
|
00652
|
PKGB0010647
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1818517527
|
|
YALLAVVA
|
GENERAL POST OFFICE(607245)
|
263
|
YELBURGA
|
KN-20-004-030-001/595 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189325
|
05/05/2023
|
Yamanurappa Mallappa Meti
|
1520004030WL002534
|
Yamanurappa Mallappa Meti
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517218
|
|
YAMANOORAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
264
|
YELBURGA
|
KN-20-004-030-001/597 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189327
|
05/05/2023
|
Gouramma Timmappa meti
|
1520004030WL002534
|
Gouramma Timmappa meti
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517371
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
265
|
YELBURGA
|
KN-20-004-030-001/597 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189326
|
05/05/2023
|
Venkatesh Timmappa Meti
|
1520004030WL002534
|
Venkatesh Timmappa Meti
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517224
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
266
|
YELBURGA
|
KN-20-004-030-001/61 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189328
|
05/05/2023
|
Kalakayya
|
1520004030WL002534
|
Kalakayya
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517523
|
|
KALAKAYYA SO KALLAYYA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
267
|
YELBURGA
|
KN-20-004-030-001/65 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189333
|
05/05/2023
|
Shankar Matrangi
|
1520004030WL002534
|
Shankar Matrangi
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517539
|
|
SHANKAR SO RAMANNA MATRANGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
268
|
YELBURGA
|
KN-20-004-030-001/68-A (HIREVANKALKUNTA)
|
1520004030NRG24050520230189334
|
05/05/2023
|
Shivaputravva
|
1520004030WL002534
|
Shivaputravva
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517363
|
|
SHIVAPUTRAVVA MALAGITTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
269
|
YELBURGA
|
KN-20-004-030-001/70 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189336
|
05/05/2023
|
manjunat
|
1520004030WL002534
|
manjunat
|
00652
|
PKGB0010647
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1818517461
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
270
|
YELBURGA
|
KN-20-004-030-001/70 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189335
|
05/05/2023
|
Sunita Manjunath Doddamani
|
1520004030WL002534
|
Sunita Manjunath Doddamani
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517171
|
|
SUNITA DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
271
|
YELBURGA
|
KN-20-004-030-001/72 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189337
|
05/05/2023
|
Sukhamuni
|
1520004030WL002534
|
Sukhamuni
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517190
|
|
SUKHAMUNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
272
|
YELBURGA
|
KN-20-004-030-001/75 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189338
|
05/05/2023
|
Hanamavva
|
1520004030WL002534
|
Hanamavva
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517193
|
|
HANAMAVVA BYALIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
273
|
YELBURGA
|
KN-20-004-030-001/78-A (HIREVANKALKUNTA)
|
1520004030NRG24050520230189339
|
05/05/2023
|
Basayya
|
1520004030WL002534
|
Basayya
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517198
|
|
BASAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
274
|
YELBURGA
|
KN-20-004-030-001/78-A (HIREVANKALKUNTA)
|
1520004030NRG24050520230189340
|
05/05/2023
|
Sunita
|
1520004030WL002534
|
Sunita
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1818517500
|
|
SUNITA BASAYYA BALLALI
|
IDFC BANK LIMITED(608117)
|
275
|
YELBURGA
|
KN-20-004-030-001/88 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189343
|
05/05/2023
|
mudakavva
|
1520004030WL002534
|
mudakavva
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517567
|
|
MUDUKAVVA ALIAS MUDUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
276
|
YELBURGA
|
KN-20-004-030-001/888 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189347
|
05/05/2023
|
Rekha
|
1520004030WL002534
|
Rekha
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517480
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
277
|
YELBURGA
|
KN-20-004-030-001/888 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189345
|
05/05/2023
|
Shankramma
|
1520004030WL002534
|
Shankramma
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517499
|
|
SHNKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
278
|
YELBURGA
|
KN-20-004-030-001/889 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189348
|
05/05/2023
|
Basayya
|
1520004030WL002534
|
Basayya
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517411
|
|
BASAIAH VEERAIAH MANTAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
279
|
YELBURGA
|
KN-20-004-030-001/889 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189349
|
05/05/2023
|
Shivasharanayya Basayya Mentgeri
|
1520004030WL002534
|
Shivasharanayya Basayya Mentgeri
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517231
|
|
SHIVASHARANAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
280
|
YELBURGA
|
KN-20-004-030-001/891 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189350
|
05/05/2023
|
Basamma
|
1520004030WL002534
|
Basamma
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517422
|
|
MRS BASAMMA BHAVIKATTI
|
STATE BANK OF INDIA(508548)
|
281
|
YELBURGA
|
KN-20-004-030-001/891 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189353
|
05/05/2023
|
Savita Basayya
|
1520004030WL002534
|
Savita Basayya
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517170
|
|
SAVITA BHAVIKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
282
|
YELBURGA
|
KN-20-004-030-001/891 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189351
|
05/05/2023
|
Sharanayya
|
1520004030WL002534
|
Sharanayya
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517366
|
|
SHARANAYYA BASAYYA BHAVIKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
283
|
YELBURGA
|
KN-20-004-030-001/893 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189355
|
05/05/2023
|
Gangavva
|
1520004030WL002534
|
Gangavva
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517394
|
|
GANGAVVA YANAKAGOUDA GOUDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
284
|
YELBURGA
|
KN-20-004-030-001/893 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189356
|
05/05/2023
|
Gudegouda
|
1520004030WL002534
|
Gudegouda
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517438
|
|
GUDEGOUDASOYANKANAGOUDA POLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
285
|
YELBURGA
|
KN-20-004-030-001/893 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189357
|
05/05/2023
|
Mallamma
|
1520004030WL002534
|
Mallamma
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517154
|
|
MALLAMMA POLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
286
|
YELBURGA
|
KN-20-004-030-001/894 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189358
|
05/05/2023
|
Marutesh
|
1520004030WL002534
|
Marutesh
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517192
|
|
MARUTESH METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
287
|
YELBURGA
|
KN-20-004-030-001/894 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189360
|
05/05/2023
|
Marutesh h meti
|
1520004030WL002534
|
Marutesh h meti
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517556
|
|
MARUTESH METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
288
|
YELBURGA
|
KN-20-004-030-001/894 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189359
|
05/05/2023
|
Nirmala Meti
|
1520004030WL002534
|
Nirmala Meti
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517163
|
|
NIRMAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
289
|
YELBURGA
|
KN-20-004-030-001/895 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189362
|
05/05/2023
|
Sharanamma
|
1520004030WL002534
|
Sharanamma
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517519
|
|
SHARANAMMA WO NAGAPPA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
290
|
YELBURGA
|
KN-20-004-030-001/896 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189363
|
05/05/2023
|
Lingayya Bollolli
|
1520004030WL002534
|
Lingayya Bollolli
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517368
|
|
LINGAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
291
|
YELBURGA
|
KN-20-004-030-001/897 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189364
|
05/05/2023
|
Gavisiddappa Valmiki
|
1520004030WL002534
|
Gavisiddappa Valmiki
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517215
|
|
GAVISIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
292
|
YELBURGA
|
KN-20-004-030-001/897 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189365
|
05/05/2023
|
Mudakanna
|
1520004030WL002534
|
Mudakanna
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517165
|
|
MUDUKANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
293
|
YELBURGA
|
KN-20-004-030-001/899 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189368
|
05/05/2023
|
Allabee Husensab Nadalamni
|
1520004030WL002534
|
Allabee Husensab Nadalamni
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517559
|
|
ALLABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
294
|
YELBURGA
|
KN-20-004-030-001/899 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189366
|
05/05/2023
|
Husensab Nadalamani
|
1520004030WL002534
|
Husensab Nadalamani
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517533
|
|
HUSENASABA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
295
|
YELBURGA
|
KN-20-004-030-001/899 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189367
|
05/05/2023
|
Yamunabi Nadalamni
|
1520004030WL002534
|
Yamunabi Nadalamni
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517393
|
|
YAMANBEGUMA HUSSAINSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
296
|
YELBURGA
|
KN-20-004-030-001/900 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189369
|
05/05/2023
|
Husensab Hiremani
|
1520004030WL002534
|
Husensab Hiremani
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517535
|
|
HUSSAINSABSOIMAMSAB HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
297
|
YELBURGA
|
KN-20-004-030-001/900 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189370
|
05/05/2023
|
Shyamidabi
|
1520004030WL002534
|
Shyamidabi
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517367
|
|
SHAMIDABEE HUSAINSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
298
|
YELBURGA
|
KN-20-004-030-001/902 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189372
|
05/05/2023
|
Lakshamavva Hatti
|
1520004030WL002534
|
Lakshamavva Hatti
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517459
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
299
|
YELBURGA
|
KN-20-004-030-001/902 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189371
|
05/05/2023
|
Nageshappa Hatti
|
1520004030WL002534
|
Nageshappa Hatti
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517400
|
|
NAGESHAPPA BHATTI BHARAMAPPA
|
UNION BANK OF INDIA(508500)
|
300
|
YELBURGA
|
KN-20-004-030-001/903 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189373
|
05/05/2023
|
Lakshamavva Bevoor
|
1520004030WL002534
|
Lakshamavva Bevoor
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517155
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
301
|
YELBURGA
|
KN-20-004-030-001/904 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189375
|
05/05/2023
|
Kanakappa Mudiyappa Matrangi
|
1520004030WL002534
|
Kanakappa Mudiyappa Matrangi
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517235
|
|
KANAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
302
|
YELBURGA
|
KN-20-004-030-001/904 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189377
|
05/05/2023
|
Manjula
|
1520004030WL002534
|
Manjula
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517207
|
|
MISS MANJULA
|
STATE BANK OF INDIA(508548)
|
303
|
YELBURGA
|
KN-20-004-030-001/904 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189376
|
05/05/2023
|
Netravati
|
1520004030WL002534
|
Netravati
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517176
|
|
NETRAVATI MATARANGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
304
|
YELBURGA
|
KN-20-004-030-001/904 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189374
|
05/05/2023
|
Ningavva Matarangi
|
1520004030WL002534
|
Ningavva Matarangi
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
25/05/2023
|
|
1818517473
|
|
Ningavva .
|
IDFC BANK LIMITED(608117)
|
305
|
YELBURGA
|
KN-20-004-030-001/906 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189380
|
05/05/2023
|
Devamma Marutesh VALMIKI
|
1520004030WL002534
|
Devamma Marutesh VALMIKI
|
00652
|
PKGB0010647
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1818517209
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
306
|
YELBURGA
|
KN-20-004-030-001/906 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189381
|
05/05/2023
|
Hanamesh
|
1520004030WL002534
|
Hanamesh
|
00652
|
PKGB0010647
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1818517274
|
|
HANUMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
307
|
YELBURGA
|
KN-20-004-030-001/906 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189379
|
05/05/2023
|
Nagappa Valmiki
|
1520004030WL002534
|
Nagappa Valmiki
|
00652
|
PKGB0010647
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1818517374
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
308
|
YELBURGA
|
KN-20-004-030-001/907 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189383
|
05/05/2023
|
Manjunath Hiremath
|
1520004030WL002534
|
Manjunath Hiremath
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517201
|
|
MANJUNATH HIREMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
309
|
YELBURGA
|
KN-20-004-030-001/908 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189385
|
05/05/2023
|
Channamma Palakkshayya Hiremath
|
1520004030WL002534
|
Channamma Palakkshayya Hiremath
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517431
|
|
CHANNA BASAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
310
|
YELBURGA
|
KN-20-004-030-001/908 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189384
|
05/05/2023
|
Palakshayya Hiremath
|
1520004030WL002534
|
Palakshayya Hiremath
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517380
|
|
PALAXAYYA SON OF KALLAIAH
|
UNION BANK OF INDIA(508500)
|
311
|
YELBURGA
|
KN-20-004-030-001/908 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189386
|
05/05/2023
|
Sharanayya
|
1520004030WL002534
|
Sharanayya
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517256
|
|
MR SHARANAYYA PALAKSHAYYA HIREMATH
|
STATE BANK OF INDIA(508548)
|
312
|
YELBURGA
|
KN-20-004-030-001/909 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189387
|
05/05/2023
|
Chandrashekar Kalakabandi
|
1520004030WL002534
|
Chandrashekar Kalakabandi
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517537
|
|
CHANDRASHEKHAR
|
BANK OF BARODA(606985)
|
313
|
YELBURGA
|
KN-20-004-030-001/909 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189388
|
05/05/2023
|
girijamma Chandrshekar Kalakabandi
|
1520004030WL002534
|
girijamma Chandrshekar Kalakabandi
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517180
|
|
GIRIJAMMA KALAKABANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
314
|
YELBURGA
|
KN-20-004-030-001/91 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189389
|
05/05/2023
|
Hanamavva
|
1520004030WL002534
|
Hanamavva
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1818517446
|
|
HANUMAVVA MALLAPPA BHAJANTRI
|
IDFC BANK LIMITED(608117)
|
315
|
YELBURGA
|
KN-20-004-030-001/913 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189390
|
05/05/2023
|
Gangavva Badiger
|
1520004030WL002534
|
Gangavva Badiger
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517206
|
|
GANGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
316
|
YELBURGA
|
KN-20-004-030-001/914 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189392
|
05/05/2023
|
Huligevva Hanamantappa Meti
|
1520004030WL002534
|
Huligevva Hanamantappa Meti
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517515
|
|
HULIGEMM DO HANUMANTHAPPA METO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
317
|
YELBURGA
|
KN-20-004-030-001/916 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189394
|
05/05/2023
|
Iswari Yamanooragouda po pa
|
1520004030WL002534
|
Iswari Yamanooragouda po pa
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517392
|
|
ESHWARI YAMANOORGOUDA POLICEPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
318
|
YELBURGA
|
KN-20-004-030-001/916 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189395
|
05/05/2023
|
Shashikala
|
1520004030WL002534
|
Shashikala
|
00652
|
PKGB0010647
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1818517212
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
319
|
YELBURGA
|
KN-20-004-030-001/916 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189393
|
05/05/2023
|
Yamanooragouda yallanagouda po pa
|
1520004030WL002534
|
Yamanooragouda yallanagouda po pa
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517407
|
|
YAMANURAGOUDA POLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
320
|
YELBURGA
|
KN-20-004-030-001/917 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189396
|
05/05/2023
|
Gavisiddappa Kandakurappa Valmiki
|
1520004030WL002534
|
Gavisiddappa Kandakurappa Valmiki
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517440
|
|
GAVISIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
321
|
YELBURGA
|
KN-20-004-030-001/917 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189397
|
05/05/2023
|
Sharanavva Gavisiddappa Valmiki
|
1520004030WL002534
|
Sharanavva Gavisiddappa Valmiki
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517210
|
|
SHARANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
322
|
YELBURGA
|
KN-20-004-030-001/919 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189398
|
05/05/2023
|
Neelamma Hanamappa Meti
|
1520004030WL002534
|
Neelamma Hanamappa Meti
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517517
|
|
NEELAMMA WO HANAMAPPA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
323
|
YELBURGA
|
KN-20-004-030-001/921 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189401
|
05/05/2023
|
Saraswati Timmanagouda Po pa
|
1520004030WL002534
|
Saraswati Timmanagouda Po pa
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517153
|
|
SARASWATI PILICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
324
|
YELBURGA
|
KN-20-004-030-001/923 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189402
|
05/05/2023
|
Basanna Mahadevappa meti
|
1520004030WL002534
|
Basanna Mahadevappa meti
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517424
|
|
BASANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
325
|
YELBURGA
|
KN-20-004-030-001/923 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189403
|
05/05/2023
|
Gangamma Basanna meti
|
1520004030WL002534
|
Gangamma Basanna meti
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517219
|
|
GANGAMMA BASANNA METI
|
UNION BANK OF INDIA(508500)
|
326
|
YELBURGA
|
KN-20-004-030-001/923 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189404
|
05/05/2023
|
Hanamanthappa
|
1520004030WL002534
|
Hanamanthappa
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517239
|
|
HANAMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
327
|
YELBURGA
|
KN-20-004-030-001/924 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189405
|
05/05/2023
|
Modisab Rajasab Melgademani
|
1520004030WL002534
|
Modisab Rajasab Melgademani
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517465
|
|
MODEEN SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
328
|
YELBURGA
|
KN-20-004-030-001/924 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189406
|
05/05/2023
|
Syameed bee Modinsab melgademani
|
1520004030WL002534
|
Syameed bee Modinsab melgademani
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517208
|
|
SHYAMID BI MELAGADEMANE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
329
|
YELBURGA
|
KN-20-004-030-001/925 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189408
|
05/05/2023
|
Murtujasab Bhashasab Mullar
|
1520004030WL002534
|
Murtujasab Bhashasab Mullar
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517470
|
|
MURTHJA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
330
|
YELBURGA
|
KN-20-004-030-001/925 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189407
|
05/05/2023
|
Salma Murtujasab Mulla
|
1520004030WL002534
|
Salma Murtujasab Mulla
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517482
|
|
SALMHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
331
|
YELBURGA
|
KN-20-004-030-001/926 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189411
|
05/05/2023
|
Ashapeersab
|
1520004030WL002534
|
Ashapeersab
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517242
|
|
ASHA PEERASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
332
|
YELBURGA
|
KN-20-004-030-001/926 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189409
|
05/05/2023
|
Bhshasab Mahamadsab Mullar
|
1520004030WL002534
|
Bhshasab Mahamadsab Mullar
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517373
|
|
BASHASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
333
|
YELBURGA
|
KN-20-004-030-001/926 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189410
|
05/05/2023
|
Guduma Bhashasab Mullar
|
1520004030WL002534
|
Guduma Bhashasab Mullar
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517545
|
|
GUDUMA WO BASHUSAB MULLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
334
|
YELBURGA
|
KN-20-004-030-001/927 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189413
|
05/05/2023
|
Peersab Bhashasab Mullar
|
1520004030WL002534
|
Peersab Bhashasab Mullar
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517244
|
|
PIRASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
335
|
YELBURGA
|
KN-20-004-030-001/927 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189412
|
05/05/2023
|
Shyameedbegam Peersab Mullar
|
1520004030WL002534
|
Shyameedbegam Peersab Mullar
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517497
|
|
SHAMEEDBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
336
|
YELBURGA
|
KN-20-004-030-001/928 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189415
|
05/05/2023
|
Devamma Shankrappa Talavar
|
1520004030WL002534
|
Devamma Shankrappa Talavar
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517200
|
|
DEVAMMA TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
337
|
YELBURGA
|
KN-20-004-030-001/928 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189416
|
05/05/2023
|
Kandakurappa
|
1520004030WL002534
|
Kandakurappa
|
00652
|
PKGB0010647
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1818517266
|
|
KANDAKURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
338
|
YELBURGA
|
KN-20-004-030-001/928 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189414
|
05/05/2023
|
Shankrappa Kandakurappa Talavar
|
1520004030WL002534
|
Shankrappa Kandakurappa Talavar
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517486
|
|
SHANKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
339
|
YELBURGA
|
KN-20-004-030-001/929 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189418
|
05/05/2023
|
Channabasamma Hanamappa Hatti
|
1520004030WL002534
|
Channabasamma Hanamappa Hatti
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517188
|
|
CHANNABASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
340
|
YELBURGA
|
KN-20-004-030-001/929 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189417
|
05/05/2023
|
Hanamappa Bheemappa Hatti
|
1520004030WL002534
|
Hanamappa Bheemappa Hatti
|
00652
|
PKGB0010647
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1818517369
|
|
HANUMAPPA BHIMAPPA HATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
341
|
YELBURGA
|
KN-20-004-030-001/929 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189422
|
05/05/2023
|
Mahantesha
|
1520004030WL002534
|
Mahantesha
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517284
|
|
MR MAHANTESHA HATTI
|
STATE BANK OF INDIA(508548)
|
342
|
YELBURGA
|
KN-20-004-030-001/929 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189419
|
05/05/2023
|
Ratna
|
1520004030WL002534
|
Ratna
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517187
|
|
RATNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
343
|
YELBURGA
|
KN-20-004-030-001/929 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189420
|
05/05/2023
|
Shivanandappa Bheemappa Hatti
|
1520004030WL002534
|
Shivanandappa Bheemappa Hatti
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517494
|
|
SHIVANAND BHEEMAPPA HATTI
|
UNION BANK OF INDIA(508500)
|
344
|
YELBURGA
|
KN-20-004-030-001/93-A (HIREVANKALKUNTA)
|
1520004030NRG24050520230189423
|
05/05/2023
|
Hanamavva
|
1520004030WL002534
|
Hanamavva
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517278
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
345
|
YELBURGA
|
KN-20-004-030-001/931 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189425
|
05/05/2023
|
Gundavva Gavisiddappa Valmiki
|
1520004030WL002534
|
Gundavva Gavisiddappa Valmiki
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517390
|
|
GUNDAMMA GAVISIDDAPPA VALMIKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
346
|
YELBURGA
|
KN-20-004-030-001/933 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189428
|
05/05/2023
|
Hanamantappa Jantagal
|
1520004030WL002534
|
Hanamantappa Jantagal
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517245
|
|
HANAMANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
347
|
YELBURGA
|
KN-20-004-030-001/933 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189426
|
05/05/2023
|
Suresh Hanamantappa Jantagal
|
1520004030WL002534
|
Suresh Hanamantappa Jantagal
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517529
|
|
SURESH SO HANAMANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
348
|
YELBURGA
|
KN-20-004-030-001/933 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189427
|
05/05/2023
|
Yamanamma Hanamantappa Jantagal
|
1520004030WL002534
|
Yamanamma Hanamantappa Jantagal
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517565
|
|
YAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
349
|
YELBURGA
|
KN-20-004-030-001/934 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189429
|
05/05/2023
|
Devamma H meti
|
1520004030WL002534
|
Devamma H meti
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517403
|
|
DEVAVVA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
350
|
YELBURGA
|
KN-20-004-030-001/935 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189430
|
05/05/2023
|
Khadarabee
|
1520004030WL002534
|
Khadarabee
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517439
|
|
KHADHARA BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
351
|
YELBURGA
|
KN-20-004-030-001/936 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189431
|
05/05/2023
|
Rajasab I Hiremani
|
1520004030WL002534
|
Rajasab I Hiremani
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517476
|
|
RAJA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
352
|
YELBURGA
|
KN-20-004-030-001/937 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189434
|
05/05/2023
|
Hanamavva S Biraladinni
|
1520004030WL002534
|
Hanamavva S Biraladinni
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517531
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
353
|
YELBURGA
|
KN-20-004-030-001/937 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189433
|
05/05/2023
|
Sharanappa s Biraladinni
|
1520004030WL002534
|
Sharanappa s Biraladinni
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517264
|
|
SHARANAPPA SOMANNA TONSIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
354
|
YELBURGA
|
KN-20-004-030-001/938 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189436
|
05/05/2023
|
Minakshi Y meti
|
1520004030WL002534
|
Minakshi Y meti
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517464
|
|
MINAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
355
|
YELBURGA
|
KN-20-004-030-001/940 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189439
|
05/05/2023
|
Kavita Avaragi
|
1520004030WL002534
|
Kavita Avaragi
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517563
|
|
KAVITA MANJUNATH AVARAGI
|
UNION BANK OF INDIA(508500)
|
356
|
YELBURGA
|
KN-20-004-030-001/940 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189438
|
05/05/2023
|
Manjunath Avaragi
|
1520004030WL002534
|
Manjunath Avaragi
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517524
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
357
|
YELBURGA
|
KN-20-004-030-001/940 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189437
|
05/05/2023
|
Sakramma Bheemappa Avaragi
|
1520004030WL002534
|
Sakramma Bheemappa Avaragi
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517481
|
|
SAKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
358
|
YELBURGA
|
KN-20-004-030-001/941 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189440
|
05/05/2023
|
Mallappa m Meti
|
1520004030WL002534
|
Mallappa m Meti
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517406
|
|
MALLAPPA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
359
|
YELBURGA
|
KN-20-004-030-001/942 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189442
|
05/05/2023
|
Mamatajabi
|
1520004030WL002534
|
Mamatajabi
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517273
|
|
MAMATAJABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
360
|
YELBURGA
|
KN-20-004-030-001/942 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189441
|
05/05/2023
|
Sharif Sab Imamasab Hiremani
|
1520004030WL002534
|
Sharif Sab Imamasab Hiremani
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517516
|
|
SHAREEFSAB SO IMAMSAB HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
361
|
YELBURGA
|
KN-20-004-030-001/947 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189446
|
05/05/2023
|
Meenakshavva Sharanayya Kadabalakatti
|
1520004030WL002534
|
Meenakshavva Sharanayya Kadabalakatti
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
25/05/2023
|
|
1818517463
|
|
MINAKSHAVVA SHARANAYYA KADABALAKATTI
|
IDFC BANK LIMITED(608117)
|
362
|
YELBURGA
|
KN-20-004-030-001/947 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189444
|
05/05/2023
|
Sahranayya Bhavikatti
|
1520004030WL002534
|
Sahranayya Bhavikatti
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517544
|
|
SHARANAYYA GANGAYYA KADABALAKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
363
|
YELBURGA
|
KN-20-004-030-001/947 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189445
|
05/05/2023
|
Veerbadrayya Sharanayya Kadabalakatti
|
1520004030WL002534
|
Veerbadrayya Sharanayya Kadabalakatti
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517158
|
|
VEERABHADRAYYA KADSBALAKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
364
|
YELBURGA
|
KN-20-004-030-001/949 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189448
|
05/05/2023
|
Pakirappa Shivanappa Hunashihal
|
1520004030WL002534
|
Pakirappa Shivanappa Hunashihal
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517232
|
|
PHAKIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
365
|
YELBURGA
|
KN-20-004-030-001/953 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189451
|
05/05/2023
|
Santosh Basalingayya Bollolli
|
1520004030WL002534
|
Santosh Basalingayya Bollolli
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517195
|
|
SANTOSHA BOLALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
366
|
YELBURGA
|
KN-20-004-030-001/953 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189453
|
05/05/2023
|
Virupakshayya
|
1520004030WL002534
|
Virupakshayya
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517257
|
|
VIRUPAKSHAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
367
|
YELBURGA
|
KN-20-004-030-001/954 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189455
|
05/05/2023
|
Gyanappa
|
1520004030WL002534
|
Gyanappa
|
00652
|
PKGB0010647
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1818517410
|
|
GYANAPPA MAHADEVAPPA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
368
|
YELBURGA
|
KN-20-004-030-001/954 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189457
|
05/05/2023
|
Neelamma Chandraskekar Meti
|
1520004030WL002534
|
Neelamma Chandraskekar Meti
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517202
|
|
NEELAMMA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
369
|
YELBURGA
|
KN-20-004-030-001/954 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189454
|
05/05/2023
|
Shankramma
|
1520004030WL002534
|
Shankramma
|
00652
|
PKGB0010647
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1818517288
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
370
|
YELBURGA
|
KN-20-004-030-001/956 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189458
|
05/05/2023
|
Tajuddin Mamusab Mullar
|
1520004030WL002534
|
Tajuddin Mamusab Mullar
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517186
|
|
TAJUDIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
371
|
YELBURGA
|
KN-20-004-030-001/957 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189460
|
05/05/2023
|
Huligemma Hanamantappa Dioddamani
|
1520004030WL002534
|
Huligemma Hanamantappa Dioddamani
|
00652
|
PKGB0010647
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1818517513
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
372
|
YELBURGA
|
KN-20-004-030-001/958 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189462
|
05/05/2023
|
Lakshamavva Ramesh Daggi
|
1520004030WL002534
|
Lakshamavva Ramesh Daggi
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517240
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
373
|
YELBURGA
|
KN-20-004-030-001/958 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189461
|
05/05/2023
|
Ramesh Mudiyappa daggi
|
1520004030WL002534
|
Ramesh Mudiyappa daggi
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517478
|
|
RAMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
374
|
YELBURGA
|
KN-20-004-030-001/959 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189464
|
05/05/2023
|
Honnannagouda Po pa
|
1520004030WL002534
|
Honnannagouda Po pa
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517361
|
|
HONNANGOUDA P PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
375
|
YELBURGA
|
KN-20-004-030-001/959 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189463
|
05/05/2023
|
Sharanamma Honnanagouda po pa
|
1520004030WL002534
|
Sharanamma Honnanagouda po pa
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517488
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
376
|
YELBURGA
|
KN-20-004-030-001/960 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189469
|
05/05/2023
|
Lalita Yamanurappa deepali
|
1520004030WL002534
|
Lalita Yamanurappa deepali
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517151
|
|
LALITA DEEPALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
377
|
YELBURGA
|
KN-20-004-030-001/960 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189468
|
05/05/2023
|
Yamanurappa Ningappa deepali
|
1520004030WL002534
|
Yamanurappa Ningappa deepali
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
25/05/2023
|
|
1818517503
|
|
Yamanurappa Ningappa deepali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
378
|
YELBURGA
|
KN-20-004-030-001/961 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189472
|
05/05/2023
|
Shanta Maruti Po Pa
|
1520004030WL002534
|
Shanta Maruti Po Pa
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517247
|
|
SHANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
379
|
YELBURGA
|
KN-20-004-030-001/964 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189474
|
05/05/2023
|
Khasimbi Murtujasab
|
1520004030WL002534
|
Khasimbi Murtujasab
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517229
|
|
KASHIMABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
380
|
YELBURGA
|
KN-20-004-030-001/964 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189473
|
05/05/2023
|
Murtujasab Shyameedsab
|
1520004030WL002534
|
Murtujasab Shyameedsab
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517471
|
|
MURTUJA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
381
|
YELBURGA
|
KN-20-004-030-001/964 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189475
|
05/05/2023
|
Ramjansab Murtujasab
|
1520004030WL002534
|
Ramjansab Murtujasab
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517228
|
|
RAMAJANASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
382
|
YELBURGA
|
KN-20-004-030-001/965 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189477
|
05/05/2023
|
Kasim Bee
|
1520004030WL002534
|
Kasim Bee
|
00652
|
PKGB0010647
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1818517166
|
|
MISS KASIM BEE CHANDU SAB
|
STATE BANK OF INDIA(508548)
|
383
|
YELBURGA
|
KN-20-004-030-001/965 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189478
|
05/05/2023
|
Maibusab
|
1520004030WL002534
|
Maibusab
|
00652
|
PKGB0010647
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1818517250
|
|
MAIBUSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
384
|
YELBURGA
|
KN-20-004-030-001/967 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189480
|
05/05/2023
|
Anjana Lkshamanna Husashihal
|
1520004030WL002534
|
Anjana Lkshamanna Husashihal
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517196
|
|
ANJANA HUNASIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
385
|
YELBURGA
|
KN-20-004-030-001/968 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189482
|
05/05/2023
|
Dadima Imamasab Hiremani
|
1520004030WL002534
|
Dadima Imamasab Hiremani
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517225
|
|
DADIMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
386
|
YELBURGA
|
KN-20-004-030-001/970 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189486
|
05/05/2023
|
Bheemamma Devappa Matarangi
|
1520004030WL002534
|
Bheemamma Devappa Matarangi
|
00652
|
PKGB0010647
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1818517175
|
|
BHEEMAMMA MATARANGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
387
|
YELBURGA
|
KN-20-004-030-001/970 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189485
|
05/05/2023
|
Mudakappa Devendrappa Matarangi
|
1520004030WL002534
|
Mudakappa Devendrappa Matarangi
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517466
|
|
MUDUKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
388
|
YELBURGA
|
KN-20-004-030-001/970 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189483
|
05/05/2023
|
Shivaputravva Devendrappa Matrangi
|
1520004030WL002534
|
Shivaputravva Devendrappa Matrangi
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517496
|
|
SHIVAPUTRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
389
|
YELBURGA
|
KN-20-004-030-001/972 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189488
|
05/05/2023
|
Sujata Bheemanna Matarangi
|
1520004030WL002534
|
Sujata Bheemanna Matarangi
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517552
|
|
SUJATA DO BHIMANNA MATARANGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
390
|
YELBURGA
|
KN-20-004-030-001/973 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189489
|
05/05/2023
|
Girija Venkoba Sakri
|
1520004030WL002534
|
Girija Venkoba Sakri
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517286
|
|
GIRIJA VENKATESHA SAKRI
|
UNION BANK OF INDIA(508500)
|
391
|
YELBURGA
|
KN-20-004-030-001/973 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189490
|
05/05/2023
|
Yankoba Kalakappa Sakri
|
1520004030WL002534
|
Yankoba Kalakappa Sakri
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517409
|
|
VENKOBAPPA UPPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
392
|
YELBURGA
|
KN-20-004-030-001/974 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189491
|
05/05/2023
|
Nagavva Shekappa Talavar
|
1520004030WL002534
|
Nagavva Shekappa Talavar
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517149
|
|
NAGAVVA
|
UNION BANK OF INDIA(508500)
|
393
|
YELBURGA
|
KN-20-004-030-001/974 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189493
|
05/05/2023
|
Skekappa
|
1520004030WL002534
|
Skekappa
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517525
|
|
SHEKHAPPA SO YAMANAPPA TALWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
394
|
YELBURGA
|
KN-20-004-030-001/974 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189494
|
05/05/2023
|
Suvarna
|
1520004030WL002534
|
Suvarna
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517285
|
|
SUVRNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
395
|
YELBURGA
|
KN-20-004-030-001/974 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189492
|
05/05/2023
|
Yamanurappa
|
1520004030WL002534
|
Yamanurappa
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517281
|
|
YAMANOORAPPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
396
|
YELBURGA
|
KN-20-004-030-001/976 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189496
|
05/05/2023
|
Lakshimi Harijan
|
1520004030WL002534
|
Lakshimi Harijan
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517522
|
|
LAXMI HARIJANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
397
|
YELBURGA
|
KN-20-004-030-001/976 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189495
|
05/05/2023
|
Veeresh Harijan
|
1520004030WL002534
|
Veeresh Harijan
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517518
|
|
VEERESH HARIJANA MO SHIVAMOGGEVVA HARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
398
|
YELBURGA
|
KN-20-004-030-001/981 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189497
|
05/05/2023
|
Ramappa Bharamappa Hunashimar
|
1520004030WL002534
|
Ramappa Bharamappa Hunashimar
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517254
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
399
|
YELBURGA
|
KN-20-004-030-001/983 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189499
|
05/05/2023
|
Hanamantappa Ningappa Deepali
|
1520004030WL002534
|
Hanamantappa Ningappa Deepali
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517205
|
|
HANUMANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
400
|
YELBURGA
|
KN-20-004-030-001/983 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189498
|
05/05/2023
|
Sharanamma Hanamantappa Deepali
|
1520004030WL002534
|
Sharanamma Hanamantappa Deepali
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517489
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
401
|
YELBURGA
|
KN-20-004-030-001/984 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189500
|
05/05/2023
|
Jayashree Po Pa
|
1520004030WL002534
|
Jayashree Po Pa
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517172
|
|
JAYASHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
402
|
YELBURGA
|
KN-20-004-030-001/984 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189501
|
05/05/2023
|
Sharanagouda Po Pa
|
1520004030WL002534
|
Sharanagouda Po Pa
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517487
|
|
SHARANA GOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
403
|
YELBURGA
|
KN-20-004-030-001/985 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189503
|
05/05/2023
|
Mabusab Hiremani
|
1520004030WL002534
|
Mabusab Hiremani
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517271
|
|
MABUSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
404
|
YELBURGA
|
KN-20-004-030-001/985 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189502
|
05/05/2023
|
Shyameed Mabusab hiremani
|
1520004030WL002534
|
Shyameed Mabusab hiremani
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517189
|
|
SHAMIDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
405
|
YELBURGA
|
KN-20-004-030-001/987 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189504
|
05/05/2023
|
Pranesh
|
1520004030WL002534
|
Pranesh
|
00652
|
PKGB0010647
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1818517259
|
|
PRANESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
406
|
YELBURGA
|
KN-20-004-030-001/99 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189505
|
05/05/2023
|
Huligevva
|
1520004030WL002534
|
Huligevva
|
00652
|
PKGB0010647
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1818517506
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
407
|
YELBURGA
|
KN-20-004-030-001/99 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189506
|
05/05/2023
|
Santosh Uppar
|
1520004030WL002534
|
Santosh Uppar
|
00652
|
PKGB0010647
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1818517543
|
|
SANTOSHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
408
|
YELBURGA
|
KN-20-004-030-001/990 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189507
|
05/05/2023
|
Chandrashakar
|
1520004030WL002534
|
Chandrashakar
|
00652
|
PKGB0010647
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1818517430
|
|
CHANDRASHEKHAR DIPALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
409
|
YELBURGA
|
KN-20-004-030-001/990 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189508
|
05/05/2023
|
Geeta
|
1520004030WL002534
|
Geeta
|
00652
|
PKGB0010647
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1818517179
|
|
GEETA DIPALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
410
|
YELBURGA
|
KN-20-004-030-001/991 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189509
|
05/05/2023
|
Basavraj
|
1520004030WL002534
|
Basavraj
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517267
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
411
|
YELBURGA
|
KN-20-004-030-001/991 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189510
|
05/05/2023
|
Shivaputrappa
|
1520004030WL002534
|
Shivaputrappa
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517283
|
|
SHIVAPUTRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
412
|
YELBURGA
|
KN-20-004-030-001/996 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189512
|
05/05/2023
|
Pooja
|
1520004030WL002534
|
Pooja
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517276
|
|
PUJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
413
|
YELBURGA
|
KN-20-004-030-001/996 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189511
|
05/05/2023
|
Shashidar
|
1520004030WL002534
|
Shashidar
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517246
|
|
SHASHIDHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
414
|
YELBURGA
|
KN-20-004-030-001/998 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189513
|
05/05/2023
|
VENKAMMA
|
1520004030WL002534
|
VENKAMMA
|
00652
|
PKGB0010647
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517555
|
|
VENKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562750
|
562750
|
|
|
|
|
|
|
|
415
|
YELBURGA
|
KN-20-004-030-001/389 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189175
|
05/05/2023
|
Shilpa
|
1520004030WL002534
|
Shilpa
|
00652
|
PKGB0010715
|
1750
|
1750
|
Processed
|
25/05/2023
|
|
1818517291
|
|
SHILPA VEERANNA BADIGER
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
416
|
YELBURGA
|
KN-20-004-030-001/536 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189229
|
05/05/2023
|
Rajahamad
|
1520004030WL002534
|
Rajahamad
|
00652
|
PKGB0010822
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1818517292
|
|
RAJAHMAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
417
|
YELBURGA
|
KN-20-004-030-001/314 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189148
|
05/05/2023
|
Lakshmavva
|
1520004030WL002534
|
Lakshmavva
|
00652
|
PKGB0010970
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1818517514
|
|
LAKSHMAVVA YANKAPPA DASAR
|
IDFC BANK LIMITED(608117)
|
418
|
YELBURGA
|
KN-20-004-030-001/354 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189155
|
05/05/2023
|
Sangappa
|
1520004030WL002534
|
Sangappa
|
00652
|
PKGB0010970
|
1750
|
1750
|
Processed
|
25/05/2023
|
|
1818517358
|
|
Sangappa .
|
IDFC BANK LIMITED(608117)
|
419
|
YELBURGA
|
KN-20-004-030-001/391 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189179
|
05/05/2023
|
Akkamahadevi
|
1520004030WL002534
|
Akkamahadevi
|
00652
|
PKGB0010970
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1818517359
|
|
AKKAMAHADEVI MUDAKAYYA KADABALAKATTI
|
IDFC BANK LIMITED(608117)
|
420
|
YELBURGA
|
KN-20-004-030-001/65 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189332
|
05/05/2023
|
ratnavva
|
1520004030WL002534
|
ratnavva
|
00652
|
PKGB0010970
|
1750
|
1750
|
Processed
|
25/05/2023
|
|
1818517290
|
|
RATNAMMA RAMANNA MATRARANGI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
421
|
YELBURGA
|
KN-20-004-030-001/268 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189143
|
05/05/2023
|
Hanamagouda Shankaragouda Po pa
|
1520004030WL002534
|
Hanamagouda Shankaragouda Po pa
|
00666
|
IDFB0080353
|
1250
|
1250
|
Processed
|
25/05/2023
|
|
1818517328
|
|
Hanumagouda .
|
IDFC BANK LIMITED(608117)
|
422
|
YELBURGA
|
KN-20-004-030-001/394 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189185
|
05/05/2023
|
Mardanabi
|
1520004030WL002534
|
Mardanabi
|
00666
|
IDFB0080353
|
1750
|
1750
|
Processed
|
25/05/2023
|
|
1818517329
|
|
Maradanabi .
|
IDFC BANK LIMITED(608117)
|
423
|
YELBURGA
|
KN-20-004-030-001/584 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189305
|
05/05/2023
|
Sharanappa Bharamappa Pujar
|
1520004030WL002534
|
Sharanappa Bharamappa Pujar
|
00666
|
IDFB0080353
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517357
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
424
|
YELBURGA
|
KN-20-004-030-001/61 (HIREVANKALKUNTA)
|
1520004030NRG24050520230189331
|
05/05/2023
|
Manjula
|
1520004030WL002534
|
Manjula
|
00666
|
IDFB0080353
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1818517356
|
|
MRS MANJULA HIREMATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
690250
|
690250
|
|
|
|
|
|
|
|