|
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
|
KOPPAL
|
KN-20-002-002-002/2505
(KAVALOOR)
|
1520002002NRG24310520230475832
|
31/05/2023
|
PARVATI
|
1520002002WL004990
|
PARVATI
|
00078
|
CNRB0000546
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172868
|
|
MISS CHANNAVVA M NADIGATTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOPPAL
|
KN-20-002-002-002/2656
(KAVALOOR)
|
1520002002NRG24310520230475848
|
31/05/2023
|
SRIKANT
|
1520002002WL004990
|
SRIKANT
|
00078
|
CNRB0000546
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172869
|
|
SHREEKANTA MALAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-002-002/2344
(KAVALOOR)
|
1520002002NRG24310520230475803
|
31/05/2023
|
PRIYA
|
1520002002WL004990
|
PRIYA
|
00089
|
CBIN0280866
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173124
|
|
Miss. Madevi Ireppa Yaligar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-002-002/1574
(KAVALOOR)
|
1520002002NRG24310520230475725
|
31/05/2023
|
Sumangala
|
1520002002WL004990
|
Sumangala
|
00089
|
CBIN0283567
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173098
|
|
Mrs. SUMANGALA MANJUNATH ADAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-002-002/2557
(KAVALOOR)
|
1520002002NRG24310520230475842
|
31/05/2023
|
TIPPANNA
|
1520002002WL004990
|
TIPPANNA
|
00225
|
KARB0000251
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173118
|
|
MR TIPPANNA N DAMBALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
6
|
KOPPAL
|
KN-20-002-002-002/1052
(KAVALOOR)
|
1520002002NRG24310520230475679
|
31/05/2023
|
SURESH
|
1520002002WL004990
|
SURESH
|
00415
|
SBIN0004277
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268173073
|
|
MR SURESHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOPPAL
|
KN-20-002-002-002/1339-D
(KAVALOOR)
|
1520002002NRG24310520230475705
|
31/05/2023
|
Maruti
|
1520002002WL004990
|
Maruti
|
00415
|
SBIN0004277
|
1375
|
1375
|
Processed
|
07/06/2023
|
|
2268173072
|
|
MR MARUTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOPPAL
|
KN-20-002-002-002/2790
(KAVALOOR)
|
1520002002NRG24310520230475861
|
31/05/2023
|
ERAPPA
|
1520002002WL004990
|
ERAPPA
|
00415
|
SBIN0004277
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173071
|
|
MR IRAPPA YANKAPPA VASTENAVAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOPPAL
|
KN-20-002-002-002/2802
(KAVALOOR)
|
1520002002NRG24310520230475864
|
31/05/2023
|
DEVAMMA
|
1520002002WL004990
|
DEVAMMA
|
00415
|
SBIN0004277
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173070
|
|
DEVAMMA DHARMAPPA MULIMANI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOPPAL
|
KN-20-002-002-002/857-C
(KAVALOOR)
|
1520002002NRG24310520230475961
|
31/05/2023
|
PRAMODA
|
1520002002WL004990
|
PRAMODA
|
00415
|
SBIN0004277
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173074
|
|
MR PRAMODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
11
|
KOPPAL
|
KN-20-002-002-002/2557
(KAVALOOR)
|
1520002002NRG24310520230475843
|
31/05/2023
|
SAHANA
|
1520002002WL004990
|
SAHANA
|
00415
|
SBIN0005621
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173119
|
|
MR SAHANA SAHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
12
|
KOPPAL
|
KN-20-002-002-002/1335
(KAVALOOR)
|
1520002002NRG24310520230475702
|
31/05/2023
|
YANKAPPA
|
1520002002WL004990
|
YANKAPPA
|
00415
|
SBIN0011278
|
1375
|
1375
|
Processed
|
07/06/2023
|
|
2268173069
|
|
MR YANKAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
13
|
KOPPAL
|
KN-20-002-002-002/1083-B
(KAVALOOR)
|
1520002002NRG24310520230475687
|
31/05/2023
|
CHANDRIKA
|
1520002002WL004990
|
CHANDRIKA
|
00415
|
SBIN0020221
|
1375
|
1375
|
Processed
|
07/06/2023
|
|
2268173068
|
|
MISS CHANDRIKA SHIVAMURTAYYA SAJJEDAMATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOPPAL
|
KN-20-002-002-002/1715
(KAVALOOR)
|
1520002002NRG24310520230475735
|
31/05/2023
|
MANJUNATH
|
1520002002WL004990
|
MANJUNATH
|
00415
|
SBIN0020221
|
1375
|
1375
|
Processed
|
07/06/2023
|
|
2268173078
|
|
MR MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOPPAL
|
KN-20-002-002-002/1837
(KAVALOOR)
|
1520002002NRG24310520230475758
|
31/05/2023
|
PARASHURAM
|
1520002002WL004990
|
PARASHURAM
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172842
|
|
PARASHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOPPAL
|
KN-20-002-002-002/1886
(KAVALOOR)
|
1520002002NRG24310520230475765
|
31/05/2023
|
KASIMASAB
|
1520002002WL004990
|
KASIMASAB
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173123
|
|
MR KASIMSAB
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOPPAL
|
KN-20-002-002-002/236
(KAVALOOR)
|
1520002002NRG24310520230475808
|
31/05/2023
|
RAJIYABEGUM
|
1520002002WL004990
|
RAJIYABEGUM
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173122
|
|
MISS RAJEEYABANU HANDRAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOPPAL
|
KN-20-002-002-002/2410
(KAVALOOR)
|
1520002002NRG24310520230475820
|
31/05/2023
|
UMESH
|
1520002002WL004990
|
UMESH
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173075
|
|
UMESH B SIDNEKOPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KOPPAL
|
KN-20-002-002-002/2505
(KAVALOOR)
|
1520002002NRG24310520230475833
|
31/05/2023
|
PRATIBHA
|
1520002002WL004990
|
PRATIBHA
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173120
|
|
MS PRATIBHA MALIGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOPPAL
|
KN-20-002-002-002/2790
(KAVALOOR)
|
1520002002NRG24310520230475862
|
31/05/2023
|
RENUKA
|
1520002002WL004990
|
RENUKA
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173099
|
|
MISS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOPPAL
|
KN-20-002-002-002/2863
(KAVALOOR)
|
1520002002NRG24310520230475868
|
31/05/2023
|
SADIKA
|
1520002002WL004990
|
SADIKA
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172843
|
|
MS SAADIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOPPAL
|
KN-20-002-002-002/389
(KAVALOOR)
|
1520002002NRG24310520230475890
|
31/05/2023
|
MANGALA
|
1520002002WL004990
|
MANGALA
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173076
|
|
MISS MANGALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOPPAL
|
KN-20-002-002-002/68-A
(KAVALOOR)
|
1520002002NRG24310520230475932
|
31/05/2023
|
Santosh
|
1520002002WL004990
|
Santosh
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173121
|
|
SANTOSH KORLAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KOPPAL
|
KN-20-002-002-002/833
(KAVALOOR)
|
1520002002NRG24310520230475959
|
31/05/2023
|
SHILPA
|
1520002002WL004990
|
SHILPA
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173109
|
|
MISS SHILPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOPPAL
|
KN-20-002-002-002/888-A
(KAVALOOR)
|
1520002002NRG24310520230475964
|
31/05/2023
|
NAGARAJ
|
1520002002WL004990
|
NAGARAJ
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173077
|
|
MR NAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOPPAL
|
KN-20-002-002-002/9
(KAVALOOR)
|
1520002002NRG24310520230475968
|
31/05/2023
|
Sudhakar
|
1520002002WL004990
|
Sudhakar
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172841
|
|
MR SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOPPAL
|
KN-20-002-002-002/914
(KAVALOOR)
|
1520002002NRG24310520230475974
|
31/05/2023
|
JYOTI
|
1520002002WL004990
|
JYOTI
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173100
|
|
MISS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27775
|
27775
|
|
|
|
|
|
|
|
|
28
|
KOPPAL
|
KN-20-002-002-002/451
(KAVALOOR)
|
1520002002NRG24310520230475896
|
31/05/2023
|
SAVITRI
|
1520002002WL004990
|
SAVITRI
|
00468
|
UBIN0559954
|
1375
|
1375
|
Processed
|
07/06/2023
|
|
2268173044
|
|
SAVITRI YANKAPPA HALLIGUDI
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOPPAL
|
KN-20-002-002-002/451
(KAVALOOR)
|
1520002002NRG24310520230475897
|
31/05/2023
|
YANKAPPA
|
1520002002WL004990
|
YANKAPPA
|
00468
|
UBIN0559954
|
1375
|
1375
|
Processed
|
07/06/2023
|
|
2268173067
|
|
YANKAPPA SIDDAPPA HALLIGUDI
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOPPAL
|
KN-20-002-002-002/642
(KAVALOOR)
|
1520002002NRG24310520230475921
|
31/05/2023
|
BASAVARAJ
|
1520002002WL004990
|
BASAVARAJ
|
00468
|
UBIN0559954
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173031
|
|
BASAVARAJ UDACHAPPA BELLARY
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOPPAL
|
KN-20-002-002-002/642
(KAVALOOR)
|
1520002002NRG24310520230475922
|
31/05/2023
|
Sunanda
|
1520002002WL004990
|
Sunanda
|
00468
|
UBIN0559954
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173038
|
|
SUNANDA BASAVARAJ BELLERY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
32
|
KOPPAL
|
KN-20-002-002-002/31
(KAVALOOR)
|
1520002002NRG24310520230475872
|
31/05/2023
|
shidayya
|
1520002002WL004990
|
shidayya
|
00522
|
CNRB000PGB1
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172870
|
|
SIDDAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
33
|
KOPPAL
|
KN-20-002-002-002/1049
(KAVALOOR)
|
1520002002NRG24310520230475675
|
31/05/2023
|
KALAKAPPA
|
1520002002WL004990
|
KALAKAPPA
|
00652
|
PKGB0010693
|
1375
|
1375
|
Processed
|
07/06/2023
|
|
2268172875
|
|
KALAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KOPPAL
|
KN-20-002-002-002/1049
(KAVALOOR)
|
1520002002NRG24310520230475677
|
31/05/2023
|
UDAYKUMAR
|
1520002002WL004990
|
UDAYKUMAR
|
00652
|
PKGB0010693
|
1375
|
1375
|
Processed
|
07/06/2023
|
|
2268172953
|
|
MR UDAYAKUMAR PUJAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOPPAL
|
KN-20-002-002-002/1052
(KAVALOOR)
|
1520002002NRG24310520230475678
|
31/05/2023
|
Ramanna
|
1520002002WL004990
|
Ramanna
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268172900
|
|
RAMAPPA SO NARAYAPPA HALEMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KOPPAL
|
KN-20-002-002-002/1066-A
(KAVALOOR)
|
1520002002NRG24310520230475680
|
31/05/2023
|
Bharamappa
|
1520002002WL004990
|
Bharamappa
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268172904
|
|
BHARAMAPPA MALAVVA KALASANNANAVAR K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KOPPAL
|
KN-20-002-002-002/1066-A
(KAVALOOR)
|
1520002002NRG24310520230475681
|
31/05/2023
|
Lakshmi
|
1520002002WL004990
|
Lakshmi
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268172903
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KOPPAL
|
KN-20-002-002-002/1071
(KAVALOOR)
|
1520002002NRG24310520230475683
|
31/05/2023
|
DURUGAVVA
|
1520002002WL004990
|
DURUGAVVA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268172867
|
|
DURGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KOPPAL
|
KN-20-002-002-002/1071
(KAVALOOR)
|
1520002002NRG24310520230475682
|
31/05/2023
|
Tippanna
|
1520002002WL004990
|
Tippanna
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268172884
|
|
TIPPANNA SO SHIVAPPA HOSAUPPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KOPPAL
|
KN-20-002-002-002/1083-B
(KAVALOOR)
|
1520002002NRG24310520230475685
|
31/05/2023
|
NIRMALA
|
1520002002WL004990
|
NIRMALA
|
00652
|
PKGB0010693
|
1375
|
1375
|
Processed
|
07/06/2023
|
|
2268173033
|
|
NEELAMMA SHIVAMURTAYYA SAJJADMATH
|
UNION BANK OF INDIA(508500)
|
|
41
|
KOPPAL
|
KN-20-002-002-002/1083-B
(KAVALOOR)
|
1520002002NRG24310520230475684
|
31/05/2023
|
SHIVAMURTHAYYA
|
1520002002WL004990
|
SHIVAMURTHAYYA
|
00652
|
PKGB0010693
|
1375
|
1375
|
Processed
|
07/06/2023
|
|
2268172971
|
|
SHIVAMURTAYYA SAJJEMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KOPPAL
|
KN-20-002-002-002/1085-B
(KAVALOOR)
|
1520002002NRG24310520230475689
|
31/05/2023
|
Deavakka
|
1520002002WL004990
|
Deavakka
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172846
|
|
DEVAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KOPPAL
|
KN-20-002-002-002/1085-B
(KAVALOOR)
|
1520002002NRG24310520230475688
|
31/05/2023
|
Hanumappa
|
1520002002WL004990
|
Hanumappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173036
|
|
HANAMAPPA SO LAKSHMANA THIRAKAPPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KOPPAL
|
KN-20-002-002-002/1086-C
(KAVALOOR)
|
1520002002NRG24310520230475690
|
31/05/2023
|
Mahadevamma
|
1520002002WL004990
|
Mahadevamma
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172946
|
|
MAHADEVI FAKIRAYYA SHIRAHATTIMATH
|
UNION BANK OF INDIA(508500)
|
|
45
|
KOPPAL
|
KN-20-002-002-002/1086-C
(KAVALOOR)
|
1520002002NRG24310520230475691
|
31/05/2023
|
VEERAYYA
|
1520002002WL004990
|
VEERAYYA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172993
|
|
VEERAYYA SHIRAHATTIMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KOPPAL
|
KN-20-002-002-002/1117-D
(KAVALOOR)
|
1520002002NRG24310520230475692
|
31/05/2023
|
HANUMAPPA
|
1520002002WL004990
|
HANUMAPPA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268172908
|
|
HANUMAPPA N HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KOPPAL
|
KN-20-002-002-002/1117-D
(KAVALOOR)
|
1520002002NRG24310520230475693
|
31/05/2023
|
Rukmavva
|
1520002002WL004990
|
Rukmavva
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268173041
|
|
RUKMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KOPPAL
|
KN-20-002-002-002/1157-B
(KAVALOOR)
|
1520002002NRG24310520230475694
|
31/05/2023
|
Prema
|
1520002002WL004990
|
Prema
|
00652
|
PKGB0010693
|
1375
|
1375
|
Processed
|
07/06/2023
|
|
2268172914
|
|
PREMA SHIVANAGOUDA RADDY
|
UNION BANK OF INDIA(508500)
|
|
49
|
KOPPAL
|
KN-20-002-002-002/1298-A
(KAVALOOR)
|
1520002002NRG24310520230475696
|
31/05/2023
|
DEEPA
|
1520002002WL004990
|
DEEPA
|
00652
|
PKGB0010693
|
1375
|
1375
|
Processed
|
07/06/2023
|
|
2268173022
|
|
DeepaManjula .
|
IDFC BANK LIMITED(608117)
|
|
50
|
KOPPAL
|
KN-20-002-002-002/1299-A
(KAVALOOR)
|
1520002002NRG24310520230475698
|
31/05/2023
|
PAVITRAVVA
|
1520002002WL004990
|
PAVITRAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173016
|
|
PAVITRA WO HANUMAPPA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KOPPAL
|
KN-20-002-002-002/1299-A
(KAVALOOR)
|
1520002002NRG24310520230475697
|
31/05/2023
|
Pavitravva
|
1520002002WL004990
|
Pavitravva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173032
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KOPPAL
|
KN-20-002-002-002/1303
(KAVALOOR)
|
1520002002NRG24310520230475699
|
31/05/2023
|
PAKEERAVVA
|
1520002002WL004990
|
PAKEERAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173057
|
|
PAKIRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KOPPAL
|
KN-20-002-002-002/1335
(KAVALOOR)
|
1520002002NRG24310520230475700
|
31/05/2023
|
Hanumantappa
|
1520002002WL004990
|
Hanumantappa
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268172871
|
|
HANUMANTHAPPA S HOSAUPPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KOPPAL
|
KN-20-002-002-002/1335
(KAVALOOR)
|
1520002002NRG24310520230475701
|
31/05/2023
|
Paddavva
|
1520002002WL004990
|
Paddavva
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268172866
|
|
PADDAVV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KOPPAL
|
KN-20-002-002-002/1433
(KAVALOOR)
|
1520002002NRG24310520230475706
|
31/05/2023
|
Naganagoudra
|
1520002002WL004990
|
Naganagoudra
|
00652
|
PKGB0010693
|
1375
|
1375
|
Processed
|
07/06/2023
|
|
2268172878
|
|
NAGANGOUDA B KELAGINAGOUDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KOPPAL
|
KN-20-002-002-002/1434-A
(KAVALOOR)
|
1520002002NRG24310520230475707
|
31/05/2023
|
Iramma
|
1520002002WL004990
|
Iramma
|
00652
|
PKGB0010693
|
1375
|
1375
|
Processed
|
07/06/2023
|
|
2268172912
|
|
IRAMMA KELAGINAGOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KOPPAL
|
KN-20-002-002-002/1455
(KAVALOOR)
|
1520002002NRG24310520230475708
|
31/05/2023
|
Kanakavva
|
1520002002WL004990
|
Kanakavva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172979
|
|
KANAKAVVA
|
GENERAL POST OFFICE(607245)
|
|
58
|
KOPPAL
|
KN-20-002-002-002/1463
(KAVALOOR)
|
1520002002NRG24310520230475710
|
31/05/2023
|
GIRIJA
|
1520002002WL004990
|
GIRIJA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172997
|
|
GIRIJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KOPPAL
|
KN-20-002-002-002/1463
(KAVALOOR)
|
1520002002NRG24310520230475709
|
31/05/2023
|
suresh
|
1520002002WL004990
|
suresh
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172961
|
|
SURESHA F YAKLASAPUR KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KOPPAL
|
KN-20-002-002-002/1464-D
(KAVALOOR)
|
1520002002NRG24310520230475712
|
31/05/2023
|
Balappa
|
1520002002WL004990
|
Balappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173039
|
|
BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KOPPAL
|
KN-20-002-002-002/1464-D
(KAVALOOR)
|
1520002002NRG24310520230475711
|
31/05/2023
|
Paravva
|
1520002002WL004990
|
Paravva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172907
|
|
PARAVVA HANUMAPPA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
62
|
KOPPAL
|
KN-20-002-002-002/1464-D
(KAVALOOR)
|
1520002002NRG24310520230475713
|
31/05/2023
|
Vijayalakshmi
|
1520002002WL004990
|
Vijayalakshmi
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173082
|
|
VIJAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KOPPAL
|
KN-20-002-002-002/1465-D
(KAVALOOR)
|
1520002002NRG24310520230475715
|
31/05/2023
|
ERAVVA
|
1520002002WL004990
|
ERAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172940
|
|
MR ERAVVA YAKLASPUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOPPAL
|
KN-20-002-002-002/1465-D
(KAVALOOR)
|
1520002002NRG24310520230475714
|
31/05/2023
|
Holalappa
|
1520002002WL004990
|
Holalappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172992
|
|
HOLALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KOPPAL
|
KN-20-002-002-002/1475-B
(KAVALOOR)
|
1520002002NRG24310520230475716
|
31/05/2023
|
Yankappa
|
1520002002WL004990
|
Yankappa
|
00652
|
PKGB0010693
|
1375
|
1375
|
Processed
|
07/06/2023
|
|
2268172851
|
|
YANKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KOPPAL
|
KN-20-002-002-002/1482
(KAVALOOR)
|
1520002002NRG24310520230475718
|
31/05/2023
|
Renuka
|
1520002002WL004990
|
Renuka
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172932
|
|
RENUKA YANKAPPA YAKLASAPUR
|
UNION BANK OF INDIA(508500)
|
|
67
|
KOPPAL
|
KN-20-002-002-002/149-C
(KAVALOOR)
|
1520002002NRG24310520230475719
|
31/05/2023
|
Mamataj Begam
|
1520002002WL004990
|
Mamataj Begam
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173028
|
|
ALLABKASHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KOPPAL
|
KN-20-002-002-002/149-C
(KAVALOOR)
|
1520002002NRG24310520230475720
|
31/05/2023
|
MARDANASAB
|
1520002002WL004990
|
MARDANASAB
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173114
|
|
MARDANASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KOPPAL
|
KN-20-002-002-002/1493
(KAVALOOR)
|
1520002002NRG24310520230475721
|
31/05/2023
|
HANUMAVVA
|
1520002002WL004990
|
HANUMAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172994
|
|
HANUMAVVA MUNDARGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KOPPAL
|
KN-20-002-002-002/1493
(KAVALOOR)
|
1520002002NRG24310520230475722
|
31/05/2023
|
yallavva
|
1520002002WL004990
|
yallavva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173084
|
|
YALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KOPPAL
|
KN-20-002-002-002/1516
(KAVALOOR)
|
1520002002NRG24310520230475723
|
31/05/2023
|
Hanuamappa
|
1520002002WL004990
|
Hanuamappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172893
|
|
HANUMAPPA BASAPPA ADAVALLI
|
UNION BANK OF INDIA(508500)
|
|
72
|
KOPPAL
|
KN-20-002-002-002/1631-A
(KAVALOOR)
|
1520002002NRG24310520230475726
|
31/05/2023
|
Bhimanagouda
|
1520002002WL004990
|
Bhimanagouda
|
00652
|
PKGB0010693
|
1375
|
1375
|
Processed
|
07/06/2023
|
|
2268172888
|
|
BHEEMANAGOUDA Y GANGAPUR KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KOPPAL
|
KN-20-002-002-002/1631-A
(KAVALOOR)
|
1520002002NRG24310520230475727
|
31/05/2023
|
HANUMANTGOUDA
|
1520002002WL004990
|
HANUMANTGOUDA
|
00652
|
PKGB0010693
|
1375
|
1375
|
Processed
|
07/06/2023
|
|
2268173110
|
|
HANUMANTAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KOPPAL
|
KN-20-002-002-002/1651-A
(KAVALOOR)
|
1520002002NRG24310520230475729
|
31/05/2023
|
CHANFRASHEKHAR
|
1520002002WL004990
|
CHANFRASHEKHAR
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173093
|
|
CHANDRASHEKHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KOPPAL
|
KN-20-002-002-002/1651-A
(KAVALOOR)
|
1520002002NRG24310520230475730
|
31/05/2023
|
KANNAPPA
|
1520002002WL004990
|
KANNAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172991
|
|
KANNAPPA B KALI KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KOPPAL
|
KN-20-002-002-002/1651-A
(KAVALOOR)
|
1520002002NRG24310520230475728
|
31/05/2023
|
Renavva
|
1520002002WL004990
|
Renavva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172965
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KOPPAL
|
KN-20-002-002-002/1694
(KAVALOOR)
|
1520002002NRG24310520230475731
|
31/05/2023
|
Vidya
|
1520002002WL004990
|
Vidya
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172938
|
|
VIDYA WO SHIVAPPA GUDIKAMBLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KOPPAL
|
KN-20-002-002-002/1700
(KAVALOOR)
|
1520002002NRG24310520230475732
|
31/05/2023
|
MALLANAGOUDA
|
1520002002WL004990
|
MALLANAGOUDA
|
00652
|
PKGB0010693
|
1375
|
1375
|
Processed
|
07/06/2023
|
|
2268172928
|
|
MALLANAGOUDA NINGANAGOUDA KELAGINAGOUDRU
|
UNION BANK OF INDIA(508500)
|
|
79
|
KOPPAL
|
KN-20-002-002-002/1715
(KAVALOOR)
|
1520002002NRG24310520230475734
|
31/05/2023
|
LAKSHMAVVA
|
1520002002WL004990
|
LAKSHMAVVA
|
00652
|
PKGB0010693
|
1375
|
1375
|
Processed
|
07/06/2023
|
|
2268173050
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KOPPAL
|
KN-20-002-002-002/1718
(KAVALOOR)
|
1520002002NRG24310520230475736
|
31/05/2023
|
Gurubasayya
|
1520002002WL004990
|
Gurubasayya
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173029
|
|
GURUBASAYYA SO VEERBHADRAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KOPPAL
|
KN-20-002-002-002/1718
(KAVALOOR)
|
1520002002NRG24310520230475738
|
31/05/2023
|
KOTRAMMA
|
1520002002WL004990
|
KOTRAMMA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172876
|
|
KOTRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KOPPAL
|
KN-20-002-002-002/1718
(KAVALOOR)
|
1520002002NRG24310520230475737
|
31/05/2023
|
LALITA
|
1520002002WL004990
|
LALITA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172974
|
|
LALITA KATIGIMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KOPPAL
|
KN-20-002-002-002/1752
(KAVALOOR)
|
1520002002NRG24310520230475739
|
31/05/2023
|
Mallappa
|
1520002002WL004990
|
Mallappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172998
|
|
MALLAPPA YALIGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KOPPAL
|
KN-20-002-002-002/1752
(KAVALOOR)
|
1520002002NRG24310520230475740
|
31/05/2023
|
MINAKSHI
|
1520002002WL004990
|
MINAKSHI
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172941
|
|
MEENAKSHI MALLAPPA YALIGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KOPPAL
|
KN-20-002-002-002/1756
(KAVALOOR)
|
1520002002NRG24310520230475742
|
31/05/2023
|
PARVATI
|
1520002002WL004990
|
PARVATI
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172931
|
|
PARVATHI ADAVALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KOPPAL
|
KN-20-002-002-002/1756
(KAVALOOR)
|
1520002002NRG24310520230475741
|
31/05/2023
|
Prabhu
|
1520002002WL004990
|
Prabhu
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172911
|
|
PRABHU
|
BANK OF BARODA(606985)
|
|
87
|
KOPPAL
|
KN-20-002-002-002/1756
(KAVALOOR)
|
1520002002NRG24310520230475743
|
31/05/2023
|
rupa
|
1520002002WL004990
|
rupa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173116
|
|
ROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KOPPAL
|
KN-20-002-002-002/1760-A
(KAVALOOR)
|
1520002002NRG24310520230475744
|
31/05/2023
|
YASHODA
|
1520002002WL004990
|
YASHODA
|
00652
|
PKGB0010693
|
1375
|
1375
|
Processed
|
07/06/2023
|
|
2268173103
|
|
YASHADA WO BASAVARAJA HUGGADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KOPPAL
|
KN-20-002-002-002/1810
(KAVALOOR)
|
1520002002NRG24310520230475745
|
31/05/2023
|
Paddavva
|
1520002002WL004990
|
Paddavva
|
00652
|
PKGB0010693
|
1375
|
1375
|
Processed
|
07/06/2023
|
|
2268172874
|
|
PADDAVVA ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KOPPAL
|
KN-20-002-002-002/1810
(KAVALOOR)
|
1520002002NRG24310520230475746
|
31/05/2023
|
PARVATI
|
1520002002WL004990
|
PARVATI
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268173030
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KOPPAL
|
KN-20-002-002-002/1815
(KAVALOOR)
|
1520002002NRG24310520230475749
|
31/05/2023
|
DEVENDRAPPA
|
1520002002WL004990
|
DEVENDRAPPA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268172865
|
|
DEVENDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KOPPAL
|
KN-20-002-002-002/1815
(KAVALOOR)
|
1520002002NRG24310520230475748
|
31/05/2023
|
MANJULA
|
1520002002WL004990
|
MANJULA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268172962
|
|
MANJULA HOSAUPPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KOPPAL
|
KN-20-002-002-002/1816
(KAVALOOR)
|
1520002002NRG24310520230475750
|
31/05/2023
|
Huligevva
|
1520002002WL004990
|
Huligevva
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268172957
|
|
HULIGEVVA HOSAUPPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KOPPAL
|
KN-20-002-002-002/1816
(KAVALOOR)
|
1520002002NRG24310520230475751
|
31/05/2023
|
NINGAPPA
|
1520002002WL004990
|
NINGAPPA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268173027
|
|
NINGAPPA HOSAUPPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KOPPAL
|
KN-20-002-002-002/1817
(KAVALOOR)
|
1520002002NRG24310520230475753
|
31/05/2023
|
Devamma
|
1520002002WL004990
|
Devamma
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268172848
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KOPPAL
|
KN-20-002-002-002/1817
(KAVALOOR)
|
1520002002NRG24310520230475752
|
31/05/2023
|
yankanna
|
1520002002WL004990
|
yankanna
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268172862
|
|
YANKANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KOPPAL
|
KN-20-002-002-002/182
(KAVALOOR)
|
1520002002NRG24310520230475756
|
31/05/2023
|
BASAMMA
|
1520002002WL004990
|
BASAMMA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268172863
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KOPPAL
|
KN-20-002-002-002/182
(KAVALOOR)
|
1520002002NRG24310520230475755
|
31/05/2023
|
NINGAVVA
|
1520002002WL004990
|
NINGAVVA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268172850
|
|
NINGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KOPPAL
|
KN-20-002-002-002/1837
(KAVALOOR)
|
1520002002NRG24310520230475757
|
31/05/2023
|
Mallavva
|
1520002002WL004990
|
Mallavva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172967
|
|
MALLAVVA DEVAPPA PUJAR
|
UNION BANK OF INDIA(508500)
|
|
100
|
KOPPAL
|
KN-20-002-002-002/1866
(KAVALOOR)
|
1520002002NRG24310520230475759
|
31/05/2023
|
Nagaraj
|
1520002002WL004990
|
Nagaraj
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268172945
|
|
NAGARAJ HAKKANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KOPPAL
|
KN-20-002-002-002/1866
(KAVALOOR)
|
1520002002NRG24310520230475760
|
31/05/2023
|
SUREKHA
|
1520002002WL004990
|
SUREKHA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268172975
|
|
SUREKHA HAKKANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KOPPAL
|
KN-20-002-002-002/1868
(KAVALOOR)
|
1520002002NRG24310520230475761
|
31/05/2023
|
MALLIKARJUNA
|
1520002002WL004990
|
MALLIKARJUNA
|
00652
|
PKGB0010693
|
1375
|
1375
|
Processed
|
07/06/2023
|
|
2268172954
|
|
MALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KOPPAL
|
KN-20-002-002-002/1868
(KAVALOOR)
|
1520002002NRG24310520230475762
|
31/05/2023
|
SHARANAVVA
|
1520002002WL004990
|
SHARANAVVA
|
00652
|
PKGB0010693
|
1375
|
1375
|
Processed
|
07/06/2023
|
|
2268172955
|
|
SHARANAVVA MALLIKARJUNA ULLAGADDI
|
UNION BANK OF INDIA(508500)
|
|
104
|
KOPPAL
|
KN-20-002-002-002/1886
(KAVALOOR)
|
1520002002NRG24310520230475764
|
31/05/2023
|
IMAMSAB
|
1520002002WL004990
|
IMAMSAB
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172949
|
|
IMAMASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KOPPAL
|
KN-20-002-002-002/1886
(KAVALOOR)
|
1520002002NRG24310520230475763
|
31/05/2023
|
Jeevanabee
|
1520002002WL004990
|
Jeevanabee
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172984
|
|
JUNABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KOPPAL
|
KN-20-002-002-002/1890
(KAVALOOR)
|
1520002002NRG24310520230475767
|
31/05/2023
|
Jayashree
|
1520002002WL004990
|
Jayashree
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268173049
|
|
JAYASHRI HOSAUPPAR WO SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KOPPAL
|
KN-20-002-002-002/1890
(KAVALOOR)
|
1520002002NRG24310520230475766
|
31/05/2023
|
SHARANAPPA
|
1520002002WL004990
|
SHARANAPPA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268172973
|
|
SHARANAPPA HOSA UPPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KOPPAL
|
KN-20-002-002-002/19
(KAVALOOR)
|
1520002002NRG24310520230475768
|
31/05/2023
|
RATNAVVA
|
1520002002WL004990
|
RATNAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173079
|
|
Mrs. RATNAVVA W/O RANGAPPA ADAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KOPPAL
|
KN-20-002-002-002/19
(KAVALOOR)
|
1520002002NRG24310520230475769
|
31/05/2023
|
RENUKARAJ
|
1520002002WL004990
|
RENUKARAJ
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173089
|
|
RENUKARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KOPPAL
|
KN-20-002-002-002/1900
(KAVALOOR)
|
1520002002NRG24310520230475771
|
31/05/2023
|
REKHA
|
1520002002WL004990
|
REKHA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268173043
|
|
REKHA HALEMANI WO SHEKHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KOPPAL
|
KN-20-002-002-002/1900
(KAVALOOR)
|
1520002002NRG24310520230475770
|
31/05/2023
|
SHEKAPPA
|
1520002002WL004990
|
SHEKAPPA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268173053
|
|
SHEKHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KOPPAL
|
KN-20-002-002-002/1907-A
(KAVALOOR)
|
1520002002NRG24310520230475773
|
31/05/2023
|
BASAPPA
|
1520002002WL004990
|
BASAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172924
|
|
BASAPPA Y TIRUKAPPANAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KOPPAL
|
KN-20-002-002-002/1907-A
(KAVALOOR)
|
1520002002NRG24310520230475772
|
31/05/2023
|
HULIGEVVA
|
1520002002WL004990
|
HULIGEVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172951
|
|
Hulegevva
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KOPPAL
|
KN-20-002-002-002/1923
(KAVALOOR)
|
1520002002NRG24310520230475775
|
31/05/2023
|
Arunakumar
|
1520002002WL004990
|
Arunakumar
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268173107
|
|
ARUN KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KOPPAL
|
KN-20-002-002-002/1951
(KAVALOOR)
|
1520002002NRG24310520230475776
|
31/05/2023
|
MARUTI
|
1520002002WL004990
|
MARUTI
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173005
|
|
MARUTI SIDNEKOPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KOPPAL
|
KN-20-002-002-002/1951
(KAVALOOR)
|
1520002002NRG24310520230475777
|
31/05/2023
|
SUMITRA
|
1520002002WL004990
|
SUMITRA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173002
|
|
SUMITRA SHARANPPA UPPAR
|
UNION BANK OF INDIA(508500)
|
|
117
|
KOPPAL
|
KN-20-002-002-002/1964
(KAVALOOR)
|
1520002002NRG24310520230475778
|
31/05/2023
|
Paddavva
|
1520002002WL004990
|
Paddavva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172898
|
|
PADMAVATI MALLESHAPPA MALLAPUR KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KOPPAL
|
KN-20-002-002-002/1974
(KAVALOOR)
|
1520002002NRG24310520230475780
|
31/05/2023
|
REKHA
|
1520002002WL004990
|
REKHA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173086
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KOPPAL
|
KN-20-002-002-002/1985-A
(KAVALOOR)
|
1520002002NRG24310520230475781
|
31/05/2023
|
ASHOK
|
1520002002WL004990
|
ASHOK
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173003
|
|
ASHOKA MEVUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KOPPAL
|
KN-20-002-002-002/1985-A
(KAVALOOR)
|
1520002002NRG24310520230475782
|
31/05/2023
|
SAROJA
|
1520002002WL004990
|
SAROJA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173004
|
|
SAROJA MEVUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KOPPAL
|
KN-20-002-002-002/2019
(KAVALOOR)
|
1520002002NRG24310520230475783
|
31/05/2023
|
Prakash
|
1520002002WL004990
|
Prakash
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172999
|
|
PRAKASH MUDDABALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
KOPPAL
|
KN-20-002-002-002/2019
(KAVALOOR)
|
1520002002NRG24310520230475784
|
31/05/2023
|
VISHALAKSHI
|
1520002002WL004990
|
VISHALAKSHI
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172921
|
|
VISHALAXI PRAKASH MUDDABALLI KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KOPPAL
|
KN-20-002-002-002/206-B
(KAVALOOR)
|
1520002002NRG24310520230475785
|
31/05/2023
|
YANKAPPA
|
1520002002WL004990
|
YANKAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172889
|
|
YANKAPPA B TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KOPPAL
|
KN-20-002-002-002/2075
(KAVALOOR)
|
1520002002NRG24310520230475787
|
31/05/2023
|
Sakavva
|
1520002002WL004990
|
Sakavva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172947
|
|
SAKAVVA SHIVAPPA GOSHAL
|
UNION BANK OF INDIA(508500)
|
|
125
|
KOPPAL
|
KN-20-002-002-002/2185-A
(KAVALOOR)
|
1520002002NRG24310520230475788
|
31/05/2023
|
Sajadbegum
|
1520002002WL004990
|
Sajadbegum
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268173061
|
|
SAJADABEGUM BALLARI WO KASIMSAB BALLAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
KOPPAL
|
KN-20-002-002-002/2205-A
(KAVALOOR)
|
1520002002NRG24310520230475789
|
31/05/2023
|
ALLASAB
|
1520002002WL004990
|
ALLASAB
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172847
|
|
ALLAH SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KOPPAL
|
KN-20-002-002-002/2205-A
(KAVALOOR)
|
1520002002NRG24310520230475790
|
31/05/2023
|
MAMATAJBEGUM
|
1520002002WL004990
|
MAMATAJBEGUM
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172988
|
|
MAMATAAJABEGAM NADAPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
KOPPAL
|
KN-20-002-002-002/223
(KAVALOOR)
|
1520002002NRG24310520230475792
|
31/05/2023
|
JANNATABI
|
1520002002WL004990
|
JANNATABI
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172849
|
|
JANNATH BEE WO MEHABOOB SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
KOPPAL
|
KN-20-002-002-002/2238-A
(KAVALOOR)
|
1520002002NRG24310520230475795
|
31/05/2023
|
Netravati
|
1520002002WL004990
|
Netravati
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172854
|
|
NETRAVATI HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
KOPPAL
|
KN-20-002-002-002/2238-A
(KAVALOOR)
|
1520002002NRG24310520230475794
|
31/05/2023
|
Sharanappa
|
1520002002WL004990
|
Sharanappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173008
|
|
SHARANAPPA HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
KOPPAL
|
KN-20-002-002-002/2288
(KAVALOOR)
|
1520002002NRG24310520230475796
|
31/05/2023
|
Basanagaouda
|
1520002002WL004990
|
Basanagaouda
|
00652
|
PKGB0010693
|
1375
|
1375
|
Processed
|
07/06/2023
|
|
2268172972
|
|
BASANA GOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KOPPAL
|
KN-20-002-002-002/2315
(KAVALOOR)
|
1520002002NRG24310520230475797
|
31/05/2023
|
HULEGEVVA
|
1520002002WL004990
|
HULEGEVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172981
|
|
HULIGEVVA WO LAXMAPPA TIRAKAPPANAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KOPPAL
|
KN-20-002-002-002/2327
(KAVALOOR)
|
1520002002NRG24310520230475798
|
31/05/2023
|
SHIVAPPA
|
1520002002WL004990
|
SHIVAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172978
|
|
SHIVAPPA SIDNEKOPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
KOPPAL
|
KN-20-002-002-002/2327
(KAVALOOR)
|
1520002002NRG24310520230475800
|
31/05/2023
|
SRIKANT
|
1520002002WL004990
|
SRIKANT
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173054
|
|
SHREEKANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
KOPPAL
|
KN-20-002-002-002/2327
(KAVALOOR)
|
1520002002NRG24310520230475799
|
31/05/2023
|
yankavva
|
1520002002WL004990
|
yankavva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173035
|
|
YANKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
KOPPAL
|
KN-20-002-002-002/2342-B
(KAVALOOR)
|
1520002002NRG24310520230475801
|
31/05/2023
|
BHARATI
|
1520002002WL004990
|
BHARATI
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172989
|
|
BHARATHI VAASTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
KOPPAL
|
KN-20-002-002-002/2344
(KAVALOOR)
|
1520002002NRG24310520230475802
|
31/05/2023
|
NAGARAJ
|
1520002002WL004990
|
NAGARAJ
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173087
|
|
NAGARAJ MALAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
KOPPAL
|
KN-20-002-002-002/2353
(KAVALOOR)
|
1520002002NRG24310520230475805
|
31/05/2023
|
ANNAPURNA
|
1520002002WL004990
|
ANNAPURNA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173097
|
|
ANNAPURNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
KOPPAL
|
KN-20-002-002-002/2353
(KAVALOOR)
|
1520002002NRG24310520230475804
|
31/05/2023
|
SHARANAPPA
|
1520002002WL004990
|
SHARANAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173000
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
KOPPAL
|
KN-20-002-002-002/236
(KAVALOOR)
|
1520002002NRG24310520230475806
|
31/05/2023
|
MAMMUSAB
|
1520002002WL004990
|
MAMMUSAB
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172939
|
|
MAMMUSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
KOPPAL
|
KN-20-002-002-002/236
(KAVALOOR)
|
1520002002NRG24310520230475807
|
31/05/2023
|
Sahara Begam
|
1520002002WL004990
|
Sahara Begam
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172906
|
|
SAPURA BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
KOPPAL
|
KN-20-002-002-002/2369-C
(KAVALOOR)
|
1520002002NRG24310520230475810
|
31/05/2023
|
SUMITRA
|
1520002002WL004990
|
SUMITRA
|
00652
|
PKGB0010693
|
1375
|
1375
|
Processed
|
07/06/2023
|
|
2268173066
|
|
SUMITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
KOPPAL
|
KN-20-002-002-002/2378
(KAVALOOR)
|
1520002002NRG24310520230475812
|
31/05/2023
|
MALLAPPA
|
1520002002WL004990
|
MALLAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172844
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
KOPPAL
|
KN-20-002-002-002/2378
(KAVALOOR)
|
1520002002NRG24310520230475811
|
31/05/2023
|
VIJAYALAKSHMI
|
1520002002WL004990
|
VIJAYALAKSHMI
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172948
|
|
VIJAYALAKSHMI TIRUKAPPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
KOPPAL
|
KN-20-002-002-002/2380-A
(KAVALOOR)
|
1520002002NRG24310520230475814
|
31/05/2023
|
devavva
|
1520002002WL004990
|
devavva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172860
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
KOPPAL
|
KN-20-002-002-002/240
(KAVALOOR)
|
1520002002NRG24310520230475817
|
31/05/2023
|
hanumanth
|
1520002002WL004990
|
hanumanth
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173055
|
|
MR HANUMANTH VASAPPA VASTTE
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOPPAL
|
KN-20-002-002-002/240
(KAVALOOR)
|
1520002002NRG24310520230475816
|
31/05/2023
|
Iravva
|
1520002002WL004990
|
Iravva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172895
|
|
IRAVVA VASAPPA VASTE KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
KOPPAL
|
KN-20-002-002-002/240
(KAVALOOR)
|
1520002002NRG24310520230475815
|
31/05/2023
|
Vasappa
|
1520002002WL004990
|
Vasappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172872
|
|
VASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
KOPPAL
|
KN-20-002-002-002/240
(KAVALOOR)
|
1520002002NRG24310520230475818
|
31/05/2023
|
YASHODAKRUSNA
|
1520002002WL004990
|
YASHODAKRUSNA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173018
|
|
YASHODHA KRISHNA VASTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
KOPPAL
|
KN-20-002-002-002/2410
(KAVALOOR)
|
1520002002NRG24310520230475819
|
31/05/2023
|
RENUKA
|
1520002002WL004990
|
RENUKA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172857
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
KOPPAL
|
KN-20-002-002-002/2427
(KAVALOOR)
|
1520002002NRG24310520230475822
|
31/05/2023
|
GOURAMMA
|
1520002002WL004990
|
GOURAMMA
|
00652
|
PKGB0010693
|
1375
|
1375
|
Processed
|
07/06/2023
|
|
2268173062
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
KOPPAL
|
KN-20-002-002-002/2427
(KAVALOOR)
|
1520002002NRG24310520230475821
|
31/05/2023
|
Subhasa
|
1520002002WL004990
|
Subhasa
|
00652
|
PKGB0010693
|
1375
|
1375
|
Processed
|
07/06/2023
|
|
2268172987
|
|
SUBHASH SO DEVAPPA TURAKANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
KOPPAL
|
KN-20-002-002-002/2454
(KAVALOOR)
|
1520002002NRG24310520230475823
|
31/05/2023
|
NINGAPPA
|
1520002002WL004990
|
NINGAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172864
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
KOPPAL
|
KN-20-002-002-002/2454
(KAVALOOR)
|
1520002002NRG24310520230475824
|
31/05/2023
|
SHANKRAMMA
|
1520002002WL004990
|
SHANKRAMMA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172983
|
|
SHAKARAVVAWO NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
KOPPAL
|
KN-20-002-002-002/2463
(KAVALOOR)
|
1520002002NRG24310520230475826
|
31/05/2023
|
ANNAPURNA
|
1520002002WL004990
|
ANNAPURNA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172977
|
|
ANNAPOORNA HOSAUPPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
KOPPAL
|
KN-20-002-002-002/2463
(KAVALOOR)
|
1520002002NRG24310520230475825
|
31/05/2023
|
Manjappa
|
1520002002WL004990
|
Manjappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173037
|
|
MANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
KOPPAL
|
KN-20-002-002-002/2465-B
(KAVALOOR)
|
1520002002NRG24310520230475827
|
31/05/2023
|
mallappa
|
1520002002WL004990
|
mallappa
|
00652
|
PKGB0010693
|
1375
|
1375
|
Processed
|
07/06/2023
|
|
2268172916
|
|
MALLAPPA H MUKKANNANAVAR KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
KOPPAL
|
KN-20-002-002-002/2465-B
(KAVALOOR)
|
1520002002NRG24310520230475828
|
31/05/2023
|
MANJULA
|
1520002002WL004990
|
MANJULA
|
00652
|
PKGB0010693
|
1375
|
1375
|
Processed
|
07/06/2023
|
|
2268173014
|
|
MANJULA MUKANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
KOPPAL
|
KN-20-002-002-002/2470-A
(KAVALOOR)
|
1520002002NRG24310520230475829
|
31/05/2023
|
Dyamavva
|
1520002002WL004990
|
Dyamavva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172881
|
|
DYAMAVVA BHARAMAPPA KALI KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
KOPPAL
|
KN-20-002-002-002/2502
(KAVALOOR)
|
1520002002NRG24310520230475830
|
31/05/2023
|
BASAVARAJ
|
1520002002WL004990
|
BASAVARAJ
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172933
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
KOPPAL
|
KN-20-002-002-002/2502
(KAVALOOR)
|
1520002002NRG24310520230475831
|
31/05/2023
|
GIRIJA
|
1520002002WL004990
|
GIRIJA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173101
|
|
GIRIJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
KOPPAL
|
KN-20-002-002-002/2508
(KAVALOOR)
|
1520002002NRG24310520230475835
|
31/05/2023
|
LAKSHAMAVVA
|
1520002002WL004990
|
LAKSHAMAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172925
|
|
LAXAMAVVA NINGAPPA HALEMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
KOPPAL
|
KN-20-002-002-002/2541
(KAVALOOR)
|
1520002002NRG24310520230475840
|
31/05/2023
|
KARIYAVVA
|
1520002002WL004990
|
KARIYAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173064
|
|
KARIYAVVA
|
GENERAL POST OFFICE(607245)
|
|
164
|
KOPPAL
|
KN-20-002-002-002/2541
(KAVALOOR)
|
1520002002NRG24310520230475839
|
31/05/2023
|
Umadevi
|
1520002002WL004990
|
Umadevi
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173102
|
|
UMADEVI HOSAUPPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
KOPPAL
|
KN-20-002-002-002/2570
(KAVALOOR)
|
1520002002NRG24310520230475844
|
31/05/2023
|
Shantavva
|
1520002002WL004990
|
Shantavva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173060
|
|
SHANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
KOPPAL
|
KN-20-002-002-002/2638
(KAVALOOR)
|
1520002002NRG24310520230475845
|
31/05/2023
|
NETRAVATI
|
1520002002WL004990
|
NETRAVATI
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172915
|
|
NETRAVATI URF MADEVI DEVAPPA VASTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
KOPPAL
|
KN-20-002-002-002/2656
(KAVALOOR)
|
1520002002NRG24310520230475847
|
31/05/2023
|
REKHA
|
1520002002WL004990
|
REKHA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173083
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
KOPPAL
|
KN-20-002-002-002/2677
(KAVALOOR)
|
1520002002NRG24310520230475849
|
31/05/2023
|
HOLIYAVVA
|
1520002002WL004990
|
HOLIYAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172919
|
|
HOLIYAVVA SANNAHANUMAPPA TANKAD KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
KOPPAL
|
KN-20-002-002-002/2677
(KAVALOOR)
|
1520002002NRG24310520230475850
|
31/05/2023
|
VENKOBA
|
1520002002WL004990
|
VENKOBA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173080
|
|
VENKOBA TANKAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
KOPPAL
|
KN-20-002-002-002/2728
(KAVALOOR)
|
1520002002NRG24310520230475852
|
31/05/2023
|
KAVITA
|
1520002002WL004990
|
KAVITA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173006
|
|
KAVITA HALEMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
KOPPAL
|
KN-20-002-002-002/2729
(KAVALOOR)
|
1520002002NRG24310520230475854
|
31/05/2023
|
PAVITRA
|
1520002002WL004990
|
PAVITRA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172852
|
|
PAVITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
KOPPAL
|
KN-20-002-002-002/2751
(KAVALOOR)
|
1520002002NRG24310520230475856
|
31/05/2023
|
VENKATESHAPPA
|
1520002002WL004990
|
VENKATESHAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172856
|
|
VENKATESHAPPA R ANGADI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
173
|
KOPPAL
|
KN-20-002-002-002/2756
(KAVALOOR)
|
1520002002NRG24310520230475857
|
31/05/2023
|
HALAPPA
|
1520002002WL004990
|
HALAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172859
|
|
HALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
KOPPAL
|
KN-20-002-002-002/2756
(KAVALOOR)
|
1520002002NRG24310520230475859
|
31/05/2023
|
RAMAPPA
|
1520002002WL004990
|
RAMAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173009
|
|
RAMAPPA SO BHIMAPPA SHIDNEKOPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
KOPPAL
|
KN-20-002-002-002/2756
(KAVALOOR)
|
1520002002NRG24310520230475858
|
31/05/2023
|
RATNAVVA
|
1520002002WL004990
|
RATNAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172855
|
|
RATNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
KOPPAL
|
KN-20-002-002-002/2779
(KAVALOOR)
|
1520002002NRG24310520230475860
|
31/05/2023
|
KALAVATI
|
1520002002WL004990
|
KALAVATI
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173117
|
|
KALAVATI CHANDRASHEKAR YAKLASPUR
|
BANK OF BARODA(606985)
|
|
177
|
KOPPAL
|
KN-20-002-002-002/2802
(KAVALOOR)
|
1520002002NRG24310520230475863
|
31/05/2023
|
DHARMAPPA
|
1520002002WL004990
|
DHARMAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173011
|
|
DHARMAPPA HANUMAPPA MULIMANI KVR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
KOPPAL
|
KN-20-002-002-002/2838-A
(KAVALOOR)
|
1520002002NRG24310520230475865
|
31/05/2023
|
GOURAMMA
|
1520002002WL004990
|
GOURAMMA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172920
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
KOPPAL
|
KN-20-002-002-002/2848
(KAVALOOR)
|
1520002002NRG24310520230475867
|
31/05/2023
|
MUKTANBI
|
1520002002WL004990
|
MUKTANBI
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173096
|
|
MUKTANBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
KOPPAL
|
KN-20-002-002-002/2868
(KAVALOOR)
|
1520002002NRG24310520230475869
|
31/05/2023
|
JAYASHREE
|
1520002002WL004990
|
JAYASHREE
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173088
|
|
JAYASHREE
|
CANARA BANK(508532)
|
|
181
|
KOPPAL
|
KN-20-002-002-002/2949
(KAVALOOR)
|
1520002002NRG24310520230475870
|
31/05/2023
|
VISHWANATH
|
1520002002WL004990
|
VISHWANATH
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173095
|
|
VISWANATH
|
GENERAL POST OFFICE(607245)
|
|
182
|
KOPPAL
|
KN-20-002-002-002/31
(KAVALOOR)
|
1520002002NRG24310520230475873
|
31/05/2023
|
Hampamma
|
1520002002WL004990
|
Hampamma
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172909
|
|
HAMPAVVA SIDDAYYA
|
UNION BANK OF INDIA(508500)
|
|
183
|
KOPPAL
|
KN-20-002-002-002/31
(KAVALOOR)
|
1520002002NRG24310520230475875
|
31/05/2023
|
SHARANAYYA
|
1520002002WL004990
|
SHARANAYYA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172995
|
|
SHARANAYYA LIMBIKAIMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
KOPPAL
|
KN-20-002-002-002/31
(KAVALOOR)
|
1520002002NRG24310520230475874
|
31/05/2023
|
shidayya
|
1520002002WL004990
|
shidayya
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172960
|
|
VIRAYYA LIMBIKAIMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
KOPPAL
|
KN-20-002-002-002/315
(KAVALOOR)
|
1520002002NRG24310520230475876
|
31/05/2023
|
gangamma
|
1520002002WL004990
|
gangamma
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172877
|
|
GANGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
KOPPAL
|
KN-20-002-002-002/315
(KAVALOOR)
|
1520002002NRG24310520230475877
|
31/05/2023
|
Shiddamma
|
1520002002WL004990
|
Shiddamma
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172892
|
|
SIDDAVVA SHIVANAGUTTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
KOPPAL
|
KN-20-002-002-002/33
(KAVALOOR)
|
1520002002NRG24310520230475878
|
31/05/2023
|
Timmavva
|
1520002002WL004990
|
Timmavva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172935
|
|
TIMMAVVA MUDAKAPPA SORATUR
|
UNION BANK OF INDIA(508500)
|
|
188
|
KOPPAL
|
KN-20-002-002-002/34
(KAVALOOR)
|
1520002002NRG24310520230475880
|
31/05/2023
|
Basavannevva
|
1520002002WL004990
|
Basavannevva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172890
|
|
BASAVANNEVVA SHIVAPPA MUDDABALLI
|
UNION BANK OF INDIA(508500)
|
|
189
|
KOPPAL
|
KN-20-002-002-002/34
(KAVALOOR)
|
1520002002NRG24310520230475879
|
31/05/2023
|
SHIVAAPPA
|
1520002002WL004990
|
SHIVAAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172930
|
|
SHIVAPPA H MUDDABALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
KOPPAL
|
KN-20-002-002-002/3505
(KAVALOOR)
|
1520002002NRG24310520230475882
|
31/05/2023
|
hanumavva
|
1520002002WL004990
|
hanumavva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172917
|
|
HANUMAVVA VASTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
KOPPAL
|
KN-20-002-002-002/36
(KAVALOOR)
|
1520002002NRG24310520230475883
|
31/05/2023
|
Subhanasab
|
1520002002WL004990
|
Subhanasab
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172982
|
|
SUBANASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
KOPPAL
|
KN-20-002-002-002/36
(KAVALOOR)
|
1520002002NRG24310520230475884
|
31/05/2023
|
Yasmina Begam
|
1520002002WL004990
|
Yasmina Begam
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173059
|
|
YASMIN BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
KOPPAL
|
KN-20-002-002-002/360
(KAVALOOR)
|
1520002002NRG24310520230475885
|
31/05/2023
|
RAMANAGOUD
|
1520002002WL004990
|
RAMANAGOUD
|
00652
|
PKGB0010693
|
1375
|
1375
|
Processed
|
07/06/2023
|
|
2268172886
|
|
RAMANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
KOPPAL
|
KN-20-002-002-002/389
(KAVALOOR)
|
1520002002NRG24310520230475889
|
31/05/2023
|
NINGAMMA
|
1520002002WL004990
|
NINGAMMA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172918
|
|
NINGAVVA
|
GENERAL POST OFFICE(607245)
|
|
195
|
KOPPAL
|
KN-20-002-002-002/40
(KAVALOOR)
|
1520002002NRG24310520230475891
|
31/05/2023
|
Huligevva
|
1520002002WL004990
|
Huligevva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172934
|
|
HULIGEVVA H VASTHE KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
KOPPAL
|
KN-20-002-002-002/42
(KAVALOOR)
|
1520002002NRG24310520230475892
|
31/05/2023
|
DURAGAVVA
|
1520002002WL004990
|
DURAGAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173056
|
|
DURUGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
KOPPAL
|
KN-20-002-002-002/424
(KAVALOOR)
|
1520002002NRG24310520230475894
|
31/05/2023
|
ALAMSAB
|
1520002002WL004990
|
ALAMSAB
|
00652
|
PKGB0010693
|
1375
|
1375
|
Processed
|
07/06/2023
|
|
2268172990
|
|
ALAMSAB GANDAGUDARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
KOPPAL
|
KN-20-002-002-002/424
(KAVALOOR)
|
1520002002NRG24310520230475893
|
31/05/2023
|
CHANDABEE
|
1520002002WL004990
|
CHANDABEE
|
00652
|
PKGB0010693
|
1375
|
1375
|
Processed
|
07/06/2023
|
|
2268172896
|
|
CHANDBEE ALAMSAB GANDGUDARI KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
KOPPAL
|
KN-20-002-002-002/451
(KAVALOOR)
|
1520002002NRG24310520230475895
|
31/05/2023
|
ANASAVVA
|
1520002002WL004990
|
ANASAVVA
|
00652
|
PKGB0010693
|
1375
|
1375
|
Processed
|
07/06/2023
|
|
2268172899
|
|
ANASAVVA S HALLIGUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
KOPPAL
|
KN-20-002-002-002/483
(KAVALOOR)
|
1520002002NRG24310520230475898
|
31/05/2023
|
Laxamavva
|
1520002002WL004990
|
Laxamavva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173024
|
|
LAXMIDEVI YANKAPPA PUJAR
|
UNION BANK OF INDIA(508500)
|
|
201
|
KOPPAL
|
KN-20-002-002-002/483
(KAVALOOR)
|
1520002002NRG24310520230475900
|
31/05/2023
|
Maruti
|
1520002002WL004990
|
Maruti
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173042
|
|
MARUTI PUJAR SO YANKAPPA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
KOPPAL
|
KN-20-002-002-002/483
(KAVALOOR)
|
1520002002NRG24310520230475901
|
31/05/2023
|
REKHA
|
1520002002WL004990
|
REKHA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173021
|
|
REKHA YANKAPPA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
KOPPAL
|
KN-20-002-002-002/483
(KAVALOOR)
|
1520002002NRG24310520230475899
|
31/05/2023
|
yankappa
|
1520002002WL004990
|
yankappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172980
|
|
VENKANNA POOJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
KOPPAL
|
KN-20-002-002-002/494
(KAVALOOR)
|
1520002002NRG24310520230475902
|
31/05/2023
|
Renavva
|
1520002002WL004990
|
Renavva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173015
|
|
RENAVVA IRAPPA KATAGALI
|
UNION BANK OF INDIA(508500)
|
|
205
|
KOPPAL
|
KN-20-002-002-002/507
(KAVALOOR)
|
1520002002NRG24310520230475904
|
31/05/2023
|
padmavati
|
1520002002WL004990
|
padmavati
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172969
|
|
PADDAVVA MEVUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
KOPPAL
|
KN-20-002-002-002/507
(KAVALOOR)
|
1520002002NRG24310520230475903
|
31/05/2023
|
Ramanna
|
1520002002WL004990
|
Ramanna
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172958
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
KOPPAL
|
KN-20-002-002-002/53
(KAVALOOR)
|
1520002002NRG24310520230475905
|
31/05/2023
|
GIRIJAVVA
|
1520002002WL004990
|
GIRIJAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172887
|
|
GIRIJAVVA MANGALAPPA MANGALUR
|
UNION BANK OF INDIA(508500)
|
|
208
|
KOPPAL
|
KN-20-002-002-002/532
(KAVALOOR)
|
1520002002NRG24310520230475907
|
31/05/2023
|
MUTTAPPA
|
1520002002WL004990
|
MUTTAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173091
|
|
MUTTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
KOPPAL
|
KN-20-002-002-002/532
(KAVALOOR)
|
1520002002NRG24310520230475906
|
31/05/2023
|
Yashoda
|
1520002002WL004990
|
Yashoda
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172897
|
|
YASHODHA MUTTANNA MALIGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
KOPPAL
|
KN-20-002-002-002/54
(KAVALOOR)
|
1520002002NRG24310520230475908
|
31/05/2023
|
Devavva
|
1520002002WL004990
|
Devavva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172937
|
|
Devavva
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
KOPPAL
|
KN-20-002-002-002/550-C
(KAVALOOR)
|
1520002002NRG24310520230475911
|
31/05/2023
|
SUJATA
|
1520002002WL004990
|
SUJATA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173010
|
|
SUJATA SANAKDALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
KOPPAL
|
KN-20-002-002-002/555
(KAVALOOR)
|
1520002002NRG24310520230475912
|
31/05/2023
|
Chandrappa
|
1520002002WL004990
|
Chandrappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173026
|
|
CHANDRU KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
KOPPAL
|
KN-20-002-002-002/555
(KAVALOOR)
|
1520002002NRG24310520230475913
|
31/05/2023
|
RENUKAVVA
|
1520002002WL004990
|
RENUKAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172902
|
|
RENUKAVVA ARJUNAPPA HIREMALLUR
|
UNION BANK OF INDIA(508500)
|
|
214
|
KOPPAL
|
KN-20-002-002-002/562
(KAVALOOR)
|
1520002002NRG24310520230475915
|
31/05/2023
|
GAVISIDDAPPA
|
1520002002WL004990
|
GAVISIDDAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172861
|
|
GAVISIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
KOPPAL
|
KN-20-002-002-002/562
(KAVALOOR)
|
1520002002NRG24310520230475914
|
31/05/2023
|
HANUMAVVA
|
1520002002WL004990
|
HANUMAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172853
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
KOPPAL
|
KN-20-002-002-002/590
(KAVALOOR)
|
1520002002NRG24310520230475917
|
31/05/2023
|
ANASAVVA
|
1520002002WL004990
|
ANASAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172985
|
|
ANASAVVA SIDNEKOPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
KOPPAL
|
KN-20-002-002-002/590
(KAVALOOR)
|
1520002002NRG24310520230475916
|
31/05/2023
|
Maruti
|
1520002002WL004990
|
Maruti
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172986
|
|
MARUTEPPA SO RAMANNA SHIDNEKOPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
KOPPAL
|
KN-20-002-002-002/591
(KAVALOOR)
|
1520002002NRG24310520230475918
|
31/05/2023
|
HUCHCHAYYA
|
1520002002WL004990
|
HUCHCHAYYA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172883
|
|
MR HUCHCHAYYA
|
STATE BANK OF INDIA(508548)
|
|
219
|
KOPPAL
|
KN-20-002-002-002/635
(KAVALOOR)
|
1520002002NRG24310520230475920
|
31/05/2023
|
Ningappa
|
1520002002WL004990
|
Ningappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172942
|
|
NINGAPPA MARULU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
KOPPAL
|
KN-20-002-002-002/635
(KAVALOOR)
|
1520002002NRG24310520230475919
|
31/05/2023
|
Nirmala
|
1520002002WL004990
|
Nirmala
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173111
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
KOPPAL
|
KN-20-002-002-002/651
(KAVALOOR)
|
1520002002NRG24310520230475924
|
31/05/2023
|
Mahesh
|
1520002002WL004990
|
Mahesh
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172943
|
|
NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
KOPPAL
|
KN-20-002-002-002/651
(KAVALOOR)
|
1520002002NRG24310520230475926
|
31/05/2023
|
SHANTA
|
1520002002WL004990
|
SHANTA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173051
|
|
SHANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
KOPPAL
|
KN-20-002-002-002/651
(KAVALOOR)
|
1520002002NRG24310520230475927
|
31/05/2023
|
SHYAMALA
|
1520002002WL004990
|
SHYAMALA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173058
|
|
SHYMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
KOPPAL
|
KN-20-002-002-002/651
(KAVALOOR)
|
1520002002NRG24310520230475923
|
31/05/2023
|
YANKAPPA
|
1520002002WL004990
|
YANKAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173090
|
|
YANKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
KOPPAL
|
KN-20-002-002-002/663
(KAVALOOR)
|
1520002002NRG24310520230475928
|
31/05/2023
|
Honnakerappa
|
1520002002WL004990
|
Honnakerappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173020
|
|
HONAKERAPPA GUDIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
KOPPAL
|
KN-20-002-002-002/663
(KAVALOOR)
|
1520002002NRG24310520230475929
|
31/05/2023
|
MALLAV VA
|
1520002002WL004990
|
MALLAV VA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172929
|
|
MALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
KOPPAL
|
KN-20-002-002-002/68-A
(KAVALOOR)
|
1520002002NRG24310520230475933
|
31/05/2023
|
HANUMANTH
|
1520002002WL004990
|
HANUMANTH
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173017
|
|
HANUMAPPA KORLALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
KOPPAL
|
KN-20-002-002-002/68-A
(KAVALOOR)
|
1520002002NRG24310520230475934
|
31/05/2023
|
MANJUNATH
|
1520002002WL004990
|
MANJUNATH
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173019
|
|
MANJUNATH KORLRAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
KOPPAL
|
KN-20-002-002-002/68-A
(KAVALOOR)
|
1520002002NRG24310520230475930
|
31/05/2023
|
RAMAPPA
|
1520002002WL004990
|
RAMAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172922
|
|
RAMAPPA HANUMAPPA KORLAHALLI KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
KOPPAL
|
KN-20-002-002-002/68-A
(KAVALOOR)
|
1520002002NRG24310520230475931
|
31/05/2023
|
Renavva
|
1520002002WL004990
|
Renavva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172996
|
|
RENAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
KOPPAL
|
KN-20-002-002-002/69
(KAVALOOR)
|
1520002002NRG24310520230475935
|
31/05/2023
|
DEVAPPA
|
1520002002WL004990
|
DEVAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172936
|
|
DEVAPPA K MALAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
KOPPAL
|
KN-20-002-002-002/69
(KAVALOOR)
|
1520002002NRG24310520230475936
|
31/05/2023
|
DEVAPPA
|
1520002002WL004990
|
DEVAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172891
|
|
YALLAVVA WO DEVAPPA MALAGI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
233
|
KOPPAL
|
KN-20-002-002-002/69
(KAVALOOR)
|
1520002002NRG24310520230475939
|
31/05/2023
|
KAVALOORAPPA
|
1520002002WL004990
|
KAVALOORAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173113
|
|
KAVALURAPPA MALAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
KOPPAL
|
KN-20-002-002-002/69
(KAVALOOR)
|
1520002002NRG24310520230475937
|
31/05/2023
|
VIJAYALAKSHMI
|
1520002002WL004990
|
VIJAYALAKSHMI
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173025
|
|
VIJAYALAXMI MALAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
KOPPAL
|
KN-20-002-002-002/69
(KAVALOOR)
|
1520002002NRG24310520230475938
|
31/05/2023
|
VINOD
|
1520002002WL004990
|
VINOD
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173040
|
|
MR VINOD DEVAPPA MALAGI
|
STATE BANK OF INDIA(508548)
|
|
236
|
KOPPAL
|
KN-20-002-002-002/693
(KAVALOOR)
|
1520002002NRG24310520230475940
|
31/05/2023
|
Basappa
|
1520002002WL004990
|
Basappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172879
|
|
BASAPPA SO HANUMAPPA HOSALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
KOPPAL
|
KN-20-002-002-002/693
(KAVALOOR)
|
1520002002NRG24310520230475942
|
31/05/2023
|
bhagya
|
1520002002WL004990
|
bhagya
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172964
|
|
BHAGYAMMA HOSALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
238
|
KOPPAL
|
KN-20-002-002-002/693
(KAVALOOR)
|
1520002002NRG24310520230475941
|
31/05/2023
|
hanumappa
|
1520002002WL004990
|
hanumappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172963
|
|
HANUMAPPA HOSAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
239
|
KOPPAL
|
KN-20-002-002-002/704
(KAVALOOR)
|
1520002002NRG24310520230475943
|
31/05/2023
|
IRAPAA
|
1520002002WL004990
|
IRAPAA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172950
|
|
ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
240
|
KOPPAL
|
KN-20-002-002-002/704
(KAVALOOR)
|
1520002002NRG24310520230475945
|
31/05/2023
|
SANGEETA
|
1520002002WL004990
|
SANGEETA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173115
|
|
SANGEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
241
|
KOPPAL
|
KN-20-002-002-002/71
(KAVALOOR)
|
1520002002NRG24310520230475946
|
31/05/2023
|
KANAKAVVA
|
1520002002WL004990
|
KANAKAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172923
|
|
KANAKAPPA H GARADIMANI KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
242
|
KOPPAL
|
KN-20-002-002-002/732
(KAVALOOR)
|
1520002002NRG24310520230475948
|
31/05/2023
|
hanumavva
|
1520002002WL004990
|
hanumavva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173046
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
243
|
KOPPAL
|
KN-20-002-002-002/732
(KAVALOOR)
|
1520002002NRG24310520230475947
|
31/05/2023
|
Laxmana
|
1520002002WL004990
|
Laxmana
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172970
|
|
LAKSHAMANNA MEVUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
244
|
KOPPAL
|
KN-20-002-002-002/796-A
(KAVALOOR)
|
1520002002NRG24310520230475949
|
31/05/2023
|
Manjula
|
1520002002WL004990
|
Manjula
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173001
|
|
MANJULA THIGARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
245
|
KOPPAL
|
KN-20-002-002-002/818
(KAVALOOR)
|
1520002002NRG24310520230475951
|
31/05/2023
|
Yankappa
|
1520002002WL004990
|
Yankappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172901
|
|
YANKAPPA SO SOMAPPA HITNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
246
|
KOPPAL
|
KN-20-002-002-002/818
(KAVALOOR)
|
1520002002NRG24310520230475950
|
31/05/2023
|
Yasoda
|
1520002002WL004990
|
Yasoda
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172910
|
|
YASHODA HITNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
247
|
KOPPAL
|
KN-20-002-002-002/823-A
(KAVALOOR)
|
1520002002NRG24310520230475952
|
31/05/2023
|
BHIMAVVA
|
1520002002WL004990
|
BHIMAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172952
|
|
BHIMAVVVA HALEMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
248
|
KOPPAL
|
KN-20-002-002-002/823-A
(KAVALOOR)
|
1520002002NRG24310520230475953
|
31/05/2023
|
RAMANNA
|
1520002002WL004990
|
RAMANNA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172968
|
|
RAMAPPA HALEMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
249
|
KOPPAL
|
KN-20-002-002-002/823-A
(KAVALOOR)
|
1520002002NRG24310520230475954
|
31/05/2023
|
SUMANGALA
|
1520002002WL004990
|
SUMANGALA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173034
|
|
SUMITHRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
250
|
KOPPAL
|
KN-20-002-002-002/833
(KAVALOOR)
|
1520002002NRG24310520230475958
|
31/05/2023
|
LAKSHMI
|
1520002002WL004990
|
LAKSHMI
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173104
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
251
|
KOPPAL
|
KN-20-002-002-002/833
(KAVALOOR)
|
1520002002NRG24310520230475956
|
31/05/2023
|
NAGAPPA
|
1520002002WL004990
|
NAGAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172956
|
|
NAGAPPA H SIDNEKOPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
252
|
KOPPAL
|
KN-20-002-002-002/833
(KAVALOOR)
|
1520002002NRG24310520230475957
|
31/05/2023
|
RAVI
|
1520002002WL004990
|
RAVI
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173013
|
|
RAVICHANDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
253
|
KOPPAL
|
KN-20-002-002-002/833
(KAVALOOR)
|
1520002002NRG24310520230475955
|
31/05/2023
|
RENAVVA
|
1520002002WL004990
|
RENAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173047
|
|
RENAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
254
|
KOPPAL
|
KN-20-002-002-002/857-C
(KAVALOOR)
|
1520002002NRG24310520230475960
|
31/05/2023
|
TIRUPATHI
|
1520002002WL004990
|
TIRUPATHI
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172845
|
|
TIRUPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
255
|
KOPPAL
|
KN-20-002-002-002/888-A
(KAVALOOR)
|
1520002002NRG24310520230475962
|
31/05/2023
|
ANASAVVA
|
1520002002WL004990
|
ANASAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172927
|
|
ANASAVVA M MEUNDI KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
256
|
KOPPAL
|
KN-20-002-002-002/888-A
(KAVALOOR)
|
1520002002NRG24310520230475963
|
31/05/2023
|
MANJAPPA
|
1520002002WL004990
|
MANJAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172926
|
|
MANJAPPA YA MEUNDI KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
257
|
KOPPAL
|
KN-20-002-002-002/9
(KAVALOOR)
|
1520002002NRG24310520230475966
|
31/05/2023
|
AKKAVVA
|
1520002002WL004990
|
AKKAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173023
|
|
AKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
258
|
KOPPAL
|
KN-20-002-002-002/9
(KAVALOOR)
|
1520002002NRG24310520230475965
|
31/05/2023
|
SURESHA
|
1520002002WL004990
|
SURESHA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172880
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KOPPAL
|
KN-20-002-002-002/907
(KAVALOOR)
|
1520002002NRG24310520230475972
|
31/05/2023
|
Lakshmi
|
1520002002WL004990
|
Lakshmi
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173094
|
|
MISS LAXMI YALLAPPA MUNAVALLI
|
STATE BANK OF INDIA(508548)
|
|
260
|
KOPPAL
|
KN-20-002-002-002/907
(KAVALOOR)
|
1520002002NRG24310520230475971
|
31/05/2023
|
MAHESH
|
1520002002WL004990
|
MAHESH
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173048
|
|
MAHESH TANKAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
261
|
KOPPAL
|
KN-20-002-002-002/907
(KAVALOOR)
|
1520002002NRG24310520230475970
|
31/05/2023
|
RANGAPPA
|
1520002002WL004990
|
RANGAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172873
|
|
Mr. RANGAPPA S HANUMAPPA TANKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
KOPPAL
|
KN-20-002-002-002/907
(KAVALOOR)
|
1520002002NRG24310520230475969
|
31/05/2023
|
SHANTAVVA
|
1520002002WL004990
|
SHANTAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172966
|
|
SHANTAVVA TANKAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
263
|
KOPPAL
|
KN-20-002-002-002/914
(KAVALOOR)
|
1520002002NRG24310520230475973
|
31/05/2023
|
Lakshmavva
|
1520002002WL004990
|
Lakshmavva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172894
|
|
LAKSHMAVVA SOMASHEKHARAPPA YALBURGI
|
UNION BANK OF INDIA(508500)
|
|
264
|
KOPPAL
|
KN-20-002-002-002/915
(KAVALOOR)
|
1520002002NRG24310520230475976
|
31/05/2023
|
Prama
|
1520002002WL004990
|
Prama
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172959
|
|
Preema
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
265
|
KOPPAL
|
KN-20-002-002-002/915
(KAVALOOR)
|
1520002002NRG24310520230475975
|
31/05/2023
|
SURESHA
|
1520002002WL004990
|
SURESHA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172885
|
|
MR SURESH VENKAPPA VASTE
|
STATE BANK OF INDIA(508548)
|
|
266
|
KOPPAL
|
KN-20-002-002-002/936
(KAVALOOR)
|
1520002002NRG24310520230475977
|
31/05/2023
|
BUDDAPPA
|
1520002002WL004990
|
BUDDAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172913
|
|
BUDDAPPA TIRUKAPPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
267
|
KOPPAL
|
KN-20-002-002-002/936
(KAVALOOR)
|
1520002002NRG24310520230475979
|
31/05/2023
|
DEVINDRAPPA
|
1520002002WL004990
|
DEVINDRAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173052
|
|
DEVENDRAPPA TIRAKAPPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
268
|
KOPPAL
|
KN-20-002-002-002/936
(KAVALOOR)
|
1520002002NRG24310520230475980
|
31/05/2023
|
Nagaratna
|
1520002002WL004990
|
Nagaratna
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173108
|
|
NAGARATNA TIRAKAPPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
269
|
KOPPAL
|
KN-20-002-002-002/936
(KAVALOOR)
|
1520002002NRG24310520230475978
|
31/05/2023
|
Ratanvva
|
1520002002WL004990
|
Ratanvva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172882
|
|
RATNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
270
|
KOPPAL
|
KN-20-002-002-002/949
(KAVALOOR)
|
1520002002NRG24310520230475981
|
31/05/2023
|
Basappa
|
1520002002WL004990
|
Basappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172944
|
|
BASAPPA SIDNIKOPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
271
|
KOPPAL
|
KN-20-002-002-002/949
(KAVALOOR)
|
1520002002NRG24310520230475984
|
31/05/2023
|
MINAKSHI
|
1520002002WL004990
|
MINAKSHI
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172858
|
|
MINAKSHAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
272
|
KOPPAL
|
KN-20-002-002-002/949
(KAVALOOR)
|
1520002002NRG24310520230475983
|
31/05/2023
|
SOMAPPA
|
1520002002WL004990
|
SOMAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173007
|
|
SOMAPPA SIDNEKOPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
273
|
KOPPAL
|
KN-20-002-002-002/951-A
(KAVALOOR)
|
1520002002NRG24310520230475985
|
31/05/2023
|
HULIGEVVA
|
1520002002WL004990
|
HULIGEVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173012
|
|
HULIGEMMA SIDNEKOPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
274
|
KOPPAL
|
KN-20-002-002-002/963
(KAVALOOR)
|
1520002002NRG24310520230475986
|
31/05/2023
|
BASAVARAJ
|
1520002002WL004990
|
BASAVARAJ
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172905
|
|
BASAVARAJ KABBANNA UPPAR KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
275
|
KOPPAL
|
KN-20-002-002-002/963
(KAVALOOR)
|
1520002002NRG24310520230475990
|
31/05/2023
|
DEVAMMA
|
1520002002WL004990
|
DEVAMMA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173105
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
276
|
KOPPAL
|
KN-20-002-002-002/963
(KAVALOOR)
|
1520002002NRG24310520230475989
|
31/05/2023
|
hanumanth
|
1520002002WL004990
|
hanumanth
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268172976
|
|
HANUMANTA SIDNEKOPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
277
|
KOPPAL
|
KN-20-002-002-002/963
(KAVALOOR)
|
1520002002NRG24310520230475987
|
31/05/2023
|
HANUMAVVA
|
1520002002WL004990
|
HANUMAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173063
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
278
|
KOPPAL
|
KN-20-002-002-002/963
(KAVALOOR)
|
1520002002NRG24310520230475991
|
31/05/2023
|
KABBANNA
|
1520002002WL004990
|
KABBANNA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Rejected
|
07/06/2023
|
|
2268173106
|
Account closed
|
|
|
|
279
|
KOPPAL
|
KN-20-002-002-002/963
(KAVALOOR)
|
1520002002NRG24310520230475988
|
31/05/2023
|
Ramesh
|
1520002002WL004990
|
Ramesh
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173045
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
280
|
KOPPAL
|
KN-20-002-002-002/979-A
(KAVALOOR)
|
1520002002NRG24310520230475993
|
31/05/2023
|
HANUMAVVA
|
1520002002WL004990
|
HANUMAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173085
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
281
|
KOPPAL
|
KN-20-002-002-002/979-A
(KAVALOOR)
|
1520002002NRG24310520230475992
|
31/05/2023
|
RAMACHANDRA
|
1520002002WL004990
|
RAMACHANDRA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173081
|
|
RAMACHANDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
282
|
KOPPAL
|
KN-20-002-002-002/993-C
(KAVALOOR)
|
1520002002NRG24310520230475995
|
31/05/2023
|
BHIMAVVA
|
1520002002WL004990
|
BHIMAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173092
|
|
BHIMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
283
|
KOPPAL
|
KN-20-002-002-002/993-C
(KAVALOOR)
|
1520002002NRG24310520230475994
|
31/05/2023
|
MARUTI
|
1520002002WL004990
|
MARUTI
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268173112
|
|
MARUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
461175
|
461175
|
|
|
|
|
|
|
|
|
284
|
KOPPAL
|
KN-20-002-002-002/1083-B
(KAVALOOR)
|
1520002002NRG24310520230475686
|
31/05/2023
|
SHIVAMURTHAYYA
|
1520002002WL004990
|
SHIVAMURTHAYYA
|
00652
|
PKGB0010904
|
1375
|
1375
|
Processed
|
07/06/2023
|
|
2268173065
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
520575
|
520575
|
|
|
|
|
|
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