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-20-004-030-002/117 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092802
|
26/04/2023
|
Yamanappa
|
1520004030WL001698
|
Yamanappa
|
00032
|
UTIB0001310
|
800
|
800
|
Processed
|
20/05/2023
|
|
1746977427
|
|
YAMANAPPA
|
AXIS BANK(607153)
|
2
|
YELBURGA
|
KN-20-004-030-002/3626 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092926
|
26/04/2023
|
Basavaraj
|
1520004030WL001698
|
Basavaraj
|
00032
|
UTIB0001310
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977439
|
|
BASAVARAJ
|
AXIS BANK(607153)
|
3
|
YELBURGA
|
KN-20-004-030-002/3630 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092935
|
26/04/2023
|
Sharanappa
|
1520004030WL001698
|
Sharanappa
|
00032
|
UTIB0001310
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977438
|
|
SHARANAPPA
|
AXIS BANK(607153)
|
4
|
YELBURGA
|
KN-20-004-030-002/3753 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092971
|
26/04/2023
|
Veerappa sulikeri
|
1520004030WL001698
|
Veerappa sulikeri
|
00032
|
UTIB0001310
|
960
|
960
|
Processed
|
20/05/2023
|
|
1746977509
|
|
VEERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
5
|
YELBURGA
|
KN-20-004-030-002/3779 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093011
|
26/04/2023
|
Sharanappa Balappa Bhutla
|
1520004030WL001698
|
Sharanappa Balappa Bhutla
|
00032
|
UTIB0001310
|
800
|
800
|
Processed
|
20/05/2023
|
|
1746977508
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
6
|
YELBURGA
|
KN-20-004-030-002/3783 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093017
|
26/04/2023
|
Shankrappa Veerupakshappa Goudra
|
1520004030WL001698
|
Shankrappa Veerupakshappa Goudra
|
00032
|
UTIB0001310
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977506
|
|
SHANKRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
7
|
YELBURGA
|
KN-20-004-030-002/3788 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093025
|
26/04/2023
|
Basavaraj Sharanappa Guled
|
1520004030WL001698
|
Basavaraj Sharanappa Guled
|
00032
|
UTIB0001310
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977507
|
|
BASAVARAJ SHARANAPPA GULED
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
8
|
YELBURGA
|
KN-20-004-030-002/3774 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092999
|
26/04/2023
|
Neelamma Mamani
|
1520004030WL001698
|
Neelamma Mamani
|
00078
|
CNRB0006188
|
960
|
960
|
Processed
|
20/05/2023
|
|
1746977436
|
|
NEELAMMA MAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
9
|
YELBURGA
|
KN-20-004-030-002/1001 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092794
|
26/04/2023
|
Nagaraj Kunteppa Vaddar
|
1520004030WL001698
|
Nagaraj Kunteppa Vaddar
|
00165
|
IBKL0001196
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746977485
|
|
NAGARAJ K WADDAW
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
10
|
YELBURGA
|
KN-20-004-030-002/3762 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092978
|
26/04/2023
|
Sharanappa Gaddi
|
1520004030WL001698
|
Sharanappa Gaddi
|
00415
|
SBIN0004277
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977504
|
|
MR SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
11
|
YELBURGA
|
KN-20-004-030-002/4 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093067
|
26/04/2023
|
ningavva
|
1520004030WL001698
|
ningavva
|
00415
|
SBIN0004277
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977487
|
|
MRS NINGAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
12
|
YELBURGA
|
KN-20-004-030-002/3545 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092847
|
26/04/2023
|
Neelappa
|
1520004030WL001698
|
Neelappa
|
00415
|
SBIN0017863
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977425
|
|
NEELAPPA .
|
ICICI BANK LTD(508534)
|
13
|
YELBURGA
|
KN-20-004-030-002/3611 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092893
|
26/04/2023
|
Savitri
|
1520004030WL001698
|
Savitri
|
00415
|
SBIN0017863
|
800
|
800
|
Processed
|
20/05/2023
|
|
1746977486
|
|
SAVITRI WO SHARANAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
14
|
YELBURGA
|
KN-20-004-030-002/3784 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093019
|
26/04/2023
|
Balappa Ningappa Bhutla
|
1520004030WL001698
|
Balappa Ningappa Bhutla
|
00415
|
SBIN0017863
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977503
|
|
BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
15
|
YELBURGA
|
KN-20-004-030-002/3544 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092845
|
26/04/2023
|
Nagaraj
|
1520004030WL001698
|
Nagaraj
|
00415
|
SBIN0020213
|
800
|
800
|
Processed
|
20/05/2023
|
|
1746977499
|
|
MR NAGARAJ
|
STATE BANK OF INDIA(508548)
|
16
|
YELBURGA
|
KN-20-004-030-002/3544 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092846
|
26/04/2023
|
Sumangala
|
1520004030WL001698
|
Sumangala
|
00415
|
SBIN0020213
|
800
|
800
|
Processed
|
20/05/2023
|
|
1746977498
|
|
MR SUMANGAL
|
STATE BANK OF INDIA(508548)
|
17
|
YELBURGA
|
KN-20-004-030-002/3578 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092849
|
26/04/2023
|
Manjunath Ramanna Harijan
|
1520004030WL001698
|
Manjunath Ramanna Harijan
|
00415
|
SBIN0020213
|
800
|
800
|
Processed
|
20/05/2023
|
|
1746977500
|
|
MR MANJUNATH
|
STATE BANK OF INDIA(508548)
|
18
|
YELBURGA
|
KN-20-004-030-002/3609 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092888
|
26/04/2023
|
Mudiyappa
|
1520004030WL001698
|
Mudiyappa
|
00415
|
SBIN0020213
|
640
|
640
|
Processed
|
20/05/2023
|
|
1746977496
|
|
MR MUDIYAPPA
|
STATE BANK OF INDIA(508548)
|
19
|
YELBURGA
|
KN-20-004-030-002/3615 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092901
|
26/04/2023
|
Parvatemma
|
1520004030WL001698
|
Parvatemma
|
00415
|
SBIN0020213
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977494
|
|
MS PARVATEMMA BASANAGOUDA POLICEPATIL
|
STATE BANK OF INDIA(508548)
|
20
|
YELBURGA
|
KN-20-004-030-002/3745 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092963
|
26/04/2023
|
Mahadevi
|
1520004030WL001698
|
Mahadevi
|
00415
|
SBIN0020213
|
800
|
800
|
Processed
|
20/05/2023
|
|
1746977495
|
|
MR MAHADEVI SHARANAPPA GULED
|
STATE BANK OF INDIA(508548)
|
21
|
YELBURGA
|
KN-20-004-030-002/3778 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093008
|
26/04/2023
|
Manjunath Nagappa Gaddi
|
1520004030WL001698
|
Manjunath Nagappa Gaddi
|
00415
|
SBIN0020213
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977501
|
|
MASTER MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
22
|
YELBURGA
|
KN-20-004-030-002/998 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093081
|
26/04/2023
|
Durgashri
|
1520004030WL001698
|
Durgashri
|
00415
|
SBIN0020213
|
800
|
800
|
Processed
|
20/05/2023
|
|
1746977497
|
|
MISS DURGASRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6880
|
6880
|
|
|
|
|
|
|
|
23
|
YELBURGA
|
KN-20-004-030-002/3618 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092914
|
26/04/2023
|
Piddappa
|
1520004030WL001698
|
Piddappa
|
00415
|
SBIN0040674
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977437
|
|
MR PIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
24
|
YELBURGA
|
KN-20-004-030-002/3591 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092869
|
26/04/2023
|
Sharanappa
|
1520004030WL001698
|
Sharanappa
|
00415
|
SBIN0040838
|
800
|
800
|
Processed
|
20/05/2023
|
|
1746977505
|
|
SHARANAPPA HANAMAVVA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
25
|
YELBURGA
|
KN-20-004-030-002/3745 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092962
|
26/04/2023
|
Basavaraj
|
1520004030WL001698
|
Basavaraj
|
00415
|
SBIN0040838
|
800
|
800
|
Processed
|
20/05/2023
|
|
1746977502
|
|
MR BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
26
|
YELBURGA
|
KN-20-004-030-002/135 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092811
|
26/04/2023
|
Hanamantappa Nagappa Vaddar
|
1520004030WL001698
|
Hanamantappa Nagappa Vaddar
|
00468
|
UBIN0559954
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746977490
|
|
HANUMANTAPPA NAGAPPA VADDAR
|
UNION BANK OF INDIA(508500)
|
27
|
YELBURGA
|
KN-20-004-030-002/3542 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092841
|
26/04/2023
|
Mallappa Basappa Gaddi
|
1520004030WL001698
|
Mallappa Basappa Gaddi
|
00468
|
UBIN0559954
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977426
|
|
MALLAPPA BASAPPA GADDI
|
UNION BANK OF INDIA(508500)
|
28
|
YELBURGA
|
KN-20-004-030-002/3614 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092899
|
26/04/2023
|
Mahantesh
|
1520004030WL001698
|
Mahantesh
|
00468
|
UBIN0559954
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977435
|
|
MAHANTESH BASAPPA KONDAGURI
|
UNION BANK OF INDIA(508500)
|
29
|
YELBURGA
|
KN-20-004-030-002/3616 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092903
|
26/04/2023
|
Basavaraj
|
1520004030WL001698
|
Basavaraj
|
00468
|
UBIN0559954
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977492
|
|
BASAVARAJ SON OF YAMANAPPA GAUDRA
|
UNION BANK OF INDIA(508500)
|
30
|
YELBURGA
|
KN-20-004-030-002/3644 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092951
|
26/04/2023
|
duragappa
|
1520004030WL001698
|
duragappa
|
00468
|
UBIN0559954
|
800
|
800
|
Processed
|
20/05/2023
|
|
1746977491
|
|
DURAGAPPA
|
UNION BANK OF INDIA(508500)
|
31
|
YELBURGA
|
KN-20-004-030-002/3645 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092954
|
26/04/2023
|
Mahesh
|
1520004030WL001698
|
Mahesh
|
00468
|
UBIN0559954
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977493
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
32
|
YELBURGA
|
KN-20-004-030-002/3743 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092961
|
26/04/2023
|
Yamanappa Hanamappa Olekar
|
1520004030WL001698
|
Yamanappa Hanamappa Olekar
|
00468
|
UBIN0559954
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977488
|
|
YAMANAPPA HANAMAPPA WALIKAR
|
UNION BANK OF INDIA(508500)
|
33
|
YELBURGA
|
KN-20-004-030-002/3791 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093031
|
26/04/2023
|
Chidanandappa Basappa Gaddi
|
1520004030WL001698
|
Chidanandappa Basappa Gaddi
|
00468
|
UBIN0559954
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977489
|
|
CHIDANANDAPPA BASAPPA GADDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9320
|
9320
|
|
|
|
|
|
|
|
34
|
YELBURGA
|
KN-20-004-030-002/103 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092797
|
26/04/2023
|
Manjuntha
|
1520004030WL001698
|
Manjuntha
|
00522
|
CNRB000PGB1
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977329
|
|
MR FAKEERAMMA REVADI
|
STATE BANK OF INDIA(508548)
|
35
|
YELBURGA
|
KN-20-004-030-002/126 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092805
|
26/04/2023
|
Hanamavva
|
1520004030WL001698
|
Hanamavva
|
00522
|
CNRB000PGB1
|
800
|
800
|
Processed
|
20/05/2023
|
|
1746977351
|
|
AMAREGOUDA MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
36
|
YELBURGA
|
KN-20-004-030-002/146 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092815
|
26/04/2023
|
Shivappa
|
1520004030WL001698
|
Shivappa
|
00522
|
CNRB000PGB1
|
800
|
800
|
Processed
|
20/05/2023
|
|
1746977334
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
37
|
YELBURGA
|
KN-20-004-030-002/1000 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092792
|
26/04/2023
|
Hanamanti Guled
|
1520004030WL001698
|
Hanamanti Guled
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746977294
|
|
HANUMANTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
38
|
YELBURGA
|
KN-20-004-030-002/1000 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092793
|
26/04/2023
|
Mahadevi Guled
|
1520004030WL001698
|
Mahadevi Guled
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746977382
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
39
|
YELBURGA
|
KN-20-004-030-002/1000 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092791
|
26/04/2023
|
Mallappa Basappa Guled
|
1520004030WL001698
|
Mallappa Basappa Guled
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746977305
|
|
MALLAPPA
|
BANK OF INDIA(508505)
|
40
|
YELBURGA
|
KN-20-004-030-002/1000 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092790
|
26/04/2023
|
Ningavva Basappa Guled
|
1520004030WL001698
|
Ningavva Basappa Guled
|
00652
|
PKGB0010647
|
960
|
960
|
Processed
|
20/05/2023
|
|
1746977352
|
|
NINGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
41
|
YELBURGA
|
KN-20-004-030-002/103 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092796
|
26/04/2023
|
Jyoti
|
1520004030WL001698
|
Jyoti
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746977296
|
|
JYOTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
42
|
YELBURGA
|
KN-20-004-030-002/103 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092795
|
26/04/2023
|
Manjunath Basappa Karadi
|
1520004030WL001698
|
Manjunath Basappa Karadi
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746977348
|
|
MANJUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
YELBURGA
|
KN-20-004-030-002/110 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092798
|
26/04/2023
|
Ramappa
|
1520004030WL001698
|
Ramappa
|
00652
|
PKGB0010647
|
960
|
960
|
Processed
|
20/05/2023
|
|
1746977523
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
44
|
YELBURGA
|
KN-20-004-030-002/110 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092799
|
26/04/2023
|
Yallavva
|
1520004030WL001698
|
Yallavva
|
00652
|
PKGB0010647
|
960
|
960
|
Processed
|
20/05/2023
|
|
1746977428
|
|
YALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
45
|
YELBURGA
|
KN-20-004-030-002/110 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092800
|
26/04/2023
|
Yamanurappa
|
1520004030WL001698
|
Yamanurappa
|
00652
|
PKGB0010647
|
960
|
960
|
Processed
|
20/05/2023
|
|
1746977326
|
|
YAMANURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
46
|
YELBURGA
|
KN-20-004-030-002/117 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092803
|
26/04/2023
|
Hanamavva Harijan
|
1520004030WL001698
|
Hanamavva Harijan
|
00652
|
PKGB0010647
|
800
|
800
|
Processed
|
20/05/2023
|
|
1746977320
|
|
HANAMAVVA HARIJAN
|
IDFC BANK LIMITED(608117)
|
47
|
YELBURGA
|
KN-20-004-030-002/126 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092804
|
26/04/2023
|
Kaveri
|
1520004030WL001698
|
Kaveri
|
00652
|
PKGB0010647
|
800
|
800
|
Processed
|
20/05/2023
|
|
1746977481
|
|
KAVERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
48
|
YELBURGA
|
KN-20-004-030-002/126 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092806
|
26/04/2023
|
Parvatevva
|
1520004030WL001698
|
Parvatevva
|
00652
|
PKGB0010647
|
640
|
640
|
Processed
|
20/05/2023
|
|
1746977330
|
|
PARVATEVVA NADULAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
49
|
YELBURGA
|
KN-20-004-030-002/135 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092809
|
26/04/2023
|
Gouravva
|
1520004030WL001698
|
Gouravva
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746977283
|
|
GOURAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
50
|
YELBURGA
|
KN-20-004-030-002/135 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092808
|
26/04/2023
|
hanumavva
|
1520004030WL001698
|
hanumavva
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
20/05/2023
|
|
1746977303
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
51
|
YELBURGA
|
KN-20-004-030-002/135 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092810
|
26/04/2023
|
Nagappa
|
1520004030WL001698
|
Nagappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Rejected
|
20/05/2023
|
|
1746977519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
52
|
YELBURGA
|
KN-20-004-030-002/141 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092812
|
26/04/2023
|
Basavaraj
|
1520004030WL001698
|
Basavaraj
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977285
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
53
|
YELBURGA
|
KN-20-004-030-002/141 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092814
|
26/04/2023
|
Basavraj
|
1520004030WL001698
|
Basavraj
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977446
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
54
|
YELBURGA
|
KN-20-004-030-002/141 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092813
|
26/04/2023
|
Shivalila
|
1520004030WL001698
|
Shivalila
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977445
|
|
SHIVALILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
55
|
YELBURGA
|
KN-20-004-030-002/146 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092816
|
26/04/2023
|
Hanamavva
|
1520004030WL001698
|
Hanamavva
|
00652
|
PKGB0010647
|
800
|
800
|
Processed
|
20/05/2023
|
|
1746977335
|
|
HANAMAVVA HIREMANI NILOGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
56
|
YELBURGA
|
KN-20-004-030-002/147 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092818
|
26/04/2023
|
Hanamavva
|
1520004030WL001698
|
Hanamavva
|
00652
|
PKGB0010647
|
640
|
640
|
Processed
|
20/05/2023
|
|
1746977422
|
|
HANUMAVVA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
57
|
YELBURGA
|
KN-20-004-030-002/147 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092817
|
26/04/2023
|
Holiyavva
|
1520004030WL001698
|
Holiyavva
|
00652
|
PKGB0010647
|
480
|
480
|
Processed
|
20/05/2023
|
|
1746977331
|
|
HOLIYAVVA WO HANAMAPPA HARIJANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
58
|
YELBURGA
|
KN-20-004-030-002/147 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092819
|
26/04/2023
|
Muttappa Harijan
|
1520004030WL001698
|
Muttappa Harijan
|
00652
|
PKGB0010647
|
480
|
480
|
Processed
|
20/05/2023
|
|
1746977466
|
|
MUTTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
59
|
YELBURGA
|
KN-20-004-030-002/150 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092822
|
26/04/2023
|
Irammiremania Siddappa H
|
1520004030WL001698
|
Irammiremania Siddappa H
|
00652
|
PKGB0010647
|
800
|
800
|
Processed
|
20/05/2023
|
|
1746977364
|
|
ERAMMA MGM MARIYAMMA SIDDPPA HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
60
|
YELBURGA
|
KN-20-004-030-002/150 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092821
|
26/04/2023
|
Kamalavva Hiremani
|
1520004030WL001698
|
Kamalavva Hiremani
|
00652
|
PKGB0010647
|
640
|
640
|
Processed
|
20/05/2023
|
|
1746977467
|
|
MISS KAMALAVVA NEELAPPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
61
|
YELBURGA
|
KN-20-004-030-002/150 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092820
|
26/04/2023
|
Mariyavva
|
1520004030WL001698
|
Mariyavva
|
00652
|
PKGB0010647
|
640
|
640
|
Processed
|
20/05/2023
|
|
1746977282
|
|
MARIYAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
62
|
YELBURGA
|
KN-20-004-030-002/192-A (HIREVANKALKUNTA)
|
1520004030NRG24260420230092823
|
26/04/2023
|
Geeta
|
1520004030WL001698
|
Geeta
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977412
|
|
GEETA BUTLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
63
|
YELBURGA
|
KN-20-004-030-002/192-A (HIREVANKALKUNTA)
|
1520004030NRG24260420230092824
|
26/04/2023
|
Ningavva
|
1520004030WL001698
|
Ningavva
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977462
|
|
NINGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
64
|
YELBURGA
|
KN-20-004-030-002/193-A (HIREVANKALKUNTA)
|
1520004030NRG24260420230092825
|
26/04/2023
|
Sangamma
|
1520004030WL001698
|
Sangamma
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977419
|
|
SANGAMMA BOOTLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
65
|
YELBURGA
|
KN-20-004-030-002/194 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092826
|
26/04/2023
|
Basavaraj
|
1520004030WL001698
|
Basavaraj
|
00652
|
PKGB0010647
|
480
|
480
|
Processed
|
20/05/2023
|
|
1746977298
|
|
BASAVARAJA MAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
66
|
YELBURGA
|
KN-20-004-030-002/226 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092829
|
26/04/2023
|
shivakumar
|
1520004030WL001698
|
shivakumar
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977368
|
|
SHIVAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
YELBURGA
|
KN-20-004-030-002/226 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092827
|
26/04/2023
|
shredevi
|
1520004030WL001698
|
shredevi
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977369
|
|
SRIDEVI BASAYYA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
68
|
YELBURGA
|
KN-20-004-030-002/25 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092830
|
26/04/2023
|
Yamanappa Harijan
|
1520004030WL001698
|
Yamanappa Harijan
|
00652
|
PKGB0010647
|
800
|
800
|
Processed
|
20/05/2023
|
|
1746977531
|
|
YAMANAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
69
|
YELBURGA
|
KN-20-004-030-002/257 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092832
|
26/04/2023
|
Lakshimi Sahukar
|
1520004030WL001698
|
Lakshimi Sahukar
|
00652
|
PKGB0010647
|
800
|
800
|
Processed
|
20/05/2023
|
|
1746977304
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
70
|
YELBURGA
|
KN-20-004-030-002/257 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092831
|
26/04/2023
|
Sharanappa Sahukar
|
1520004030WL001698
|
Sharanappa Sahukar
|
00652
|
PKGB0010647
|
800
|
800
|
Processed
|
20/05/2023
|
|
1746977375
|
|
SHARNAPPA SAHUKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
71
|
YELBURGA
|
KN-20-004-030-002/260 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092833
|
26/04/2023
|
Manjunatha
|
1520004030WL001698
|
Manjunatha
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977308
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
72
|
YELBURGA
|
KN-20-004-030-002/260 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092834
|
26/04/2023
|
Sunitha
|
1520004030WL001698
|
Sunitha
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977482
|
|
SUNITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
73
|
YELBURGA
|
KN-20-004-030-002/321 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092836
|
26/04/2023
|
Bheemappa
|
1520004030WL001698
|
Bheemappa
|
00652
|
PKGB0010647
|
800
|
800
|
Processed
|
20/05/2023
|
|
1746977454
|
|
BHEEMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
74
|
YELBURGA
|
KN-20-004-030-002/321 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092835
|
26/04/2023
|
Hanuamantappa
|
1520004030WL001698
|
Hanuamantappa
|
00652
|
PKGB0010647
|
800
|
800
|
Processed
|
20/05/2023
|
|
1746977532
|
|
HANUMAPPA BHEEMAPPA TOLAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
75
|
YELBURGA
|
KN-20-004-030-002/326 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092838
|
26/04/2023
|
Devamma Kunteppa Vaddar
|
1520004030WL001698
|
Devamma Kunteppa Vaddar
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977354
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
76
|
YELBURGA
|
KN-20-004-030-002/326 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092837
|
26/04/2023
|
Kunteppa
|
1520004030WL001698
|
Kunteppa
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977521
|
|
KUNTEPPA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
77
|
YELBURGA
|
KN-20-004-030-002/332 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092840
|
26/04/2023
|
Geeta
|
1520004030WL001698
|
Geeta
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977344
|
|
GEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
78
|
YELBURGA
|
KN-20-004-030-002/332 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092839
|
26/04/2023
|
Yamanurappa
|
1520004030WL001698
|
Yamanurappa
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977520
|
|
MR YAMANURAPPA
|
STATE BANK OF INDIA(508548)
|
79
|
YELBURGA
|
KN-20-004-030-002/3542 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092842
|
26/04/2023
|
Jagadeesh Gaddi
|
1520004030WL001698
|
Jagadeesh Gaddi
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977405
|
|
JAGADEESH GADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
80
|
YELBURGA
|
KN-20-004-030-002/3544 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092844
|
26/04/2023
|
Mariyappa
|
1520004030WL001698
|
Mariyappa
|
00652
|
PKGB0010647
|
800
|
800
|
Processed
|
20/05/2023
|
|
1746977281
|
|
MARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
81
|
YELBURGA
|
KN-20-004-030-002/3578 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092848
|
26/04/2023
|
Renukamma
|
1520004030WL001698
|
Renukamma
|
00652
|
PKGB0010647
|
800
|
800
|
Processed
|
20/05/2023
|
|
1746977284
|
|
RENUKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
82
|
YELBURGA
|
KN-20-004-030-002/3580 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092851
|
26/04/2023
|
Renakavva
|
1520004030WL001698
|
Renakavva
|
00652
|
PKGB0010647
|
800
|
800
|
Processed
|
20/05/2023
|
|
1746977315
|
|
RENAKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
83
|
YELBURGA
|
KN-20-004-030-002/3582 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092852
|
26/04/2023
|
Shambhulingappa
|
1520004030WL001698
|
Shambhulingappa
|
00652
|
PKGB0010647
|
800
|
800
|
Processed
|
20/05/2023
|
|
1746977272
|
|
SHAMBULINGAPPA KANAKAGIRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
84
|
YELBURGA
|
KN-20-004-030-002/3583 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092856
|
26/04/2023
|
Basavaraj Guleda
|
1520004030WL001698
|
Basavaraj Guleda
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977384
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
85
|
YELBURGA
|
KN-20-004-030-002/3583 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092857
|
26/04/2023
|
Renakamma Guled
|
1520004030WL001698
|
Renakamma Guled
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977416
|
|
RENAKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
86
|
YELBURGA
|
KN-20-004-030-002/3583 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092855
|
26/04/2023
|
Sharanappa
|
1520004030WL001698
|
Sharanappa
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977271
|
|
MR SHARNAPPA GULEDA
|
STATE BANK OF INDIA(508548)
|
87
|
YELBURGA
|
KN-20-004-030-002/3583 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092854
|
26/04/2023
|
Sudha
|
1520004030WL001698
|
Sudha
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977477
|
|
SUDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
88
|
YELBURGA
|
KN-20-004-030-002/3586 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092858
|
26/04/2023
|
Hanamavva
|
1520004030WL001698
|
Hanamavva
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977265
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
89
|
YELBURGA
|
KN-20-004-030-002/3587 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092859
|
26/04/2023
|
Devamma
|
1520004030WL001698
|
Devamma
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977301
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
90
|
YELBURGA
|
KN-20-004-030-002/3587 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092860
|
26/04/2023
|
Hanamantappa Nadalamani
|
1520004030WL001698
|
Hanamantappa Nadalamani
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977302
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
91
|
YELBURGA
|
KN-20-004-030-002/3588 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092861
|
26/04/2023
|
Kotravva
|
1520004030WL001698
|
Kotravva
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977407
|
|
KOTRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
92
|
YELBURGA
|
KN-20-004-030-002/3588 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092863
|
26/04/2023
|
Mahantesh
|
1520004030WL001698
|
Mahantesh
|
00652
|
PKGB0010647
|
800
|
800
|
Processed
|
20/05/2023
|
|
1746977423
|
|
MAHANTESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
93
|
YELBURGA
|
KN-20-004-030-002/3588 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092862
|
26/04/2023
|
Mallappa Guled
|
1520004030WL001698
|
Mallappa Guled
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977473
|
|
MALLAPPA HANUMANTHAPPA GULED
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
94
|
YELBURGA
|
KN-20-004-030-002/3589 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092866
|
26/04/2023
|
Akhandeppa
|
1520004030WL001698
|
Akhandeppa
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977376
|
|
AKHANDAPPA DYAMANNA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
95
|
YELBURGA
|
KN-20-004-030-002/3589 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092865
|
26/04/2023
|
Parvatevva
|
1520004030WL001698
|
Parvatevva
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977387
|
|
PARVATEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
96
|
YELBURGA
|
KN-20-004-030-002/3589 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092864
|
26/04/2023
|
Vijayalakshimi
|
1520004030WL001698
|
Vijayalakshimi
|
00652
|
PKGB0010647
|
800
|
800
|
Processed
|
20/05/2023
|
|
1746977385
|
|
VIJAYALAKSMI DO AKHANDAPPA BADIGERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
97
|
YELBURGA
|
KN-20-004-030-002/3590 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092868
|
26/04/2023
|
Basavaraj
|
1520004030WL001698
|
Basavaraj
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977328
|
|
BASAVARAJ SILPI VADDAR KUNTEPPA NILOGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
98
|
YELBURGA
|
KN-20-004-030-002/3590 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092867
|
26/04/2023
|
Huligevva
|
1520004030WL001698
|
Huligevva
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977406
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
99
|
YELBURGA
|
KN-20-004-030-002/3591 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092870
|
26/04/2023
|
Hanamavva
|
1520004030WL001698
|
Hanamavva
|
00652
|
PKGB0010647
|
800
|
800
|
Processed
|
20/05/2023
|
|
1746977327
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
100
|
YELBURGA
|
KN-20-004-030-002/3594 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092872
|
26/04/2023
|
Nagaraj
|
1520004030WL001698
|
Nagaraj
|
00652
|
PKGB0010647
|
800
|
800
|
Processed
|
20/05/2023
|
|
1746977409
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
101
|
YELBURGA
|
KN-20-004-030-002/3594 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092871
|
26/04/2023
|
Sharanappa
|
1520004030WL001698
|
Sharanappa
|
00652
|
PKGB0010647
|
800
|
800
|
Processed
|
20/05/2023
|
|
1746977269
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
102
|
YELBURGA
|
KN-20-004-030-002/3596 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092873
|
26/04/2023
|
Hanamavva
|
1520004030WL001698
|
Hanamavva
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977383
|
|
HANAMAVVA WO AMARESHAPPA MALI PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
103
|
YELBURGA
|
KN-20-004-030-002/3596 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092874
|
26/04/2023
|
Mahesh Malipatil
|
1520004030WL001698
|
Mahesh Malipatil
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977371
|
|
MAHESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
104
|
YELBURGA
|
KN-20-004-030-002/3597 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092878
|
26/04/2023
|
Ayyamma
|
1520004030WL001698
|
Ayyamma
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977319
|
|
AYYAMMA WO RENALKAPPA KANAKAGIRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
105
|
YELBURGA
|
KN-20-004-030-002/3597 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092875
|
26/04/2023
|
Basavaraj Kanakagiri
|
1520004030WL001698
|
Basavaraj Kanakagiri
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977343
|
|
BASAVARAJ KANAKAGIRISORENUKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
106
|
YELBURGA
|
KN-20-004-030-002/3597 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092877
|
26/04/2023
|
Bhimappa
|
1520004030WL001698
|
Bhimappa
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977341
|
|
BHIMAPPA SO RENUKAPPA KANAKAGIRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
107
|
YELBURGA
|
KN-20-004-030-002/3597 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092876
|
26/04/2023
|
Renakappa Kanakagiri
|
1520004030WL001698
|
Renakappa Kanakagiri
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977377
|
|
RENAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
108
|
YELBURGA
|
KN-20-004-030-002/3600 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092879
|
26/04/2023
|
Hanamantappa Amareshappa
|
1520004030WL001698
|
Hanamantappa Amareshappa
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977378
|
|
HANAMANTAPPA SO AMARESHAPPA NADULAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
109
|
YELBURGA
|
KN-20-004-030-002/3604 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092881
|
26/04/2023
|
Mailavva
|
1520004030WL001698
|
Mailavva
|
00652
|
PKGB0010647
|
800
|
800
|
Processed
|
20/05/2023
|
|
1746977310
|
|
MAILAVVA RAMANNA HIREMANI
|
IDFC BANK LIMITED(608117)
|
110
|
YELBURGA
|
KN-20-004-030-002/3604 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092880
|
26/04/2023
|
Ramanna
|
1520004030WL001698
|
Ramanna
|
00652
|
PKGB0010647
|
800
|
800
|
Processed
|
20/05/2023
|
|
1746977372
|
|
RAMANNA S/O SIDDAMMA HARIJAN
|
UNION BANK OF INDIA(508500)
|
111
|
YELBURGA
|
KN-20-004-030-002/3605 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092882
|
26/04/2023
|
Renukamma
|
1520004030WL001698
|
Renukamma
|
00652
|
PKGB0010647
|
640
|
640
|
Processed
|
20/05/2023
|
|
1746977362
|
|
RENUKAMMA NADALAMANI INILOGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
112
|
YELBURGA
|
KN-20-004-030-002/3605 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092883
|
26/04/2023
|
Sharanappa Harijan
|
1520004030WL001698
|
Sharanappa Harijan
|
00652
|
PKGB0010647
|
640
|
640
|
Processed
|
20/05/2023
|
|
1746977318
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
113
|
YELBURGA
|
KN-20-004-030-002/3606 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092884
|
26/04/2023
|
Mounesh N
|
1520004030WL001698
|
Mounesh N
|
00652
|
PKGB0010647
|
640
|
640
|
Processed
|
20/05/2023
|
|
1746977381
|
|
MOUNESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
114
|
YELBURGA
|
KN-20-004-030-002/3606 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092885
|
26/04/2023
|
Renakavva
|
1520004030WL001698
|
Renakavva
|
00652
|
PKGB0010647
|
640
|
640
|
Processed
|
20/05/2023
|
|
1746977316
|
|
RENAKAVVA NADAVALAMANI NILOGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
115
|
YELBURGA
|
KN-20-004-030-002/3607 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092886
|
26/04/2023
|
Ningappa
|
1520004030WL001698
|
Ningappa
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977527
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
116
|
YELBURGA
|
KN-20-004-030-002/3608 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092887
|
26/04/2023
|
Huligemma
|
1520004030WL001698
|
Huligemma
|
00652
|
PKGB0010647
|
640
|
640
|
Processed
|
20/05/2023
|
|
1746977266
|
|
HULIGEMMA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
117
|
YELBURGA
|
KN-20-004-030-002/3610 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092889
|
26/04/2023
|
Iravva
|
1520004030WL001698
|
Iravva
|
00652
|
PKGB0010647
|
640
|
640
|
Processed
|
20/05/2023
|
|
1746977324
|
|
ERAVVA SHARANAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
118
|
YELBURGA
|
KN-20-004-030-002/3610 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092891
|
26/04/2023
|
Sageeta
|
1520004030WL001698
|
Sageeta
|
00652
|
PKGB0010647
|
640
|
640
|
Processed
|
20/05/2023
|
|
1746977393
|
|
MISS SANGEETA NADAVALAMANI
|
STATE BANK OF INDIA(508548)
|
119
|
YELBURGA
|
KN-20-004-030-002/3610 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092890
|
26/04/2023
|
Sharanappa
|
1520004030WL001698
|
Sharanappa
|
00652
|
PKGB0010647
|
640
|
640
|
Processed
|
20/05/2023
|
|
1746977323
|
|
SHARANAPPA SO HANAMAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
120
|
YELBURGA
|
KN-20-004-030-002/3611 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092894
|
26/04/2023
|
Veeresh
|
1520004030WL001698
|
Veeresh
|
00652
|
PKGB0010647
|
800
|
800
|
Processed
|
20/05/2023
|
|
1746977464
|
|
VIRESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
YELBURGA
|
KN-20-004-030-002/3612 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092895
|
26/04/2023
|
Shambhulingalappa
|
1520004030WL001698
|
Shambhulingalappa
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977390
|
|
SHAMBULINGAPPA SO HANAMANTHAPPA KONDAG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
122
|
YELBURGA
|
KN-20-004-030-002/3612 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092896
|
26/04/2023
|
Suvarna Lagaluru
|
1520004030WL001698
|
Suvarna Lagaluru
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977366
|
|
SUVRNA WO BASAVARAJ KONDAGURI NILOGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
123
|
YELBURGA
|
KN-20-004-030-002/3613 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092898
|
26/04/2023
|
Basavva
|
1520004030WL001698
|
Basavva
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977516
|
|
BASAVVA KARADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
124
|
YELBURGA
|
KN-20-004-030-002/3613 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092897
|
26/04/2023
|
Shivaputrappa
|
1520004030WL001698
|
Shivaputrappa
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977274
|
|
SHIVAPUTRAPPA KARADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
125
|
YELBURGA
|
KN-20-004-030-002/3614 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092900
|
26/04/2023
|
Savitri
|
1520004030WL001698
|
Savitri
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977431
|
|
SAVITRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
126
|
YELBURGA
|
KN-20-004-030-002/3616 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092904
|
26/04/2023
|
Bheemanagouda
|
1520004030WL001698
|
Bheemanagouda
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977379
|
|
BHIMANAGOUDA S/O YAMANAPPA GOUDRA
|
HDFC BANK LTD(607152)
|
127
|
YELBURGA
|
KN-20-004-030-002/3616 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092906
|
26/04/2023
|
Jayashri
|
1520004030WL001698
|
Jayashri
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977398
|
|
JAYASHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
128
|
YELBURGA
|
KN-20-004-030-002/3616 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092905
|
26/04/2023
|
Ninganagouda goudr
|
1520004030WL001698
|
Ninganagouda goudr
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977461
|
|
NINGANAGOUD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
129
|
YELBURGA
|
KN-20-004-030-002/3616 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092907
|
26/04/2023
|
Savita
|
1520004030WL001698
|
Savita
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977395
|
|
SAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
130
|
YELBURGA
|
KN-20-004-030-002/3616 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092908
|
26/04/2023
|
Yamanappa
|
1520004030WL001698
|
Yamanappa
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977530
|
|
YAMANAPPA BHEEMAPPA GOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
131
|
YELBURGA
|
KN-20-004-030-002/3617 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092911
|
26/04/2023
|
Basavantappa Sahukar
|
1520004030WL001698
|
Basavantappa Sahukar
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977456
|
|
BASAVANTAPPA SAHUKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
132
|
YELBURGA
|
KN-20-004-030-002/3617 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092912
|
26/04/2023
|
Mahantes Nagappa Sahukar
|
1520004030WL001698
|
Mahantes Nagappa Sahukar
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977273
|
|
MAHANTHESHA SAHUKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
133
|
YELBURGA
|
KN-20-004-030-002/3617 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092909
|
26/04/2023
|
Manjunath
|
1520004030WL001698
|
Manjunath
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977307
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
134
|
YELBURGA
|
KN-20-004-030-002/3617 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092910
|
26/04/2023
|
Shranappa
|
1520004030WL001698
|
Shranappa
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977286
|
|
SHARANAPPA SAHUKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
135
|
YELBURGA
|
KN-20-004-030-002/3618 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092916
|
26/04/2023
|
Savitri Butla
|
1520004030WL001698
|
Savitri Butla
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977479
|
|
SAVITRI BUTLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
136
|
YELBURGA
|
KN-20-004-030-002/3618 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092913
|
26/04/2023
|
Sharanavva
|
1520004030WL001698
|
Sharanavva
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977374
|
|
SHARANAVVA WO HANAMAPPA BHUTAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
137
|
YELBURGA
|
KN-20-004-030-002/3621 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092917
|
26/04/2023
|
Balamma
|
1520004030WL001698
|
Balamma
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977417
|
|
BALAMMA GADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
138
|
YELBURGA
|
KN-20-004-030-002/3621 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092918
|
26/04/2023
|
Bheemappa
|
1520004030WL001698
|
Bheemappa
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977325
|
|
BHEEMAPPA GADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
139
|
YELBURGA
|
KN-20-004-030-002/3622 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092920
|
26/04/2023
|
Renukavva
|
1520004030WL001698
|
Renukavva
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977526
|
|
RENUKAVVA SHARANAPPA GULLED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
140
|
YELBURGA
|
KN-20-004-030-002/3622 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092919
|
26/04/2023
|
Shivabasappa
|
1520004030WL001698
|
Shivabasappa
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977342
|
|
SHIVABASAPPA SULEKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
141
|
YELBURGA
|
KN-20-004-030-002/3623 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092922
|
26/04/2023
|
Basavaraj Hunashihal
|
1520004030WL001698
|
Basavaraj Hunashihal
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977346
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
142
|
YELBURGA
|
KN-20-004-030-002/3623 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092921
|
26/04/2023
|
Yamanavva
|
1520004030WL001698
|
Yamanavva
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977537
|
|
YAMANAVVA SHARANAPPA NILOGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
143
|
YELBURGA
|
KN-20-004-030-002/3624 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092923
|
26/04/2023
|
Basappa
|
1520004030WL001698
|
Basappa
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977536
|
|
MR BASAPPA HANAMAPPA KONDAGURI
|
STATE BANK OF INDIA(508548)
|
144
|
YELBURGA
|
KN-20-004-030-002/3625 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092924
|
26/04/2023
|
Neelappa
|
1520004030WL001698
|
Neelappa
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977522
|
|
NEELAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
145
|
YELBURGA
|
KN-20-004-030-002/3625 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092925
|
26/04/2023
|
Shekappa Kondaguri
|
1520004030WL001698
|
Shekappa Kondaguri
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977345
|
|
SEKHAMMA KONDAGURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
146
|
YELBURGA
|
KN-20-004-030-002/3626 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092927
|
26/04/2023
|
Ningappa
|
1520004030WL001698
|
Ningappa
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977433
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
147
|
YELBURGA
|
KN-20-004-030-002/3627 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092930
|
26/04/2023
|
Maruti Hosamani
|
1520004030WL001698
|
Maruti Hosamani
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977279
|
|
MARUTHI HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
148
|
YELBURGA
|
KN-20-004-030-002/3627 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092929
|
26/04/2023
|
Shekhavva
|
1520004030WL001698
|
Shekhavva
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977401
|
|
SHEKHAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
149
|
YELBURGA
|
KN-20-004-030-002/3627 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092928
|
26/04/2023
|
Timmanna
|
1520004030WL001698
|
Timmanna
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977373
|
|
THIMMANNA HUCHAPPA HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
150
|
YELBURGA
|
KN-20-004-030-002/3628 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092931
|
26/04/2023
|
Basappa
|
1520004030WL001698
|
Basappa
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977413
|
|
BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
151
|
YELBURGA
|
KN-20-004-030-002/3628 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092932
|
26/04/2023
|
Hanamavva
|
1520004030WL001698
|
Hanamavva
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977350
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
152
|
YELBURGA
|
KN-20-004-030-002/3629 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092934
|
26/04/2023
|
AMRUTA
|
1520004030WL001698
|
AMRUTA
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977295
|
|
AMRUTHA NADAVALMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
153
|
YELBURGA
|
KN-20-004-030-002/3629 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092933
|
26/04/2023
|
Shankravva
|
1520004030WL001698
|
Shankravva
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977525
|
|
SHANKARAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
154
|
YELBURGA
|
KN-20-004-030-002/3630 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092936
|
26/04/2023
|
Sharanavva
|
1520004030WL001698
|
Sharanavva
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977289
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
155
|
YELBURGA
|
KN-20-004-030-002/3631 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092938
|
26/04/2023
|
Duragappa
|
1520004030WL001698
|
Duragappa
|
00652
|
PKGB0010647
|
800
|
800
|
Processed
|
20/05/2023
|
|
1746977484
|
|
DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
156
|
YELBURGA
|
KN-20-004-030-002/3631 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092940
|
26/04/2023
|
Lakshimi
|
1520004030WL001698
|
Lakshimi
|
00652
|
PKGB0010647
|
800
|
800
|
Processed
|
20/05/2023
|
|
1746977469
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
157
|
YELBURGA
|
KN-20-004-030-002/3631 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092939
|
26/04/2023
|
Sharanamma Hiremani
|
1520004030WL001698
|
Sharanamma Hiremani
|
00652
|
PKGB0010647
|
800
|
800
|
Processed
|
20/05/2023
|
|
1746977397
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
158
|
YELBURGA
|
KN-20-004-030-002/3635 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092942
|
26/04/2023
|
Malamma
|
1520004030WL001698
|
Malamma
|
00652
|
PKGB0010647
|
800
|
800
|
Processed
|
20/05/2023
|
|
1746977421
|
|
MALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
159
|
YELBURGA
|
KN-20-004-030-002/3639 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092945
|
26/04/2023
|
Hanamesh
|
1520004030WL001698
|
Hanamesh
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977408
|
|
HANUMESH KANAKAGIRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
160
|
YELBURGA
|
KN-20-004-030-002/3639 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092944
|
26/04/2023
|
Sharanavva
|
1520004030WL001698
|
Sharanavva
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977356
|
|
SHARANAVVA WO SHIVAPPA PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
161
|
YELBURGA
|
KN-20-004-030-002/3640 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092947
|
26/04/2023
|
Balappa Police
|
1520004030WL001698
|
Balappa Police
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977403
|
|
BALAPPA POLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
162
|
YELBURGA
|
KN-20-004-030-002/3640 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092946
|
26/04/2023
|
Hanamantevva Po pa
|
1520004030WL001698
|
Hanamantevva Po pa
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977322
|
|
HANUMANTHAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
163
|
YELBURGA
|
KN-20-004-030-002/3641 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092948
|
26/04/2023
|
Sharanappa Hadapad
|
1520004030WL001698
|
Sharanappa Hadapad
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977535
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
164
|
YELBURGA
|
KN-20-004-030-002/3641 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092949
|
26/04/2023
|
Shashikala Sharanappa Hadapad
|
1520004030WL001698
|
Shashikala Sharanappa Hadapad
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977360
|
|
SHASHIKALA WO SHARANAPPA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
165
|
YELBURGA
|
KN-20-004-030-002/3642 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092950
|
26/04/2023
|
Devamma Pujar
|
1520004030WL001698
|
Devamma Pujar
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977472
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
166
|
YELBURGA
|
KN-20-004-030-002/3645 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092952
|
26/04/2023
|
Balamma
|
1520004030WL001698
|
Balamma
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977370
|
|
BALAMMA GULED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
167
|
YELBURGA
|
KN-20-004-030-002/3645 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092955
|
26/04/2023
|
Devendrappa Guleda
|
1520004030WL001698
|
Devendrappa Guleda
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977290
|
|
DEVENDRAPPA GULED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
168
|
YELBURGA
|
KN-20-004-030-002/3645 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092953
|
26/04/2023
|
Lakshmavva
|
1520004030WL001698
|
Lakshmavva
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977483
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
169
|
YELBURGA
|
KN-20-004-030-002/3739 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092957
|
26/04/2023
|
Putravva Nadalamani
|
1520004030WL001698
|
Putravva Nadalamani
|
00652
|
PKGB0010647
|
800
|
800
|
Processed
|
20/05/2023
|
|
1746977361
|
|
PUTRAVVA HARIJANA NILOGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
170
|
YELBURGA
|
KN-20-004-030-002/3739 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092956
|
26/04/2023
|
Ramappa Nadalamani
|
1520004030WL001698
|
Ramappa Nadalamani
|
00652
|
PKGB0010647
|
800
|
800
|
Processed
|
20/05/2023
|
|
1746977268
|
|
RAMAPPA DURAGAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
171
|
YELBURGA
|
KN-20-004-030-002/3740 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092958
|
26/04/2023
|
Hanamantevva Harijan
|
1520004030WL001698
|
Hanamantevva Harijan
|
00652
|
PKGB0010647
|
800
|
800
|
Processed
|
20/05/2023
|
|
1746977321
|
|
HANAMANTEVVA HARIJANA NILOGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
172
|
YELBURGA
|
KN-20-004-030-002/3740 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092959
|
26/04/2023
|
Yamanavva Harijan
|
1520004030WL001698
|
Yamanavva Harijan
|
00652
|
PKGB0010647
|
800
|
800
|
Processed
|
20/05/2023
|
|
1746977293
|
|
YAMANAVVA
|
UNION BANK OF INDIA(508500)
|
173
|
YELBURGA
|
KN-20-004-030-002/3743 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092960
|
26/04/2023
|
Gangavva Olekar
|
1520004030WL001698
|
Gangavva Olekar
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977453
|
|
GANGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
174
|
YELBURGA
|
KN-20-004-030-002/3746 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092964
|
26/04/2023
|
Irappa Valikar
|
1520004030WL001698
|
Irappa Valikar
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977528
|
|
EARAPPA HANUMANTAPPA KURUBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
175
|
YELBURGA
|
KN-20-004-030-002/3748 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092965
|
26/04/2023
|
Nagaraj Karadi
|
1520004030WL001698
|
Nagaraj Karadi
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977336
|
|
MR NAGARAJ KARADI
|
STATE BANK OF INDIA(508548)
|
176
|
YELBURGA
|
KN-20-004-030-002/3749 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092966
|
26/04/2023
|
Sangamesh Karadi
|
1520004030WL001698
|
Sangamesh Karadi
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977278
|
|
MR SANGAMESHA KARADI
|
STATE BANK OF INDIA(508548)
|
177
|
YELBURGA
|
KN-20-004-030-002/3750 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092967
|
26/04/2023
|
Gangavva Guled
|
1520004030WL001698
|
Gangavva Guled
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977524
|
|
GANGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
178
|
YELBURGA
|
KN-20-004-030-002/3750 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092968
|
26/04/2023
|
Manjunath Guled
|
1520004030WL001698
|
Manjunath Guled
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977309
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
179
|
YELBURGA
|
KN-20-004-030-002/3750 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092969
|
26/04/2023
|
Sharanappa Guled
|
1520004030WL001698
|
Sharanappa Guled
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977420
|
|
SHARANAPPA GULED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
180
|
YELBURGA
|
KN-20-004-030-002/3752 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092970
|
26/04/2023
|
Lakshamavva Goudra
|
1520004030WL001698
|
Lakshamavva Goudra
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977389
|
|
LAKSHMAVVAWOSHANKRAPPA GODRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
181
|
YELBURGA
|
KN-20-004-030-002/3753 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092972
|
26/04/2023
|
Lakshamavva Sulikeri
|
1520004030WL001698
|
Lakshamavva Sulikeri
|
00652
|
PKGB0010647
|
960
|
960
|
Processed
|
20/05/2023
|
|
1746977441
|
|
LAXMAVVA GULED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
182
|
YELBURGA
|
KN-20-004-030-002/3753 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092973
|
26/04/2023
|
Shantamma Sulikeri
|
1520004030WL001698
|
Shantamma Sulikeri
|
00652
|
PKGB0010647
|
960
|
960
|
Processed
|
20/05/2023
|
|
1746977400
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
183
|
YELBURGA
|
KN-20-004-030-002/3756 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092976
|
26/04/2023
|
Basavaraj Gaddi
|
1520004030WL001698
|
Basavaraj Gaddi
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977299
|
|
BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
184
|
YELBURGA
|
KN-20-004-030-002/3756 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092974
|
26/04/2023
|
Gouramma Gaddi
|
1520004030WL001698
|
Gouramma Gaddi
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977447
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
185
|
YELBURGA
|
KN-20-004-030-002/3756 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092975
|
26/04/2023
|
Ningavva Gaddi
|
1520004030WL001698
|
Ningavva Gaddi
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977313
|
|
NINGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
186
|
YELBURGA
|
KN-20-004-030-002/3761 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092977
|
26/04/2023
|
Bhimappa Tammannavar
|
1520004030WL001698
|
Bhimappa Tammannavar
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977455
|
|
BHIMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
187
|
YELBURGA
|
KN-20-004-030-002/3762 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092979
|
26/04/2023
|
Kasturevve Yamanappa Gaddi
|
1520004030WL001698
|
Kasturevve Yamanappa Gaddi
|
00652
|
PKGB0010647
|
960
|
960
|
Processed
|
20/05/2023
|
|
1746977404
|
|
KASTOOREVVA GADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
188
|
YELBURGA
|
KN-20-004-030-002/3762 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092980
|
26/04/2023
|
VIRUPAKSHAPPA
|
1520004030WL001698
|
VIRUPAKSHAPPA
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977270
|
|
VIRUPAKSHAPPA GADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
189
|
YELBURGA
|
KN-20-004-030-002/3763 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092983
|
26/04/2023
|
Mhalakshimi Hosmani
|
1520004030WL001698
|
Mhalakshimi Hosmani
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977444
|
|
MAHALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
190
|
YELBURGA
|
KN-20-004-030-002/3763 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092982
|
26/04/2023
|
Suresh Hosmani
|
1520004030WL001698
|
Suresh Hosmani
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977430
|
|
SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
191
|
YELBURGA
|
KN-20-004-030-002/3764 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092985
|
26/04/2023
|
Amaravva
|
1520004030WL001698
|
Amaravva
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977396
|
|
AMARAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
192
|
YELBURGA
|
KN-20-004-030-002/3764 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092984
|
26/04/2023
|
Nagavva Hosamani
|
1520004030WL001698
|
Nagavva Hosamani
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977311
|
|
NAGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
193
|
YELBURGA
|
KN-20-004-030-002/3765 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092987
|
26/04/2023
|
Draxyaani Sharanappa Bhutal
|
1520004030WL001698
|
Draxyaani Sharanappa Bhutal
|
00652
|
PKGB0010647
|
960
|
960
|
Processed
|
20/05/2023
|
|
1746977418
|
|
DRAKSHAYANI URF PUSHPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
194
|
YELBURGA
|
KN-20-004-030-002/3765 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092986
|
26/04/2023
|
Parvatevva Kantappa Bhutal
|
1520004030WL001698
|
Parvatevva Kantappa Bhutal
|
00652
|
PKGB0010647
|
960
|
960
|
Processed
|
20/05/2023
|
|
1746977314
|
|
PAVRATAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
195
|
YELBURGA
|
KN-20-004-030-002/3767 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092988
|
26/04/2023
|
Devamma Venkappa Gaddi
|
1520004030WL001698
|
Devamma Venkappa Gaddi
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977457
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
196
|
YELBURGA
|
KN-20-004-030-002/3768 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092989
|
26/04/2023
|
Shankramma Bhimappa Gaddi
|
1520004030WL001698
|
Shankramma Bhimappa Gaddi
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977458
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
197
|
YELBURGA
|
KN-20-004-030-002/3770 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092990
|
26/04/2023
|
Hanamesh Sharanappa Gaddi
|
1520004030WL001698
|
Hanamesh Sharanappa Gaddi
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977264
|
|
HANUMESH GADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
198
|
YELBURGA
|
KN-20-004-030-002/3770 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092991
|
26/04/2023
|
Huchchesh
|
1520004030WL001698
|
Huchchesh
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977292
|
|
HUCHCHESH GADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
199
|
YELBURGA
|
KN-20-004-030-002/3773 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092994
|
26/04/2023
|
Basavaraj Guled
|
1520004030WL001698
|
Basavaraj Guled
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977434
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
200
|
YELBURGA
|
KN-20-004-030-002/3773 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092995
|
26/04/2023
|
Radamma Guled
|
1520004030WL001698
|
Radamma Guled
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977443
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
201
|
YELBURGA
|
KN-20-004-030-002/3774 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092996
|
26/04/2023
|
Daredoolappa Hanamantappa Mamani
|
1520004030WL001698
|
Daredoolappa Hanamantappa Mamani
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977429
|
|
DAREDOOLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
202
|
YELBURGA
|
KN-20-004-030-002/3774 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093000
|
26/04/2023
|
Hampamma
|
1520004030WL001698
|
Hampamma
|
00652
|
PKGB0010647
|
800
|
800
|
Processed
|
20/05/2023
|
|
1746977529
|
|
HAMPAMMA SHIVANADAPPA LALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
203
|
YELBURGA
|
KN-20-004-030-002/3774 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092997
|
26/04/2023
|
hanamanthappa
|
1520004030WL001698
|
hanamanthappa
|
00652
|
PKGB0010647
|
960
|
960
|
Processed
|
20/05/2023
|
|
1746977514
|
|
HANUMANTHAPPA SO SHEKARAPPA
|
UNION BANK OF INDIA(508500)
|
204
|
YELBURGA
|
KN-20-004-030-002/3774 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092998
|
26/04/2023
|
Somanath Mamani
|
1520004030WL001698
|
Somanath Mamani
|
00652
|
PKGB0010647
|
960
|
960
|
Processed
|
20/05/2023
|
|
1746977440
|
|
SOMANATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
205
|
YELBURGA
|
KN-20-004-030-002/3776 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093003
|
26/04/2023
|
Nagaraj
|
1520004030WL001698
|
Nagaraj
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977297
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
206
|
YELBURGA
|
KN-20-004-030-002/3776 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093002
|
26/04/2023
|
Renuka
|
1520004030WL001698
|
Renuka
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977411
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
207
|
YELBURGA
|
KN-20-004-030-002/3776 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093001
|
26/04/2023
|
Shanmukappa Mallappa Bhutal
|
1520004030WL001698
|
Shanmukappa Mallappa Bhutal
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977357
|
|
SHANMUKAPPA BHOOTHAL MALLAPPA NILOGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
208
|
YELBURGA
|
KN-20-004-030-002/3777 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093004
|
26/04/2023
|
Basavva Maruti Madivalar
|
1520004030WL001698
|
Basavva Maruti Madivalar
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977300
|
|
BASAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
209
|
YELBURGA
|
KN-20-004-030-002/3777 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093005
|
26/04/2023
|
Ramesh
|
1520004030WL001698
|
Ramesh
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977288
|
|
MR RAMESH HANUMAPPA MADIVALAR
|
STATE BANK OF INDIA(508548)
|
210
|
YELBURGA
|
KN-20-004-030-002/3778 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093006
|
26/04/2023
|
Basappa Nagappa Gaddi
|
1520004030WL001698
|
Basappa Nagappa Gaddi
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977451
|
|
BASAPPA GADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
211
|
YELBURGA
|
KN-20-004-030-002/3778 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093007
|
26/04/2023
|
Hanamantappa Basavantappa Chukani
|
1520004030WL001698
|
Hanamantappa Basavantappa Chukani
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977452
|
|
HANUMANTAPPA CHUKANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
212
|
YELBURGA
|
KN-20-004-030-002/3778 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093009
|
26/04/2023
|
Renuka Meti
|
1520004030WL001698
|
Renuka Meti
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977465
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
213
|
YELBURGA
|
KN-20-004-030-002/3779 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093010
|
26/04/2023
|
Basavaraj
|
1520004030WL001698
|
Basavaraj
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977291
|
|
BASAVARAJ BHOOTLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
214
|
YELBURGA
|
KN-20-004-030-002/3779 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093013
|
26/04/2023
|
Hanamappa
|
1520004030WL001698
|
Hanamappa
|
00652
|
PKGB0010647
|
960
|
960
|
Processed
|
20/05/2023
|
|
1746977474
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
215
|
YELBURGA
|
KN-20-004-030-002/3779 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093012
|
26/04/2023
|
Manjavva
|
1520004030WL001698
|
Manjavva
|
00652
|
PKGB0010647
|
960
|
960
|
Processed
|
20/05/2023
|
|
1746977424
|
|
MANJAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
216
|
YELBURGA
|
KN-20-004-030-002/3780 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093014
|
26/04/2023
|
Shivaputrappa Ningappa Tolad
|
1520004030WL001698
|
Shivaputrappa Ningappa Tolad
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977339
|
|
SHIVAPUTRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
217
|
YELBURGA
|
KN-20-004-030-002/3782 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093016
|
26/04/2023
|
Amaresha Shanmukappa Nadalamnai
|
1520004030WL001698
|
Amaresha Shanmukappa Nadalamnai
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977380
|
|
AMARESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
218
|
YELBURGA
|
KN-20-004-030-002/3782 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093015
|
26/04/2023
|
Basavaraj Shanmukappa Nadalamani
|
1520004030WL001698
|
Basavaraj Shanmukappa Nadalamani
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977340
|
|
BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
YELBURGA
|
KN-20-004-030-002/3783 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093018
|
26/04/2023
|
Jagadeesh Goudr
|
1520004030WL001698
|
Jagadeesh Goudr
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977432
|
|
JAGADEESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
220
|
YELBURGA
|
KN-20-004-030-002/3784 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093020
|
26/04/2023
|
Nilamma
|
1520004030WL001698
|
Nilamma
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977459
|
|
NILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
221
|
YELBURGA
|
KN-20-004-030-002/3785 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093021
|
26/04/2023
|
Sharanappa Basappa Gadder
|
1520004030WL001698
|
Sharanappa Basappa Gadder
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977448
|
|
SHARANAPPA GADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
222
|
YELBURGA
|
KN-20-004-030-002/3787 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093022
|
26/04/2023
|
Mailarappa Nagappa Kondguri
|
1520004030WL001698
|
Mailarappa Nagappa Kondguri
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977275
|
|
MAILARAPPA NAGAPPA KONDAKURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
223
|
YELBURGA
|
KN-20-004-030-002/3787 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093023
|
26/04/2023
|
Shivakumar Nagappa Kondguri
|
1520004030WL001698
|
Shivakumar Nagappa Kondguri
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977450
|
|
SHIVARAJKUMAR KONDGURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
224
|
YELBURGA
|
KN-20-004-030-002/3787 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093024
|
26/04/2023
|
Shivamma
|
1520004030WL001698
|
Shivamma
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977338
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
225
|
YELBURGA
|
KN-20-004-030-002/3788 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093026
|
26/04/2023
|
Mahantamma Basavaraj Guled
|
1520004030WL001698
|
Mahantamma Basavaraj Guled
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977449
|
|
MAHANTAMMA GULEDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
226
|
YELBURGA
|
KN-20-004-030-002/3789 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093027
|
26/04/2023
|
Basavaraj Shanmukappa Bootla
|
1520004030WL001698
|
Basavaraj Shanmukappa Bootla
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977287
|
|
BASAVARAJ BHUTLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
227
|
YELBURGA
|
KN-20-004-030-002/379 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093029
|
26/04/2023
|
Eshamma
|
1520004030WL001698
|
Eshamma
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977333
|
|
ISHAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
228
|
YELBURGA
|
KN-20-004-030-002/379 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093030
|
26/04/2023
|
Mallamma
|
1520004030WL001698
|
Mallamma
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977460
|
|
MALLAMMA GULEDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
229
|
YELBURGA
|
KN-20-004-030-002/379 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093028
|
26/04/2023
|
Veeerupanna
|
1520004030WL001698
|
Veeerupanna
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977533
|
|
VIRUPANNA GULED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
230
|
YELBURGA
|
KN-20-004-030-002/3791 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093032
|
26/04/2023
|
Lalitavva Gaddi
|
1520004030WL001698
|
Lalitavva Gaddi
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977478
|
|
LALITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
231
|
YELBURGA
|
KN-20-004-030-002/3792 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093033
|
26/04/2023
|
Santosh Vaddar
|
1520004030WL001698
|
Santosh Vaddar
|
00652
|
PKGB0010647
|
800
|
800
|
Processed
|
20/05/2023
|
|
1746977468
|
|
SANTOSH KUNTEPPA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
232
|
YELBURGA
|
KN-20-004-030-002/3797 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093034
|
26/04/2023
|
Sharanamma Shivaputrappa Karadi
|
1520004030WL001698
|
Sharanamma Shivaputrappa Karadi
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977415
|
|
SHARANAVVA SHIVAPUTRAPPA KARADI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
233
|
YELBURGA
|
KN-20-004-030-002/380 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093035
|
26/04/2023
|
Mallappa
|
1520004030WL001698
|
Mallappa
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977306
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
234
|
YELBURGA
|
KN-20-004-030-002/3800 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093037
|
26/04/2023
|
Sharanamma
|
1520004030WL001698
|
Sharanamma
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977475
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
235
|
YELBURGA
|
KN-20-004-030-002/3800 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093036
|
26/04/2023
|
Sharanappa Ningappa Guled
|
1520004030WL001698
|
Sharanappa Ningappa Guled
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977365
|
|
SHARANAPPA GULED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
236
|
YELBURGA
|
KN-20-004-030-002/3801 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093038
|
26/04/2023
|
Yamanavva Hanamappa Gaddi
|
1520004030WL001698
|
Yamanavva Hanamappa Gaddi
|
00652
|
PKGB0010647
|
960
|
960
|
Processed
|
20/05/2023
|
|
1746977355
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
237
|
YELBURGA
|
KN-20-004-030-002/3802 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093039
|
26/04/2023
|
Hire Hanamappa Bheemappa Pujar
|
1520004030WL001698
|
Hire Hanamappa Bheemappa Pujar
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977267
|
|
HIREHANAMAPPA PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
238
|
YELBURGA
|
KN-20-004-030-002/3803 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093040
|
26/04/2023
|
Mudiyamm Muttappa Pujar
|
1520004030WL001698
|
Mudiyamm Muttappa Pujar
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977277
|
|
MUDIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
239
|
YELBURGA
|
KN-20-004-030-002/3804 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093041
|
26/04/2023
|
Mailarappa Madiwal
|
1520004030WL001698
|
Mailarappa Madiwal
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977470
|
|
MAILARAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
YELBURGA
|
KN-20-004-030-002/3804 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093043
|
26/04/2023
|
Netravati
|
1520004030WL001698
|
Netravati
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977414
|
|
NETRAVATI HUNASIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
241
|
YELBURGA
|
KN-20-004-030-002/3804 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093042
|
26/04/2023
|
sharanappa
|
1520004030WL001698
|
sharanappa
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977442
|
|
MR SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
242
|
YELBURGA
|
KN-20-004-030-002/3805 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093044
|
26/04/2023
|
Shankarappa
|
1520004030WL001698
|
Shankarappa
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977386
|
|
SHANKRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
243
|
YELBURGA
|
KN-20-004-030-002/3805 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093045
|
26/04/2023
|
Shweth
|
1520004030WL001698
|
Shweth
|
00652
|
PKGB0010647
|
800
|
800
|
Processed
|
20/05/2023
|
|
1746977480
|
|
SHWETH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
244
|
YELBURGA
|
KN-20-004-030-002/3806 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093046
|
26/04/2023
|
Basvaraj
|
1520004030WL001698
|
Basvaraj
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977337
|
|
BASAVARAJ KARADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
245
|
YELBURGA
|
KN-20-004-030-002/3806 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093047
|
26/04/2023
|
uma
|
1520004030WL001698
|
uma
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977359
|
|
UMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
246
|
YELBURGA
|
KN-20-004-030-002/3807 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093048
|
26/04/2023
|
Prabhavati
|
1520004030WL001698
|
Prabhavati
|
00652
|
PKGB0010647
|
800
|
800
|
Processed
|
20/05/2023
|
|
1746977402
|
|
PRABHAVATI SHARANAPPA HARIJANA
|
IDFC BANK LIMITED(608117)
|
247
|
YELBURGA
|
KN-20-004-030-002/3808 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093050
|
26/04/2023
|
Laskhmavva
|
1520004030WL001698
|
Laskhmavva
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977518
|
|
LAKSHMAVVA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
248
|
YELBURGA
|
KN-20-004-030-002/3808 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093051
|
26/04/2023
|
Mrutyunjayya
|
1520004030WL001698
|
Mrutyunjayya
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977280
|
|
MRUTYUNJAYYA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
249
|
YELBURGA
|
KN-20-004-030-002/3808 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093049
|
26/04/2023
|
Siddramappa
|
1520004030WL001698
|
Siddramappa
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977515
|
|
SIDDARAMAPPA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
250
|
YELBURGA
|
KN-20-004-030-002/3810 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093052
|
26/04/2023
|
lalitamma
|
1520004030WL001698
|
lalitamma
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977410
|
|
LALITAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
251
|
YELBURGA
|
KN-20-004-030-002/3818 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093053
|
26/04/2023
|
Jhoti Mounesh Hunashihal
|
1520004030WL001698
|
Jhoti Mounesh Hunashihal
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977399
|
|
JYOTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
252
|
YELBURGA
|
KN-20-004-030-002/3819 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093054
|
26/04/2023
|
Parvatemma Kanakagiri
|
1520004030WL001698
|
Parvatemma Kanakagiri
|
00652
|
PKGB0010647
|
960
|
960
|
Processed
|
20/05/2023
|
|
1746977363
|
|
PARVETHEMMA KANAKAGIRI NEELAPPA NILOG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
253
|
YELBURGA
|
KN-20-004-030-002/382 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093057
|
26/04/2023
|
Lalitavva Mallappa Gaddi
|
1520004030WL001698
|
Lalitavva Mallappa Gaddi
|
00652
|
PKGB0010647
|
960
|
960
|
Processed
|
20/05/2023
|
|
1746977358
|
|
LALITAMMA WO MALLAPPA GADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
254
|
YELBURGA
|
KN-20-004-030-002/382 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093056
|
26/04/2023
|
Mallappa Virupakshappa Gaddi
|
1520004030WL001698
|
Mallappa Virupakshappa Gaddi
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977276
|
|
Mallappa .
|
IDFC BANK LIMITED(608117)
|
255
|
YELBURGA
|
KN-20-004-030-002/382 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093055
|
26/04/2023
|
Palakshavva Shivaputrappa Gaddi
|
1520004030WL001698
|
Palakshavva Shivaputrappa Gaddi
|
00652
|
PKGB0010647
|
960
|
960
|
Processed
|
20/05/2023
|
|
1746977332
|
|
PALAKSHAVVA GADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
256
|
YELBURGA
|
KN-20-004-030-002/382 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093058
|
26/04/2023
|
Shurti
|
1520004030WL001698
|
Shurti
|
00652
|
PKGB0010647
|
960
|
960
|
Processed
|
20/05/2023
|
|
1746977463
|
|
SHRUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
257
|
YELBURGA
|
KN-20-004-030-002/3825 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093061
|
26/04/2023
|
Ratnavva
|
1520004030WL001698
|
Ratnavva
|
00652
|
PKGB0010647
|
800
|
800
|
Processed
|
20/05/2023
|
|
1746977517
|
|
MRS RATNAVVA
|
STATE BANK OF INDIA(508548)
|
258
|
YELBURGA
|
KN-20-004-030-002/3827 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093062
|
26/04/2023
|
Shantamma
|
1520004030WL001698
|
Shantamma
|
00652
|
PKGB0010647
|
960
|
960
|
Processed
|
20/05/2023
|
|
1746977471
|
|
SHANTAVVA HOMMINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
259
|
YELBURGA
|
KN-20-004-030-002/3833 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093065
|
26/04/2023
|
Sadashivanagouda Mali Patil
|
1520004030WL001698
|
Sadashivanagouda Mali Patil
|
00652
|
PKGB0010647
|
800
|
800
|
Processed
|
20/05/2023
|
|
1746977394
|
|
SADASHIVANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
260
|
YELBURGA
|
KN-20-004-030-002/4 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093066
|
26/04/2023
|
huccappa
|
1520004030WL001698
|
huccappa
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977513
|
|
MR HUCHHAPPA BHUTLA
|
STATE BANK OF INDIA(508548)
|
261
|
YELBURGA
|
KN-20-004-030-002/88 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093070
|
26/04/2023
|
renakavva
|
1520004030WL001698
|
renakavva
|
00652
|
PKGB0010647
|
960
|
960
|
Processed
|
20/05/2023
|
|
1746977353
|
|
RENAKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
262
|
YELBURGA
|
KN-20-004-030-002/88 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093071
|
26/04/2023
|
sannamukappa
|
1520004030WL001698
|
sannamukappa
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977534
|
|
SHANUMAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
263
|
YELBURGA
|
KN-20-004-030-002/894 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093072
|
26/04/2023
|
Basavraj Dyamanna Badiger
|
1520004030WL001698
|
Basavraj Dyamanna Badiger
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977349
|
|
BASAVARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
264
|
YELBURGA
|
KN-20-004-030-002/894 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093073
|
26/04/2023
|
Pavitra Basaavaraj Badiger
|
1520004030WL001698
|
Pavitra Basaavaraj Badiger
|
00652
|
PKGB0010647
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1746977391
|
|
PAVITRA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
265
|
YELBURGA
|
KN-20-004-030-002/896 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093075
|
26/04/2023
|
Patremma ShivanaMdappa Tolad
|
1520004030WL001698
|
Patremma ShivanaMdappa Tolad
|
00652
|
PKGB0010647
|
960
|
960
|
Processed
|
20/05/2023
|
|
1746977476
|
|
PATREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
266
|
YELBURGA
|
KN-20-004-030-002/896 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093074
|
26/04/2023
|
Sharnappa Shivanadappa Tolad
|
1520004030WL001698
|
Sharnappa Shivanadappa Tolad
|
00652
|
PKGB0010647
|
960
|
960
|
Processed
|
20/05/2023
|
|
1746977347
|
|
SHARANAPPA TOLAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
267
|
YELBURGA
|
KN-20-004-030-002/897 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093076
|
26/04/2023
|
Ningavva Shivappa Gaddi
|
1520004030WL001698
|
Ningavva Shivappa Gaddi
|
00652
|
PKGB0010647
|
960
|
960
|
Processed
|
20/05/2023
|
|
1746977312
|
|
NINGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
268
|
YELBURGA
|
KN-20-004-030-002/897 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093077
|
26/04/2023
|
Shivappa Gaddi
|
1520004030WL001698
|
Shivappa Gaddi
|
00652
|
PKGB0010647
|
960
|
960
|
Processed
|
20/05/2023
|
|
1746977367
|
|
SHIVAPPA SO NINGAPPA GADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
269
|
YELBURGA
|
KN-20-004-030-002/96 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093078
|
26/04/2023
|
Manjunath
|
1520004030WL001698
|
Manjunath
|
00652
|
PKGB0010647
|
960
|
960
|
Processed
|
20/05/2023
|
|
1746977388
|
|
MANJUNATH MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
270
|
YELBURGA
|
KN-20-004-030-002/998 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093079
|
26/04/2023
|
Parasappa Bheemappa Madar
|
1520004030WL001698
|
Parasappa Bheemappa Madar
|
00652
|
PKGB0010647
|
800
|
800
|
Processed
|
20/05/2023
|
|
1746977392
|
|
PARASAPPA SO BHIMAPPA MADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
271
|
YELBURGA
|
KN-20-004-030-002/998 (HIREVANKALKUNTA)
|
1520004030NRG24260420230093080
|
26/04/2023
|
Shantamma
|
1520004030WL001698
|
Shantamma
|
00652
|
PKGB0010647
|
800
|
800
|
Processed
|
20/05/2023
|
|
1746977317
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245120
|
245120
|
|
|
|
|
|
|
|
272
|
YELBURGA
|
KN-20-004-030-002/3611 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092892
|
26/04/2023
|
Sharanappa
|
1520004030WL001698
|
Sharanappa
|
00666
|
IDFB0080353
|
640
|
640
|
Processed
|
20/05/2023
|
|
1746977512
|
|
MR SHARANAPPA MUDIYAPPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
273
|
YELBURGA
|
KN-20-004-030-002/3631 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092937
|
26/04/2023
|
Gavisiddappa
|
1520004030WL001698
|
Gavisiddappa
|
00666
|
IDFB0080353
|
800
|
800
|
Processed
|
20/05/2023
|
|
1746977511
|
|
GAVISIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
274
|
YELBURGA
|
KN-20-004-030-002/3633 (HIREVANKALKUNTA)
|
1520004030NRG24260420230092941
|
26/04/2023
|
Yamanavva
|
1520004030WL001698
|
Yamanavva
|
00666
|
IDFB0080353
|
800
|
800
|
Processed
|
20/05/2023
|
|
1746977510
|
|
Yamanavva .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284080
|
284080
|
|
|
|
|
|
|
|