|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALAGI
|
KN-15-004-019-002/1231
(KANDGOL)
|
1515004013NRG25170520240309435
|
17/05/2024
|
Basavaraj
|
1515004013WL005773
|
Basavaraj
|
00176
|
IDIB000D055
|
300
|
300
|
Processed
|
22/05/2024
|
|
4223980114
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
2
|
KALAGI
|
KN-15-004-019-002/1154
(KANDGOL)
|
1515004013NRG25170520240309396
|
17/05/2024
|
Indubai Baburao Hosamani
|
1515004013WL005773
|
Indubai Baburao Hosamani
|
00415
|
SBIN0004610
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4223980104
|
|
MS INDUBAI BABURAO HOSAMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAGI
|
KN-15-004-019-002/1184
(KANDGOL)
|
1515004013NRG25170520240309416
|
17/05/2024
|
Siddaling
|
1515004013WL005773
|
Siddaling
|
00415
|
SBIN0004610
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4223980112
|
|
MR SIDDALING BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAGI
|
KN-15-004-019-002/1208
(KANDGOL)
|
1515004013NRG25170520240309424
|
17/05/2024
|
Asif
|
1515004013WL005773
|
Asif
|
00415
|
SBIN0004610
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4223980006
|
|
MR ASIF PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAGI
|
KN-15-004-019-002/1224
(KANDGOL)
|
1515004013NRG25170520240309431
|
17/05/2024
|
Anjanabai
|
1515004013WL005773
|
Anjanabai
|
00415
|
SBIN0004610
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4223980101
|
|
MS ANJANABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAGI
|
KN-15-004-019-002/1224
(KANDGOL)
|
1515004013NRG25170520240309430
|
17/05/2024
|
Arjun
|
1515004013WL005773
|
Arjun
|
00415
|
SBIN0004610
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4223980102
|
|
MR ARJUN GUNDAPPA HARKANCHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAGI
|
KN-15-004-019-002/1248
(KANDGOL)
|
1515004013NRG25170520240309442
|
17/05/2024
|
Sunita
|
1515004013WL005773
|
Sunita
|
00415
|
SBIN0004610
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4223980100
|
|
SunitaHosamani
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KALAGI
|
KN-15-004-019-002/1257
(KANDGOL)
|
1515004013NRG25170520240309445
|
17/05/2024
|
Vimalabai
|
1515004013WL005773
|
Vimalabai
|
00415
|
SBIN0004610
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4223980099
|
|
VIMALABAI
|
GENERAL POST OFFICE(607245)
|
|
9
|
KALAGI
|
KN-15-004-019-002/1259
(KANDGOL)
|
1515004013NRG25170520240309448
|
17/05/2024
|
Vithal
|
1515004013WL005773
|
Vithal
|
00415
|
SBIN0004610
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4223980103
|
|
MR VITHAL SHIVARAYA BHAGAVADI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAGI
|
KN-15-004-019-002/1264
(KANDGOL)
|
1515004013NRG25170520240309451
|
17/05/2024
|
Basavaraj Siddanna Talwar
|
1515004013WL005773
|
Basavaraj Siddanna Talwar
|
00415
|
SBIN0004610
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4223980113
|
|
MR BASAVARAJ SIDDANNA TALWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAGI
|
KN-15-004-019-002/1264
(KANDGOL)
|
1515004013NRG25170520240309450
|
17/05/2024
|
Shubhdramma
|
1515004013WL005773
|
Shubhdramma
|
00415
|
SBIN0004610
|
900
|
900
|
Processed
|
22/05/2024
|
|
4223980001
|
|
MRS SUBHDRAMMA SIDDANNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAGI
|
KN-15-004-019-002/1273
(KANDGOL)
|
1515004013NRG25170520240309456
|
17/05/2024
|
Mahadevi
|
1515004013WL005773
|
Mahadevi
|
00415
|
SBIN0004610
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4223980088
|
|
MRS MAHADEVI NILAKANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19611
|
19611
|
|
|
|
|
|
|
|
|
13
|
KALAGI
|
KN-15-004-019-002/1238
(KANDGOL)
|
1515004013NRG25170520240309439
|
17/05/2024
|
Laxmi
|
1515004013WL005773
|
Laxmi
|
00415
|
SBIN0013386
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4223980089
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAGI
|
KN-15-004-019-002/20
(KANDGOL)
|
1515004013NRG25170520240309457
|
17/05/2024
|
JAGADEVI
|
1515004013WL005773
|
JAGADEVI
|
00415
|
SBIN0013386
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4223980009
|
|
JagadeviSavathkhed
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3894
|
3894
|
|
|
|
|
|
|
|
|
15
|
KALAGI
|
KN-15-004-019-002/1158
(KANDGOL)
|
1515004013NRG25170520240309401
|
17/05/2024
|
Suryakanth Walikar
|
1515004013WL005773
|
Suryakanth Walikar
|
00652
|
PKGB0011012
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4223980035
|
|
SURYAKANT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KALAGI
|
KN-15-004-019-002/1220
(KANDGOL)
|
1515004013NRG25170520240309428
|
17/05/2024
|
Siddamma
|
1515004013WL005773
|
Siddamma
|
00652
|
PKGB0011012
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4223980020
|
|
SiddammaGunggi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KALAGI
|
KN-15-004-019-002/1264
(KANDGOL)
|
1515004013NRG25170520240309452
|
17/05/2024
|
Marthand
|
1515004013WL005773
|
Marthand
|
00652
|
PKGB0011012
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4223980041
|
|
MarthandSavathkhed
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KALAGI
|
KN-15-004-019-002/388
(KANDGOL)
|
1515004013NRG25170520240309471
|
17/05/2024
|
Baburao
|
1515004013WL005773
|
Baburao
|
00652
|
PKGB0011012
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4223980021
|
|
BaburaoHadapad
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KALAGI
|
KN-15-004-019-002/404
(KANDGOL)
|
1515004013NRG25170520240309477
|
17/05/2024
|
Ganapatheppa
|
1515004013WL005773
|
Ganapatheppa
|
00652
|
PKGB0011012
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4223980019
|
|
GANAPATHEPPA SANGAPPA KESHWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KALAGI
|
KN-15-004-019-002/422
(KANDGOL)
|
1515004013NRG25170520240309481
|
17/05/2024
|
Basawaraj
|
1515004013WL005773
|
Basawaraj
|
00652
|
PKGB0011012
|
698
|
698
|
Processed
|
22/05/2024
|
|
4223980017
|
|
BASAVARAJ NAGAPPA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KALAGI
|
KN-15-004-019-002/430
(KANDGOL)
|
1515004013NRG25170520240309486
|
17/05/2024
|
Krishnabai
|
1515004013WL005773
|
Krishnabai
|
00652
|
PKGB0011012
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4223980015
|
|
KRISHNABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KALAGI
|
KN-15-004-019-002/435
(KANDGOL)
|
1515004013NRG25170520240309489
|
17/05/2024
|
Ambaraya
|
1515004013WL005773
|
Ambaraya
|
00652
|
PKGB0011012
|
349
|
349
|
Processed
|
22/05/2024
|
|
4223980018
|
|
SIDDARAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KALAGI
|
KN-15-004-019-002/458
(KANDGOL)
|
1515004013NRG25170520240309498
|
17/05/2024
|
Devindra
|
1515004013WL005773
|
Devindra
|
00652
|
PKGB0011012
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4223980013
|
|
DevindrappaGhonagi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KALAGI
|
KN-15-004-019-002/462-A
(KANDGOL)
|
1515004013NRG25170520240309502
|
17/05/2024
|
JAYASHREE
|
1515004013WL005773
|
JAYASHREE
|
00652
|
PKGB0011012
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4223980011
|
|
JAYASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KALAGI
|
KN-15-004-019-002/962
(KANDGOL)
|
1515004013NRG25170520240309506
|
17/05/2024
|
Basavaraja
|
1515004013WL005773
|
Basavaraja
|
00652
|
PKGB0011012
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4223980036
|
|
BasavarajKalkhori
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KALAGI
|
KN-15-004-019-002/962
(KANDGOL)
|
1515004013NRG25170520240309505
|
17/05/2024
|
Savita
|
1515004013WL005773
|
Savita
|
00652
|
PKGB0011012
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4223980016
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19917
|
19917
|
|
|
|
|
|
|
|
|
27
|
KALAGI
|
KN-15-004-019-002/1153
(KANDGOL)
|
1515004013NRG25170520240309394
|
17/05/2024
|
Vijaykumar
|
1515004013WL005773
|
Vijaykumar
|
00652
|
PKGB0011014
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4223980031
|
|
VIJAYKUMAR SO MALKAPPA MUCHKED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2094
|
2094
|
|
|
|
|
|
|
|
|
28
|
KALAGI
|
KN-15-004-019-002/1146
(KANDGOL)
|
1515004013NRG25170520240309392
|
17/05/2024
|
Basamma
|
1515004013WL005773
|
Basamma
|
00652
|
PKGB0011018
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4223980110
|
|
BASAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
KALAGI
|
KN-15-004-019-002/1149
(KANDGOL)
|
1515004013NRG25170520240309393
|
17/05/2024
|
Nagaraj
|
1515004013WL005773
|
Nagaraj
|
00652
|
PKGB0011018
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4223980107
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KALAGI
|
KN-15-004-019-002/1153
(KANDGOL)
|
1515004013NRG25170520240309395
|
17/05/2024
|
Vijelaxmi
|
1515004013WL005773
|
Vijelaxmi
|
00652
|
PKGB0011018
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4223980029
|
|
VIJELAXMI V MUCHKHED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KALAGI
|
KN-15-004-019-002/1155
(KANDGOL)
|
1515004013NRG25170520240309398
|
17/05/2024
|
Shivakumar
|
1515004013WL005773
|
Shivakumar
|
00652
|
PKGB0011018
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4223980083
|
|
SHIVAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALAGI
|
KN-15-004-019-002/1155
(KANDGOL)
|
1515004013NRG25170520240309397
|
17/05/2024
|
Siddamma
|
1515004013WL005773
|
Siddamma
|
00652
|
PKGB0011018
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4223980085
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KALAGI
|
KN-15-004-019-002/1157
(KANDGOL)
|
1515004013NRG25170520240309400
|
17/05/2024
|
Basanna
|
1515004013WL005773
|
Basanna
|
00652
|
PKGB0011018
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4223980010
|
|
BASANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KALAGI
|
KN-15-004-019-002/1157
(KANDGOL)
|
1515004013NRG25170520240309399
|
17/05/2024
|
Mallamma
|
1515004013WL005773
|
Mallamma
|
00652
|
PKGB0011018
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4223980066
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KALAGI
|
KN-15-004-019-002/1160
(KANDGOL)
|
1515004013NRG25170520240309402
|
17/05/2024
|
Gouramma Shamrao
|
1515004013WL005773
|
Gouramma Shamrao
|
00652
|
PKGB0011018
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4223980034
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KALAGI
|
KN-15-004-019-002/1161
(KANDGOL)
|
1515004013NRG25170520240309403
|
17/05/2024
|
Chennamma
|
1515004013WL005773
|
Chennamma
|
00652
|
PKGB0011018
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4223980090
|
|
CHENNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KALAGI
|
KN-15-004-019-002/1165
(KANDGOL)
|
1515004013NRG25170520240309404
|
17/05/2024
|
Lalbhi Mastan Harakanchi
|
1515004013WL005773
|
Lalbhi Mastan Harakanchi
|
00652
|
PKGB0011018
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4223980111
|
|
Lalbee
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
KALAGI
|
KN-15-004-019-002/1167
(KANDGOL)
|
1515004013NRG25170520240309405
|
17/05/2024
|
Basavaraj
|
1515004013WL005773
|
Basavaraj
|
00652
|
PKGB0011018
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4223980087
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KALAGI
|
KN-15-004-019-002/1168
(KANDGOL)
|
1515004013NRG25170520240309406
|
17/05/2024
|
Siddaling
|
1515004013WL005773
|
Siddaling
|
00652
|
PKGB0011018
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4223980002
|
|
SIDDALING
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KALAGI
|
KN-15-004-019-002/1169
(KANDGOL)
|
1515004013NRG25170520240309407
|
17/05/2024
|
Kasibai
|
1515004013WL005773
|
Kasibai
|
00652
|
PKGB0011018
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4223980069
|
|
KASIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KALAGI
|
KN-15-004-019-002/1171
(KANDGOL)
|
1515004013NRG25170520240309408
|
17/05/2024
|
Sayabanna
|
1515004013WL005773
|
Sayabanna
|
00652
|
PKGB0011018
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4223980032
|
|
SAIBANNA B HIPPARGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KALAGI
|
KN-15-004-019-002/1173
(KANDGOL)
|
1515004013NRG25170520240309409
|
17/05/2024
|
Suvarna
|
1515004013WL005773
|
Suvarna
|
00652
|
PKGB0011018
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4223980098
|
|
SUVRNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KALAGI
|
KN-15-004-019-002/1175
(KANDGOL)
|
1515004013NRG25170520240309410
|
17/05/2024
|
Sachin
|
1515004013WL005773
|
Sachin
|
00652
|
PKGB0011018
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4223980109
|
|
SACHIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KALAGI
|
KN-15-004-019-002/1178
(KANDGOL)
|
1515004013NRG25170520240309411
|
17/05/2024
|
Devendra Hirekurabar
|
1515004013WL005773
|
Devendra Hirekurabar
|
00652
|
PKGB0011018
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4223980039
|
|
DEVARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KALAGI
|
KN-15-004-019-002/1180
(KANDGOL)
|
1515004013NRG25170520240309412
|
17/05/2024
|
Shamrao
|
1515004013WL005773
|
Shamrao
|
00652
|
PKGB0011018
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4223980033
|
|
SHAMRAO B KINAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KALAGI
|
KN-15-004-019-002/1181
(KANDGOL)
|
1515004013NRG25170520240309413
|
17/05/2024
|
Ashwini
|
1515004013WL005773
|
Ashwini
|
00652
|
PKGB0011018
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4223980077
|
|
ASHWINI WO SANTOSH KUMAR KINAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KALAGI
|
KN-15-004-019-002/1182
(KANDGOL)
|
1515004013NRG25170520240309415
|
17/05/2024
|
Shivakumar Kinagi
|
1515004013WL005773
|
Shivakumar Kinagi
|
00652
|
PKGB0011018
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4223980040
|
|
SHIVAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KALAGI
|
KN-15-004-019-002/1182
(KANDGOL)
|
1515004013NRG25170520240309414
|
17/05/2024
|
Sunith
|
1515004013WL005773
|
Sunith
|
00652
|
PKGB0011018
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4223980076
|
|
SUNITH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KALAGI
|
KN-15-004-019-002/1185
(KANDGOL)
|
1515004013NRG25170520240309417
|
17/05/2024
|
Pavithra
|
1515004013WL005773
|
Pavithra
|
00652
|
PKGB0011018
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4223980062
|
|
Pavitra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
KALAGI
|
KN-15-004-019-002/1189
(KANDGOL)
|
1515004013NRG25170520240309418
|
17/05/2024
|
Milinda
|
1515004013WL005773
|
Milinda
|
00652
|
PKGB0011018
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4223980059
|
|
MILINDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KALAGI
|
KN-15-004-019-002/1189
(KANDGOL)
|
1515004013NRG25170520240309419
|
17/05/2024
|
Raghunath
|
1515004013WL005773
|
Raghunath
|
00652
|
PKGB0011018
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4223980108
|
|
RAGHUNATHR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KALAGI
|
KN-15-004-019-002/1199
(KANDGOL)
|
1515004013NRG25170520240309420
|
17/05/2024
|
Sushilbai
|
1515004013WL005773
|
Sushilbai
|
00652
|
PKGB0011018
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4223980105
|
|
SUSHILBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KALAGI
|
KN-15-004-019-002/1201
(KANDGOL)
|
1515004013NRG25170520240309421
|
17/05/2024
|
Laxmi
|
1515004013WL005773
|
Laxmi
|
00652
|
PKGB0011018
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4223980079
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KALAGI
|
KN-15-004-019-002/1207
(KANDGOL)
|
1515004013NRG25170520240309422
|
17/05/2024
|
Mallinath
|
1515004013WL005773
|
Mallinath
|
00652
|
PKGB0011018
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4223980078
|
|
MALLINATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KALAGI
|
KN-15-004-019-002/1207
(KANDGOL)
|
1515004013NRG25170520240309423
|
17/05/2024
|
Nagamma
|
1515004013WL005773
|
Nagamma
|
00652
|
PKGB0011018
|
300
|
300
|
Processed
|
22/05/2024
|
|
4223980072
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KALAGI
|
KN-15-004-019-002/1211
(KANDGOL)
|
1515004013NRG25170520240309426
|
17/05/2024
|
Aishwarya
|
1515004013WL005773
|
Aishwarya
|
00652
|
PKGB0011018
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4223980094
|
|
AISHWARYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KALAGI
|
KN-15-004-019-002/1211
(KANDGOL)
|
1515004013NRG25170520240309427
|
17/05/2024
|
Bhagyavanti
|
1515004013WL005773
|
Bhagyavanti
|
00652
|
PKGB0011018
|
900
|
900
|
Processed
|
22/05/2024
|
|
4223980037
|
|
BHAGYAVANTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KALAGI
|
KN-15-004-019-002/1211
(KANDGOL)
|
1515004013NRG25170520240309425
|
17/05/2024
|
Sarojani
|
1515004013WL005773
|
Sarojani
|
00652
|
PKGB0011018
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4223980030
|
|
SAROJINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KALAGI
|
KN-15-004-019-002/1220
(KANDGOL)
|
1515004013NRG25170520240309429
|
17/05/2024
|
Rajnikanth
|
1515004013WL005773
|
Rajnikanth
|
00652
|
PKGB0011018
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4223980005
|
|
RAJANIKANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KALAGI
|
KN-15-004-019-002/1225
(KANDGOL)
|
1515004013NRG25170520240309433
|
17/05/2024
|
Rajshekhar
|
1515004013WL005773
|
Rajshekhar
|
00652
|
PKGB0011018
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4223980097
|
|
RAJSHEKHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KALAGI
|
KN-15-004-019-002/1225
(KANDGOL)
|
1515004013NRG25170520240309432
|
17/05/2024
|
Subhadra
|
1515004013WL005773
|
Subhadra
|
00652
|
PKGB0011018
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4223980004
|
|
SUBHADRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KALAGI
|
KN-15-004-019-002/1229
(KANDGOL)
|
1515004013NRG25170520240309434
|
17/05/2024
|
Ambika
|
1515004013WL005773
|
Ambika
|
00652
|
PKGB0011018
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4223980071
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KALAGI
|
KN-15-004-019-002/1233
(KANDGOL)
|
1515004013NRG25170520240309436
|
17/05/2024
|
Subhdra
|
1515004013WL005773
|
Subhdra
|
00652
|
PKGB0011018
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4223980067
|
|
SUBHADRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KALAGI
|
KN-15-004-019-002/1235
(KANDGOL)
|
1515004013NRG25170520240309437
|
17/05/2024
|
Kahamma
|
1515004013WL005773
|
Kahamma
|
00652
|
PKGB0011018
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4223980064
|
|
KASHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KALAGI
|
KN-15-004-019-002/1235
(KANDGOL)
|
1515004013NRG25170520240309438
|
17/05/2024
|
Sharanappa
|
1515004013WL005773
|
Sharanappa
|
00652
|
PKGB0011018
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4223980038
|
|
SHARANAPPA G HADPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KALAGI
|
KN-15-004-019-002/1246
(KANDGOL)
|
1515004013NRG25170520240309440
|
17/05/2024
|
Shantabai
|
1515004013WL005773
|
Shantabai
|
00652
|
PKGB0011018
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4223980070
|
|
SHANTABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KALAGI
|
KN-15-004-019-002/1247
(KANDGOL)
|
1515004013NRG25170520240309441
|
17/05/2024
|
Sheshikala
|
1515004013WL005773
|
Sheshikala
|
00652
|
PKGB0011018
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4223980063
|
|
SheshikalaHirikumar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KALAGI
|
KN-15-004-019-002/1248
(KANDGOL)
|
1515004013NRG25170520240309443
|
17/05/2024
|
Amrutappa
|
1515004013WL005773
|
Amrutappa
|
00652
|
PKGB0011018
|
900
|
900
|
Processed
|
22/05/2024
|
|
4223980081
|
|
AMRUTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KALAGI
|
KN-15-004-019-002/1257
(KANDGOL)
|
1515004013NRG25170520240309444
|
17/05/2024
|
Sharanappa
|
1515004013WL005773
|
Sharanappa
|
00652
|
PKGB0011018
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4223980042
|
|
MR SHARNAPPA BANDAPPA KINAGI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KALAGI
|
KN-15-004-019-002/1258
(KANDGOL)
|
1515004013NRG25170520240309446
|
17/05/2024
|
Jagadevi
|
1515004013WL005773
|
Jagadevi
|
00652
|
PKGB0011018
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4223980095
|
|
MRS JAGDEVI MUKRAMBI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALAGI
|
KN-15-004-019-002/1259
(KANDGOL)
|
1515004013NRG25170520240309447
|
17/05/2024
|
Kasturibai
|
1515004013WL005773
|
Kasturibai
|
00652
|
PKGB0011018
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4223980068
|
|
KASTURIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KALAGI
|
KN-15-004-019-002/1263
(KANDGOL)
|
1515004013NRG25170520240309449
|
17/05/2024
|
Chanda Bi
|
1515004013WL005773
|
Chanda Bi
|
00652
|
PKGB0011018
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4223980096
|
|
Chanda Bi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
KALAGI
|
KN-15-004-019-002/1271
(KANDGOL)
|
1515004013NRG25170520240309454
|
17/05/2024
|
Shravankumar
|
1515004013WL005773
|
Shravankumar
|
00652
|
PKGB0011018
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4223980060
|
|
SHRAVANKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KALAGI
|
KN-15-004-019-002/1271
(KANDGOL)
|
1515004013NRG25170520240309453
|
17/05/2024
|
Sridevi
|
1515004013WL005773
|
Sridevi
|
00652
|
PKGB0011018
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4223980091
|
|
SRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KALAGI
|
KN-15-004-019-002/1273
(KANDGOL)
|
1515004013NRG25170520240309455
|
17/05/2024
|
Nilakanta
|
1515004013WL005773
|
Nilakanta
|
00652
|
PKGB0011018
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4223980106
|
|
NILAKANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KALAGI
|
KN-15-004-019-002/20
(KANDGOL)
|
1515004013NRG25170520240309458
|
17/05/2024
|
Yallaling
|
1515004013WL005773
|
Yallaling
|
00652
|
PKGB0011018
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4223980043
|
|
YallalingKotapur
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KALAGI
|
KN-15-004-019-002/22
(KANDGOL)
|
1515004013NRG25170520240309459
|
17/05/2024
|
ASHWINI
|
1515004013WL005773
|
ASHWINI
|
00652
|
PKGB0011018
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4223980003
|
|
ASHWINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KALAGI
|
KN-15-004-019-002/26
(KANDGOL)
|
1515004013NRG25170520240309460
|
17/05/2024
|
SHARANU
|
1515004013WL005773
|
SHARANU
|
00652
|
PKGB0011018
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4223980092
|
|
SHARANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KALAGI
|
KN-15-004-019-002/30
(KANDGOL)
|
1515004013NRG25170520240309461
|
17/05/2024
|
JAGADEVI
|
1515004013WL005773
|
JAGADEVI
|
00652
|
PKGB0011018
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4223980086
|
|
JAGADEEVI VALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KALAGI
|
KN-15-004-019-002/33
(KANDGOL)
|
1515004013NRG25170520240309463
|
17/05/2024
|
DASHARATH
|
1515004013WL005773
|
DASHARATH
|
00652
|
PKGB0011018
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4223980082
|
|
DASARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KALAGI
|
KN-15-004-019-002/33
(KANDGOL)
|
1515004013NRG25170520240309462
|
17/05/2024
|
SHASHIKALA
|
1515004013WL005773
|
SHASHIKALA
|
00652
|
PKGB0011018
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4223980007
|
|
MS SHASHIKALA DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KALAGI
|
KN-15-004-019-002/361-A
(KANDGOL)
|
1515004013NRG25170520240309464
|
17/05/2024
|
SANTABAI
|
1515004013WL005773
|
SANTABAI
|
00652
|
PKGB0011018
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4223980080
|
|
SHANTHABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KALAGI
|
KN-15-004-019-002/365-A
(KANDGOL)
|
1515004013NRG25170520240309465
|
17/05/2024
|
Gangamma
|
1515004013WL005773
|
Gangamma
|
00652
|
PKGB0011018
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4223980065
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KALAGI
|
KN-15-004-019-002/366
(KANDGOL)
|
1515004013NRG25170520240309466
|
17/05/2024
|
Avvamma
|
1515004013WL005773
|
Avvamma
|
00652
|
PKGB0011018
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4223980024
|
|
AVVAMMA B NADUVINAKERI SAVATHKHED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KALAGI
|
KN-15-004-019-002/371
(KANDGOL)
|
1515004013NRG25170520240309467
|
17/05/2024
|
Manajula
|
1515004013WL005773
|
Manajula
|
00652
|
PKGB0011018
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4223980014
|
|
MANJULA
|
GENERAL POST OFFICE(607245)
|
|
86
|
KALAGI
|
KN-15-004-019-002/375
(KANDGOL)
|
1515004013NRG25170520240309468
|
17/05/2024
|
Mannikamma
|
1515004013WL005773
|
Mannikamma
|
00652
|
PKGB0011018
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4223980056
|
|
MANNIKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KALAGI
|
KN-15-004-019-002/378
(KANDGOL)
|
1515004013NRG25170520240309469
|
17/05/2024
|
Sumangala
|
1515004013WL005773
|
Sumangala
|
00652
|
PKGB0011018
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4223980048
|
|
SUMANGALABAI V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KALAGI
|
KN-15-004-019-002/388
(KANDGOL)
|
1515004013NRG25170520240309470
|
17/05/2024
|
Anusuya
|
1515004013WL005773
|
Anusuya
|
00652
|
PKGB0011018
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4223980027
|
|
ANASUYA AMBARAYA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KALAGI
|
KN-15-004-019-002/392
(KANDGOL)
|
1515004013NRG25170520240309472
|
17/05/2024
|
Laximibai
|
1515004013WL005773
|
Laximibai
|
00652
|
PKGB0011018
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4223980050
|
|
LAXMIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KALAGI
|
KN-15-004-019-002/392
(KANDGOL)
|
1515004013NRG25170520240309473
|
17/05/2024
|
Ramayya
|
1515004013WL005773
|
Ramayya
|
00652
|
PKGB0011018
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4223980023
|
|
RAMAYYA B WADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KALAGI
|
KN-15-004-019-002/40
(KANDGOL)
|
1515004013NRG25170520240309474
|
17/05/2024
|
SHREEDEVI
|
1515004013WL005773
|
SHREEDEVI
|
00652
|
PKGB0011018
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4223980008
|
|
SREEDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KALAGI
|
KN-15-004-019-002/401
(KANDGOL)
|
1515004013NRG25170520240309476
|
17/05/2024
|
Basavaraj
|
1515004013WL005773
|
Basavaraj
|
00652
|
PKGB0011018
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4223980115
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KALAGI
|
KN-15-004-019-002/401
(KANDGOL)
|
1515004013NRG25170520240309475
|
17/05/2024
|
Shrideevi
|
1515004013WL005773
|
Shrideevi
|
00652
|
PKGB0011018
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4223980075
|
|
SHREEDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
KALAGI
|
KN-15-004-019-002/41
(KANDGOL)
|
1515004013NRG25170520240309478
|
17/05/2024
|
SHAKUNTHALA
|
1515004013WL005773
|
SHAKUNTHALA
|
00652
|
PKGB0011018
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4223980061
|
|
SHAKUNTALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KALAGI
|
KN-15-004-019-002/412
(KANDGOL)
|
1515004013NRG25170520240309479
|
17/05/2024
|
Kamalabai
|
1515004013WL005773
|
Kamalabai
|
00652
|
PKGB0011018
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4223980084
|
|
KAMALABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KALAGI
|
KN-15-004-019-002/418-A
(KANDGOL)
|
1515004013NRG25170520240309480
|
17/05/2024
|
Kamalabai
|
1515004013WL005773
|
Kamalabai
|
00652
|
PKGB0011018
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4223980052
|
|
KAMALABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KALAGI
|
KN-15-004-019-002/422
(KANDGOL)
|
1515004013NRG25170520240309482
|
17/05/2024
|
Shanthabai
|
1515004013WL005773
|
Shanthabai
|
00652
|
PKGB0011018
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4223980057
|
|
SHANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KALAGI
|
KN-15-004-019-002/423
(KANDGOL)
|
1515004013NRG25170520240309484
|
17/05/2024
|
Bandappa
|
1515004013WL005773
|
Bandappa
|
00652
|
PKGB0011018
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4223980054
|
|
BANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KALAGI
|
KN-15-004-019-002/423
(KANDGOL)
|
1515004013NRG25170520240309483
|
17/05/2024
|
Nagamma
|
1515004013WL005773
|
Nagamma
|
00652
|
PKGB0011018
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4223980044
|
|
MS NAGAMMA BANDAPPA KATTIMANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KALAGI
|
KN-15-004-019-002/424
(KANDGOL)
|
1515004013NRG25170520240309485
|
17/05/2024
|
Saibanna
|
1515004013WL005773
|
Saibanna
|
00652
|
PKGB0011018
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4223980049
|
|
SAIBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KALAGI
|
KN-15-004-019-002/430
(KANDGOL)
|
1515004013NRG25170520240309487
|
17/05/2024
|
Jagannath
|
1515004013WL005773
|
Jagannath
|
00652
|
PKGB0011018
|
900
|
900
|
Processed
|
22/05/2024
|
|
4223980022
|
|
JAGANNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KALAGI
|
KN-15-004-019-002/435
(KANDGOL)
|
1515004013NRG25170520240309488
|
17/05/2024
|
Ambaraya
|
1515004013WL005773
|
Ambaraya
|
00652
|
PKGB0011018
|
600
|
600
|
Processed
|
22/05/2024
|
|
4223980047
|
|
AMBARAY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KALAGI
|
KN-15-004-019-002/440
(KANDGOL)
|
1515004013NRG25170520240309492
|
17/05/2024
|
Shivalingappa
|
1515004013WL005773
|
Shivalingappa
|
00652
|
PKGB0011018
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4223980025
|
|
SHIVALINGAPPA A SUTTAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KALAGI
|
KN-15-004-019-002/440
(KANDGOL)
|
1515004013NRG25170520240309491
|
17/05/2024
|
Utararabai S
|
1515004013WL005773
|
Utararabai S
|
00652
|
PKGB0011018
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4223980026
|
|
UTARABAI
|
GENERAL POST OFFICE(607245)
|
|
105
|
KALAGI
|
KN-15-004-019-002/445
(KANDGOL)
|
1515004013NRG25170520240309493
|
17/05/2024
|
Radhabai
|
1515004013WL005773
|
Radhabai
|
00652
|
PKGB0011018
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4223980053
|
|
RADHABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KALAGI
|
KN-15-004-019-002/449
(KANDGOL)
|
1515004013NRG25170520240309495
|
17/05/2024
|
Basamma
|
1515004013WL005773
|
Basamma
|
00652
|
PKGB0011018
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4223980073
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KALAGI
|
KN-15-004-019-002/449
(KANDGOL)
|
1515004013NRG25170520240309494
|
17/05/2024
|
Nagamma Duttargi
|
1515004013WL005773
|
Nagamma Duttargi
|
00652
|
PKGB0011018
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4223980046
|
|
NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KALAGI
|
KN-15-004-019-002/455
(KANDGOL)
|
1515004013NRG25170520240309496
|
17/05/2024
|
Sheekhamma
|
1515004013WL005773
|
Sheekhamma
|
00652
|
PKGB0011018
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4223980045
|
|
SHEEKHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KALAGI
|
KN-15-004-019-002/458
(KANDGOL)
|
1515004013NRG25170520240309497
|
17/05/2024
|
Parvati
|
1515004013WL005773
|
Parvati
|
00652
|
PKGB0011018
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4223980074
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KALAGI
|
KN-15-004-019-002/459
(KANDGOL)
|
1515004013NRG25170520240309500
|
17/05/2024
|
Eranna
|
1515004013WL005773
|
Eranna
|
00652
|
PKGB0011018
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4223980028
|
|
IRANNA N HADPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KALAGI
|
KN-15-004-019-002/459
(KANDGOL)
|
1515004013NRG25170520240309499
|
17/05/2024
|
laxmi
|
1515004013WL005773
|
laxmi
|
00652
|
PKGB0011018
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4223980058
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KALAGI
|
KN-15-004-019-002/461
(KANDGOL)
|
1515004013NRG25170520240309501
|
17/05/2024
|
Sumitrabai
|
1515004013WL005773
|
Sumitrabai
|
00652
|
PKGB0011018
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4223980051
|
|
SUMITRABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KALAGI
|
KN-15-004-019-002/462-A
(KANDGOL)
|
1515004013NRG25170520240309503
|
17/05/2024
|
Jagananth
|
1515004013WL005773
|
Jagananth
|
00652
|
PKGB0011018
|
349
|
349
|
Processed
|
22/05/2024
|
|
4223980012
|
|
JAGDEVAPPA NAGAPPA ARANKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KALAGI
|
KN-15-004-019-002/900
(KANDGOL)
|
1515004013NRG25170520240309504
|
17/05/2024
|
Shantabai
|
1515004013WL005773
|
Shantabai
|
00652
|
PKGB0011018
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4223980093
|
|
SHANTABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150299
|
150299
|
|
|
|
|
|
|
|
|
115
|
KALAGI
|
KN-15-004-019-002/1127
(KANDGOL)
|
1515004013NRG25170520240309391
|
17/05/2024
|
MRS PARAMMA HADAPAD
|
1515004013WL005773
|
MRS PARAMMA HADAPAD
|
00652
|
PKGB0011188
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4223980055
|
|
PARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KALAGI
|
KN-15-004-019-002/436
(KANDGOL)
|
1515004013NRG25170520240309490
|
17/05/2024
|
Sulochanaqqqqq
|
1515004013WL005773
|
Sulochanaqqqqq
|
00652
|
PKGB0011188
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4223980116
|
|
SULELANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3894
|
3894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200009
|
200009
|
|
|
|
|
|
|
|