|
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-20-002-020-005/1149
(IRKALGAD)
|
1520002020NRG24060520230200958
|
06/05/2023
|
sivaputravva
|
1520002020WL002620
|
sivaputravva
|
00165
|
IBKL0001196
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1817815280
|
|
UMESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KOPPAL
|
KN-20-002-020-007/204
(IRKALGAD)
|
1520002020NRG24060520230201174
|
06/05/2023
|
Ningamma
|
1520002020WL002621
|
Ningamma
|
00165
|
IBKL0001196
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817815281
|
|
NINGAMMA Y KURI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-020-005/1952
(IRKALGAD)
|
1520002020NRG24060520230201076
|
06/05/2023
|
Sakkargouda
|
1520002020WL002620
|
Sakkargouda
|
00415
|
SBIN0004277
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815291
|
|
MR SAKKARAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-020-007/385
(IRKALGAD)
|
1520002020NRG24060520230201212
|
06/05/2023
|
Kariyappa
|
1520002020WL002621
|
Kariyappa
|
00415
|
SBIN0013146
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817815283
|
|
KARIYAPPA EMMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-020-007/85
(IRKALGAD)
|
1520002020NRG24060520230201251
|
06/05/2023
|
Bhimappa
|
1520002020WL002621
|
Bhimappa
|
00415
|
SBIN0040852
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817815284
|
|
BHIMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
6
|
KOPPAL
|
KN-20-002-020-005/2032
(IRKALGAD)
|
1520002020NRG24060520230201093
|
06/05/2023
|
Hemanna
|
1520002020WL002620
|
Hemanna
|
00415
|
SBIN0041130
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815286
|
|
HEMANNA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KOPPAL
|
KN-20-002-020-005/2032
(IRKALGAD)
|
1520002020NRG24060520230201092
|
06/05/2023
|
Lalita
|
1520002020WL002620
|
Lalita
|
00415
|
SBIN0041130
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815285
|
|
LALITHA HEMANNA VADDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
8
|
KOPPAL
|
KN-20-002-020-007/23
(IRKALGAD)
|
1520002020NRG24060520230201178
|
06/05/2023
|
Annapurana
|
1520002020WL002621
|
Annapurana
|
00468
|
UBIN0559954
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817815290
|
|
ANNAPURNA MALLAPPA SULIKERI
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOPPAL
|
KN-20-002-020-007/23
(IRKALGAD)
|
1520002020NRG24060520230201179
|
06/05/2023
|
Marutesha
|
1520002020WL002621
|
Marutesha
|
00468
|
UBIN0559954
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817815289
|
|
MARUTESH
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOPPAL
|
KN-20-002-020-007/361
(IRKALGAD)
|
1520002020NRG24060520230201201
|
06/05/2023
|
Yamanurappa
|
1520002020WL002621
|
Yamanurappa
|
00468
|
UBIN0559954
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817815288
|
|
YAMANURAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KOPPAL
|
KN-20-002-020-007/401
(IRKALGAD)
|
1520002020NRG24060520230201225
|
06/05/2023
|
Basavaraj
|
1520002020WL002621
|
Basavaraj
|
00468
|
UBIN0559954
|
300
|
300
|
Processed
|
24/05/2023
|
|
1817815287
|
|
BASAVARAJAPPA KARIYAPPA AKARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
12
|
KOPPAL
|
KN-20-002-020-007/52
(IRKALGAD)
|
1520002020NRG24060520230201237
|
06/05/2023
|
RAMANNA
|
1520002020WL002621
|
RAMANNA
|
00522
|
CNRB000PGB1
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817815148
|
|
RAMAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
13
|
KOPPAL
|
KN-20-002-020-005/105
(IRKALGAD)
|
1520002020NRG24060520230200956
|
06/05/2023
|
Bhimappa
|
1520002020WL002620
|
Bhimappa
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815261
|
|
BHIMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KOPPAL
|
KN-20-002-020-005/105
(IRKALGAD)
|
1520002020NRG24060520230200955
|
06/05/2023
|
Hanumavva
|
1520002020WL002620
|
Hanumavva
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815306
|
|
HANAMAVVA MALAPPA PINNI
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOPPAL
|
KN-20-002-020-005/105
(IRKALGAD)
|
1520002020NRG24060520230200954
|
06/05/2023
|
malappa
|
1520002020WL002620
|
malappa
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815339
|
|
MALLAPPA PINNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KOPPAL
|
KN-20-002-020-005/1149
(IRKALGAD)
|
1520002020NRG24060520230200957
|
06/05/2023
|
sivaputravva
|
1520002020WL002620
|
sivaputravva
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815355
|
|
SHIVAPUTRAMMA HADPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KOPPAL
|
KN-20-002-020-005/1153
(IRKALGAD)
|
1520002020NRG24060520230200959
|
06/05/2023
|
GANGAMMA
|
1520002020WL002620
|
GANGAMMA
|
00652
|
PKGB0010666
|
280
|
280
|
Processed
|
24/05/2023
|
|
1817815390
|
|
GANGAMMA YAMANURAPPA KARGER
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOPPAL
|
KN-20-002-020-005/1153
(IRKALGAD)
|
1520002020NRG24060520230200960
|
06/05/2023
|
mudukappa
|
1520002020WL002620
|
mudukappa
|
00652
|
PKGB0010666
|
280
|
280
|
Processed
|
24/05/2023
|
|
1817815299
|
|
MUDUKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KOPPAL
|
KN-20-002-020-005/1156
(IRKALGAD)
|
1520002020NRG24060520230200961
|
06/05/2023
|
Mudiyappa
|
1520002020WL002620
|
Mudiyappa
|
00652
|
PKGB0010666
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1817815298
|
|
MUDIYAPPA SO BASAPPA VADRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KOPPAL
|
KN-20-002-020-005/1156
(IRKALGAD)
|
1520002020NRG24060520230200962
|
06/05/2023
|
Renavva
|
1520002020WL002620
|
Renavva
|
00652
|
PKGB0010666
|
280
|
280
|
Processed
|
24/05/2023
|
|
1817815303
|
|
RENAVVA WO BASAPPA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KOPPAL
|
KN-20-002-020-005/1159
(IRKALGAD)
|
1520002020NRG24060520230200963
|
06/05/2023
|
Basavaraja
|
1520002020WL002620
|
Basavaraja
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815409
|
|
BASAVARAJ HATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KOPPAL
|
KN-20-002-020-005/1159
(IRKALGAD)
|
1520002020NRG24060520230200964
|
06/05/2023
|
Manjula
|
1520002020WL002620
|
Manjula
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815162
|
|
MANJULA HATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KOPPAL
|
KN-20-002-020-005/116
(IRKALGAD)
|
1520002020NRG24060520230200965
|
06/05/2023
|
durugappa
|
1520002020WL002620
|
durugappa
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815164
|
|
DURUGAPPA KALLAGUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KOPPAL
|
KN-20-002-020-005/116
(IRKALGAD)
|
1520002020NRG24060520230200966
|
06/05/2023
|
Hanumavva
|
1520002020WL002620
|
Hanumavva
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815373
|
|
HANUMAVVA METTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KOPPAL
|
KN-20-002-020-005/1162
(IRKALGAD)
|
1520002020NRG24060520230200969
|
06/05/2023
|
hanamavva
|
1520002020WL002620
|
hanamavva
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815319
|
|
HANUMAVVA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KOPPAL
|
KN-20-002-020-005/1166
(IRKALGAD)
|
1520002020NRG24060520230200971
|
06/05/2023
|
Dyamanna
|
1520002020WL002620
|
Dyamanna
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815238
|
|
DYAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KOPPAL
|
KN-20-002-020-005/1166
(IRKALGAD)
|
1520002020NRG24060520230200970
|
06/05/2023
|
Savitri
|
1520002020WL002620
|
Savitri
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815297
|
|
SAVITHRI WO DYAMANNA VADDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KOPPAL
|
KN-20-002-020-005/1167
(IRKALGAD)
|
1520002020NRG24060520230200972
|
06/05/2023
|
laxamavva
|
1520002020WL002620
|
laxamavva
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815349
|
|
LAKSHMAVVA YELLAPPA VADDAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOPPAL
|
KN-20-002-020-005/1167
(IRKALGAD)
|
1520002020NRG24060520230200973
|
06/05/2023
|
Yallappa
|
1520002020WL002620
|
Yallappa
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815336
|
|
YALLAPPA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KOPPAL
|
KN-20-002-020-005/1172
(IRKALGAD)
|
1520002020NRG24060520230200975
|
06/05/2023
|
Ameena
|
1520002020WL002620
|
Ameena
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815316
|
|
AMEENA HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KOPPAL
|
KN-20-002-020-005/1172
(IRKALGAD)
|
1520002020NRG24060520230200974
|
06/05/2023
|
Mukhabul
|
1520002020WL002620
|
Mukhabul
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815308
|
|
MAKABUL HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KOPPAL
|
KN-20-002-020-005/1178
(IRKALGAD)
|
1520002020NRG24060520230200976
|
06/05/2023
|
hanumappa
|
1520002020WL002620
|
hanumappa
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815151
|
|
HANUMAPPA S/O MUDIYAPPA WADDAR
|
BANK OF BARODA(606985)
|
|
33
|
KOPPAL
|
KN-20-002-020-005/1178
(IRKALGAD)
|
1520002020NRG24060520230200977
|
06/05/2023
|
Sivamma
|
1520002020WL002620
|
Sivamma
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815345
|
|
SHIVAMMA HANUMAPPA VADDAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOPPAL
|
KN-20-002-020-005/1287
(IRKALGAD)
|
1520002020NRG24060520230200979
|
06/05/2023
|
Anita
|
1520002020WL002620
|
Anita
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815302
|
|
ANITHA CHANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KOPPAL
|
KN-20-002-020-005/1287
(IRKALGAD)
|
1520002020NRG24060520230200978
|
06/05/2023
|
yallappa
|
1520002020WL002620
|
yallappa
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815333
|
|
YALLPPA CHENNIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KOPPAL
|
KN-20-002-020-005/1310
(IRKALGAD)
|
1520002020NRG24060520230200980
|
06/05/2023
|
hanumanta
|
1520002020WL002620
|
hanumanta
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815378
|
|
HANUMANTHA KADRLLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KOPPAL
|
KN-20-002-020-005/1310
(IRKALGAD)
|
1520002020NRG24060520230200981
|
06/05/2023
|
Sharanamma
|
1520002020WL002620
|
Sharanamma
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815199
|
|
SHARANAVVA HANAMANTHA KADARALLI
|
UNION BANK OF INDIA(508500)
|
|
38
|
KOPPAL
|
KN-20-002-020-005/1311
(IRKALGAD)
|
1520002020NRG24060520230200982
|
06/05/2023
|
Doddappa
|
1520002020WL002620
|
Doddappa
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815386
|
|
DODDAPPA KADRALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KOPPAL
|
KN-20-002-020-005/1311
(IRKALGAD)
|
1520002020NRG24060520230200983
|
06/05/2023
|
Manjamma
|
1520002020WL002620
|
Manjamma
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815160
|
|
MANJAVVA WO DODDAPPA KADRALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KOPPAL
|
KN-20-002-020-005/1343
(IRKALGAD)
|
1520002020NRG24060520230200984
|
06/05/2023
|
hanumappa
|
1520002020WL002620
|
hanumappa
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815229
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KOPPAL
|
KN-20-002-020-005/1343
(IRKALGAD)
|
1520002020NRG24060520230200985
|
06/05/2023
|
santavva
|
1520002020WL002620
|
santavva
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815166
|
|
SHANTHAVVA PINNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KOPPAL
|
KN-20-002-020-005/1352
(IRKALGAD)
|
1520002020NRG24060520230200987
|
06/05/2023
|
basamma
|
1520002020WL002620
|
basamma
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815305
|
|
BASAMMA RAMANNA TALAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KOPPAL
|
KN-20-002-020-005/1352
(IRKALGAD)
|
1520002020NRG24060520230200986
|
06/05/2023
|
ramanna
|
1520002020WL002620
|
ramanna
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815161
|
|
RAMANNA TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KOPPAL
|
KN-20-002-020-005/1363
(IRKALGAD)
|
1520002020NRG24060520230200989
|
06/05/2023
|
gangamma
|
1520002020WL002620
|
gangamma
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815170
|
|
GANGAMMA MUDIYAPPA VADDAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
KOPPAL
|
KN-20-002-020-005/1363
(IRKALGAD)
|
1520002020NRG24060520230200988
|
06/05/2023
|
mudiyappa
|
1520002020WL002620
|
mudiyappa
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815179
|
|
MUDIYAPPA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KOPPAL
|
KN-20-002-020-005/137
(IRKALGAD)
|
1520002020NRG24060520230200990
|
06/05/2023
|
KANAKAPPA
|
1520002020WL002620
|
KANAKAPPA
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815309
|
|
KANAKAPPA KAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KOPPAL
|
KN-20-002-020-005/137
(IRKALGAD)
|
1520002020NRG24060520230200991
|
06/05/2023
|
Maruti
|
1520002020WL002620
|
Maruti
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815389
|
|
MARUTESHA KAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KOPPAL
|
KN-20-002-020-005/1379
(IRKALGAD)
|
1520002020NRG24060520230200994
|
06/05/2023
|
hanumavva
|
1520002020WL002620
|
hanumavva
|
00652
|
PKGB0010666
|
280
|
280
|
Processed
|
24/05/2023
|
|
1817815392
|
|
HANAMAVVA
|
GENERAL POST OFFICE(607245)
|
|
49
|
KOPPAL
|
KN-20-002-020-005/1383
(IRKALGAD)
|
1520002020NRG24060520230200995
|
06/05/2023
|
Earamma
|
1520002020WL002620
|
Earamma
|
00652
|
PKGB0010666
|
280
|
280
|
Processed
|
24/05/2023
|
|
1817815153
|
|
Earamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KOPPAL
|
KN-20-002-020-005/1383
(IRKALGAD)
|
1520002020NRG24060520230200996
|
06/05/2023
|
hanumappa
|
1520002020WL002620
|
hanumappa
|
00652
|
PKGB0010666
|
280
|
280
|
Processed
|
24/05/2023
|
|
1817815400
|
|
HANUMAPPA PINNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KOPPAL
|
KN-20-002-020-005/1409
(IRKALGAD)
|
1520002020NRG24060520230200998
|
06/05/2023
|
Gouramma
|
1520002020WL002620
|
Gouramma
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815294
|
|
GOURAMMA PINNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KOPPAL
|
KN-20-002-020-005/1409
(IRKALGAD)
|
1520002020NRG24060520230200997
|
06/05/2023
|
mariyappa
|
1520002020WL002620
|
mariyappa
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815344
|
|
MARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KOPPAL
|
KN-20-002-020-005/1415
(IRKALGAD)
|
1520002020NRG24060520230200999
|
06/05/2023
|
Balappa
|
1520002020WL002620
|
Balappa
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815340
|
|
SANNA BALAPPA PINNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KOPPAL
|
KN-20-002-020-005/1415
(IRKALGAD)
|
1520002020NRG24060520230201000
|
06/05/2023
|
Ballavva
|
1520002020WL002620
|
Ballavva
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815150
|
|
BALAMMA WO BALAPPA PINNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KOPPAL
|
KN-20-002-020-005/1416
(IRKALGAD)
|
1520002020NRG24060520230201002
|
06/05/2023
|
Annapurana
|
1520002020WL002620
|
Annapurana
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815149
|
|
ANNAPURNA VATAPARVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KOPPAL
|
KN-20-002-020-005/1416
(IRKALGAD)
|
1520002020NRG24060520230201001
|
06/05/2023
|
NAGAPPA
|
1520002020WL002620
|
NAGAPPA
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815318
|
|
NAGAPPA VATAPARVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KOPPAL
|
KN-20-002-020-005/1417
(IRKALGAD)
|
1520002020NRG24060520230201004
|
06/05/2023
|
Earavva
|
1520002020WL002620
|
Earavva
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815417
|
|
EARAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KOPPAL
|
KN-20-002-020-005/1417
(IRKALGAD)
|
1520002020NRG24060520230201003
|
06/05/2023
|
KANAKAPPA
|
1520002020WL002620
|
KANAKAPPA
|
00652
|
PKGB0010666
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1817815315
|
|
KANAKAPPA VATAPARVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KOPPAL
|
KN-20-002-020-005/1419
(IRKALGAD)
|
1520002020NRG24060520230201006
|
06/05/2023
|
Gavisiddavva
|
1520002020WL002620
|
Gavisiddavva
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815372
|
|
GAVISIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KOPPAL
|
KN-20-002-020-005/1419
(IRKALGAD)
|
1520002020NRG24060520230201005
|
06/05/2023
|
sivappa
|
1520002020WL002620
|
sivappa
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815363
|
|
SHIVAPPA MANNUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KOPPAL
|
KN-20-002-020-005/1539-A
(IRKALGAD)
|
1520002020NRG24060520230201007
|
06/05/2023
|
marutesha
|
1520002020WL002620
|
marutesha
|
00652
|
PKGB0010666
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1817815412
|
|
MARUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KOPPAL
|
KN-20-002-020-005/1539-A
(IRKALGAD)
|
1520002020NRG24060520230201008
|
06/05/2023
|
Shanta
|
1520002020WL002620
|
Shanta
|
00652
|
PKGB0010666
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1817815342
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KOPPAL
|
KN-20-002-020-005/1540
(IRKALGAD)
|
1520002020NRG24060520230201009
|
06/05/2023
|
YALLAPPA
|
1520002020WL002620
|
YALLAPPA
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815327
|
|
YALLAPPA KADRALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KOPPAL
|
KN-20-002-020-005/1541
(IRKALGAD)
|
1520002020NRG24060520230201010
|
06/05/2023
|
hanumavva
|
1520002020WL002620
|
hanumavva
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815282
|
|
NAGARAJ GOSALDODDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KOPPAL
|
KN-20-002-020-005/1548
(IRKALGAD)
|
1520002020NRG24060520230201011
|
06/05/2023
|
Hanumavva
|
1520002020WL002620
|
Hanumavva
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815217
|
|
HANUMAVVA HATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KOPPAL
|
KN-20-002-020-005/155
(IRKALGAD)
|
1520002020NRG24060520230201012
|
06/05/2023
|
Lalita
|
1520002020WL002620
|
Lalita
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815158
|
|
LALITHA KANAKAGIRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KOPPAL
|
KN-20-002-020-005/155
(IRKALGAD)
|
1520002020NRG24060520230201013
|
06/05/2023
|
Sharanuppa
|
1520002020WL002620
|
Sharanuppa
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815187
|
|
SHARANAPPA SO BASAPPA KANAKAGIRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KOPPAL
|
KN-20-002-020-005/1554
(IRKALGAD)
|
1520002020NRG24060520230201015
|
06/05/2023
|
Gangamma
|
1520002020WL002620
|
Gangamma
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815203
|
|
GANGAMMA TALAWAR WO YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KOPPAL
|
KN-20-002-020-005/1554
(IRKALGAD)
|
1520002020NRG24060520230201014
|
06/05/2023
|
Yallappa
|
1520002020WL002620
|
Yallappa
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815320
|
|
YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KOPPAL
|
KN-20-002-020-005/1555
(IRKALGAD)
|
1520002020NRG24060520230201017
|
06/05/2023
|
hanumanti
|
1520002020WL002620
|
hanumanti
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815304
|
|
HANUMANTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KOPPAL
|
KN-20-002-020-005/1555
(IRKALGAD)
|
1520002020NRG24060520230201016
|
06/05/2023
|
hanumappa
|
1520002020WL002620
|
hanumappa
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815207
|
|
HANUMAPPA MARIYAPPA TALAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KOPPAL
|
KN-20-002-020-005/1565
(IRKALGAD)
|
1520002020NRG24060520230201018
|
06/05/2023
|
Earappa
|
1520002020WL002620
|
Earappa
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815214
|
|
SRIERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KOPPAL
|
KN-20-002-020-005/1565
(IRKALGAD)
|
1520002020NRG24060520230201019
|
06/05/2023
|
Yallavva
|
1520002020WL002620
|
Yallavva
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815197
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KOPPAL
|
KN-20-002-020-005/1567
(IRKALGAD)
|
1520002020NRG24060520230201020
|
06/05/2023
|
parvathemma
|
1520002020WL002620
|
parvathemma
|
00652
|
PKGB0010666
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1817815195
|
|
PARVATHEMMA WO IRANNA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KOPPAL
|
KN-20-002-020-005/1597
(IRKALGAD)
|
1520002020NRG24060520230201022
|
06/05/2023
|
kasturamma
|
1520002020WL002620
|
kasturamma
|
00652
|
PKGB0010666
|
840
|
840
|
Processed
|
24/05/2023
|
|
1817815167
|
|
KASTURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KOPPAL
|
KN-20-002-020-005/1597
(IRKALGAD)
|
1520002020NRG24060520230201021
|
06/05/2023
|
Sharanappa
|
1520002020WL002620
|
Sharanappa
|
00652
|
PKGB0010666
|
840
|
840
|
Processed
|
24/05/2023
|
|
1817815254
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KOPPAL
|
KN-20-002-020-005/1621
(IRKALGAD)
|
1520002020NRG24060520230201023
|
06/05/2023
|
Mahadevamma
|
1520002020WL002620
|
Mahadevamma
|
00652
|
PKGB0010666
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1817815353
|
|
SOMAPPA SO BASAPPA KATRAHALLI RO IRAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KOPPAL
|
KN-20-002-020-005/1621
(IRKALGAD)
|
1520002020NRG24060520230201024
|
06/05/2023
|
Somappa
|
1520002020WL002620
|
Somappa
|
00652
|
PKGB0010666
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1817815201
|
|
MAHADEVI KATRALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KOPPAL
|
KN-20-002-020-005/1624
(IRKALGAD)
|
1520002020NRG24060520230201025
|
06/05/2023
|
Birappa
|
1520002020WL002620
|
Birappa
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815324
|
|
BEERAPPA GOSALADODDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KOPPAL
|
KN-20-002-020-005/1624
(IRKALGAD)
|
1520002020NRG24060520230201026
|
06/05/2023
|
Siddavva
|
1520002020WL002620
|
Siddavva
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815384
|
|
SIDDAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KOPPAL
|
KN-20-002-020-005/1635
(IRKALGAD)
|
1520002020NRG24060520230201027
|
06/05/2023
|
Devakka
|
1520002020WL002620
|
Devakka
|
00652
|
PKGB0010666
|
280
|
280
|
Processed
|
24/05/2023
|
|
1817815295
|
|
DEVAKKA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KOPPAL
|
KN-20-002-020-005/1635
(IRKALGAD)
|
1520002020NRG24060520230201028
|
06/05/2023
|
Ningavva
|
1520002020WL002620
|
Ningavva
|
00652
|
PKGB0010666
|
280
|
280
|
Processed
|
24/05/2023
|
|
1817815323
|
|
NINGAMMA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KOPPAL
|
KN-20-002-020-005/1640
(IRKALGAD)
|
1520002020NRG24060520230201029
|
06/05/2023
|
Basappa
|
1520002020WL002620
|
Basappa
|
00652
|
PKGB0010666
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1817815325
|
|
BASAPPA GIREKHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KOPPAL
|
KN-20-002-020-005/1640
(IRKALGAD)
|
1520002020NRG24060520230201030
|
06/05/2023
|
Basavva
|
1520002020WL002620
|
Basavva
|
00652
|
PKGB0010666
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1817815388
|
|
BASAVVA GIREKHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KOPPAL
|
KN-20-002-020-005/1640
(IRKALGAD)
|
1520002020NRG24060520230201031
|
06/05/2023
|
Devavva
|
1520002020WL002620
|
Devavva
|
00652
|
PKGB0010666
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1817815184
|
|
DEVAMMA GIREKHAN WO KANAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KOPPAL
|
KN-20-002-020-005/1650-A
(IRKALGAD)
|
1520002020NRG24060520230201032
|
06/05/2023
|
Hanumappa
|
1520002020WL002620
|
Hanumappa
|
00652
|
PKGB0010666
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1817815383
|
|
HANUMANTHAPPA TALWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KOPPAL
|
KN-20-002-020-005/1650-A
(IRKALGAD)
|
1520002020NRG24060520230201033
|
06/05/2023
|
Saroja
|
1520002020WL002620
|
Saroja
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815381
|
|
SAROJA TALAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KOPPAL
|
KN-20-002-020-005/1675-A
(IRKALGAD)
|
1520002020NRG24060520230201035
|
06/05/2023
|
Lakshmi
|
1520002020WL002620
|
Lakshmi
|
00652
|
PKGB0010666
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1817815202
|
|
LAKSHAMI GIREKHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KOPPAL
|
KN-20-002-020-005/1675-A
(IRKALGAD)
|
1520002020NRG24060520230201036
|
06/05/2023
|
Ramanna
|
1520002020WL002620
|
Ramanna
|
00652
|
PKGB0010666
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1817815173
|
|
RAMANNA GIREKHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KOPPAL
|
KN-20-002-020-005/1691
(IRKALGAD)
|
1520002020NRG24060520230201038
|
06/05/2023
|
Gangamma
|
1520002020WL002620
|
Gangamma
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815387
|
|
GANGAMMA WO KANAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KOPPAL
|
KN-20-002-020-005/1691
(IRKALGAD)
|
1520002020NRG24060520230201039
|
06/05/2023
|
Kanakappa
|
1520002020WL002620
|
Kanakappa
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815216
|
|
KANAKAPPA GADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KOPPAL
|
KN-20-002-020-005/1704
(IRKALGAD)
|
1520002020NRG24060520230201042
|
06/05/2023
|
Bhibavva
|
1520002020WL002620
|
Bhibavva
|
00652
|
PKGB0010666
|
280
|
280
|
Processed
|
24/05/2023
|
|
1817815231
|
|
BEEBEJAN
|
GENERAL POST OFFICE(607245)
|
|
93
|
KOPPAL
|
KN-20-002-020-005/1708
(IRKALGAD)
|
1520002020NRG24060520230201043
|
06/05/2023
|
Basavaraj
|
1520002020WL002620
|
Basavaraj
|
00652
|
PKGB0010666
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1817815360
|
|
BASAVARAJ SETTAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KOPPAL
|
KN-20-002-020-005/1708
(IRKALGAD)
|
1520002020NRG24060520230201044
|
06/05/2023
|
Pavtra
|
1520002020WL002620
|
Pavtra
|
00652
|
PKGB0010666
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1817815246
|
|
PAVITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KOPPAL
|
KN-20-002-020-005/1717
(IRKALGAD)
|
1520002020NRG24060520230201046
|
06/05/2023
|
Hanumavva
|
1520002020WL002620
|
Hanumavva
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815247
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KOPPAL
|
KN-20-002-020-005/1718
(IRKALGAD)
|
1520002020NRG24060520230201047
|
06/05/2023
|
Ramanna
|
1520002020WL002620
|
Ramanna
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815317
|
|
RAMANNA PINNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KOPPAL
|
KN-20-002-020-005/1760
(IRKALGAD)
|
1520002020NRG24060520230201048
|
06/05/2023
|
Basavaraj
|
1520002020WL002620
|
Basavaraj
|
00652
|
PKGB0010666
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1817815192
|
|
BASAVANTAPPA H METGAL
|
IDBI BANK(607095)
|
|
98
|
KOPPAL
|
KN-20-002-020-005/1760
(IRKALGAD)
|
1520002020NRG24060520230201049
|
06/05/2023
|
manjula
|
1520002020WL002620
|
manjula
|
00652
|
PKGB0010666
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1817815183
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KOPPAL
|
KN-20-002-020-005/1776
(IRKALGAD)
|
1520002020NRG24060520230201051
|
06/05/2023
|
savita
|
1520002020WL002620
|
savita
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815174
|
|
SAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KOPPAL
|
KN-20-002-020-005/1776
(IRKALGAD)
|
1520002020NRG24060520230201050
|
06/05/2023
|
Sharanappa
|
1520002020WL002620
|
Sharanappa
|
00652
|
PKGB0010666
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1817815181
|
|
SHARANAPPA SO NINGAPPA KUMABAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KOPPAL
|
KN-20-002-020-005/178
(IRKALGAD)
|
1520002020NRG24060520230201053
|
06/05/2023
|
Nagappa
|
1520002020WL002620
|
Nagappa
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815330
|
|
NAGAPPA GOSALADADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KOPPAL
|
KN-20-002-020-005/178
(IRKALGAD)
|
1520002020NRG24060520230201052
|
06/05/2023
|
Sivavva
|
1520002020WL002620
|
Sivavva
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815331
|
|
SHIVAMMA GOSALADODDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KOPPAL
|
KN-20-002-020-005/180
(IRKALGAD)
|
1520002020NRG24060520230201054
|
06/05/2023
|
Hanumesha
|
1520002020WL002620
|
Hanumesha
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815253
|
|
HANUMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KOPPAL
|
KN-20-002-020-005/1802
(IRKALGAD)
|
1520002020NRG24060520230201056
|
06/05/2023
|
Shantha
|
1520002020WL002620
|
Shantha
|
00652
|
PKGB0010666
|
280
|
280
|
Processed
|
24/05/2023
|
|
1817815293
|
|
SHANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KOPPAL
|
KN-20-002-020-005/1802
(IRKALGAD)
|
1520002020NRG24060520230201055
|
06/05/2023
|
Sharanappa
|
1520002020WL002620
|
Sharanappa
|
00652
|
PKGB0010666
|
560
|
560
|
Processed
|
24/05/2023
|
|
1817815395
|
|
SHARANAPPA YELIGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KOPPAL
|
KN-20-002-020-005/1807
(IRKALGAD)
|
1520002020NRG24060520230201057
|
06/05/2023
|
Rantnavva
|
1520002020WL002620
|
Rantnavva
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815206
|
|
RATNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KOPPAL
|
KN-20-002-020-005/1815
(IRKALGAD)
|
1520002020NRG24060520230201058
|
06/05/2023
|
Mahadevi
|
1520002020WL002620
|
Mahadevi
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815370
|
|
MAHADEVI KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KOPPAL
|
KN-20-002-020-005/1825
(IRKALGAD)
|
1520002020NRG24060520230201060
|
06/05/2023
|
Manjunatha
|
1520002020WL002620
|
Manjunatha
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815239
|
|
MANJUNATHA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KOPPAL
|
KN-20-002-020-005/1825
(IRKALGAD)
|
1520002020NRG24060520230201059
|
06/05/2023
|
Shivakumar
|
1520002020WL002620
|
Shivakumar
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815255
|
|
SHIVAKUMARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KOPPAL
|
KN-20-002-020-005/1855
(IRKALGAD)
|
1520002020NRG24060520230201063
|
06/05/2023
|
Ravi
|
1520002020WL002620
|
Ravi
|
00652
|
PKGB0010666
|
840
|
840
|
Processed
|
24/05/2023
|
|
1817815210
|
|
RAVI RUDRAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KOPPAL
|
KN-20-002-020-005/1893
(IRKALGAD)
|
1520002020NRG24060520230201064
|
06/05/2023
|
Betadappa
|
1520002020WL002620
|
Betadappa
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815182
|
|
BETADAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KOPPAL
|
KN-20-002-020-005/1893
(IRKALGAD)
|
1520002020NRG24060520230201065
|
06/05/2023
|
Manjula
|
1520002020WL002620
|
Manjula
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815221
|
|
MANJULA PINNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KOPPAL
|
KN-20-002-020-005/1906
(IRKALGAD)
|
1520002020NRG24060520230201066
|
06/05/2023
|
Neelamma
|
1520002020WL002620
|
Neelamma
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815364
|
|
MRS NEELAMMA SANGAPUR WO YAMANOORAPPA SA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOPPAL
|
KN-20-002-020-005/191
(IRKALGAD)
|
1520002020NRG24060520230201069
|
06/05/2023
|
Gavisiddappa
|
1520002020WL002620
|
Gavisiddappa
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815248
|
|
GAVISIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KOPPAL
|
KN-20-002-020-005/191
(IRKALGAD)
|
1520002020NRG24060520230201068
|
06/05/2023
|
Hanumesha
|
1520002020WL002620
|
Hanumesha
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815212
|
|
HANUMESH HIREKUNTEPPA METHAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KOPPAL
|
KN-20-002-020-005/191
(IRKALGAD)
|
1520002020NRG24060520230201067
|
06/05/2023
|
Huligevva
|
1520002020WL002620
|
Huligevva
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815398
|
|
HULIGEVVA METHAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KOPPAL
|
KN-20-002-020-005/1923
(IRKALGAD)
|
1520002020NRG24060520230201072
|
06/05/2023
|
Amaresh
|
1520002020WL002620
|
Amaresh
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815230
|
|
AMARESHA KADRALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KOPPAL
|
KN-20-002-020-005/1923
(IRKALGAD)
|
1520002020NRG24060520230201071
|
06/05/2023
|
Lakshmanna
|
1520002020WL002620
|
Lakshmanna
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815394
|
|
LAKSHMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KOPPAL
|
KN-20-002-020-005/1923
(IRKALGAD)
|
1520002020NRG24060520230201070
|
06/05/2023
|
Shantavva
|
1520002020WL002620
|
Shantavva
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815234
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KOPPAL
|
KN-20-002-020-005/1929
(IRKALGAD)
|
1520002020NRG24060520230201074
|
06/05/2023
|
Premavva
|
1520002020WL002620
|
Premavva
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815159
|
|
PREMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KOPPAL
|
KN-20-002-020-005/1929
(IRKALGAD)
|
1520002020NRG24060520230201073
|
06/05/2023
|
Sharanappa
|
1520002020WL002620
|
Sharanappa
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815198
|
|
SHARANAPPA BEEDNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
KOPPAL
|
KN-20-002-020-005/1952
(IRKALGAD)
|
1520002020NRG24060520230201075
|
06/05/2023
|
Lalita
|
1520002020WL002620
|
Lalita
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815264
|
|
LALITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KOPPAL
|
KN-20-002-020-005/1961
(IRKALGAD)
|
1520002020NRG24060520230201078
|
06/05/2023
|
Lakshmi
|
1520002020WL002620
|
Lakshmi
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815209
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KOPPAL
|
KN-20-002-020-005/1961
(IRKALGAD)
|
1520002020NRG24060520230201077
|
06/05/2023
|
Manjunatha
|
1520002020WL002620
|
Manjunatha
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815220
|
|
MANJUNATH BIDNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KOPPAL
|
KN-20-002-020-005/198
(IRKALGAD)
|
1520002020NRG24060520230201080
|
06/05/2023
|
Hampavva
|
1520002020WL002620
|
Hampavva
|
00652
|
PKGB0010666
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1817815311
|
|
HAMPAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
KOPPAL
|
KN-20-002-020-005/198
(IRKALGAD)
|
1520002020NRG24060520230201079
|
06/05/2023
|
NIngajja
|
1520002020WL002620
|
NIngajja
|
00652
|
PKGB0010666
|
840
|
840
|
Processed
|
24/05/2023
|
|
1817815301
|
|
NINGAJJA TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KOPPAL
|
KN-20-002-020-005/1997
(IRKALGAD)
|
1520002020NRG24060520230201081
|
06/05/2023
|
Lakshamavva
|
1520002020WL002620
|
Lakshamavva
|
00652
|
PKGB0010666
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1817815275
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
KOPPAL
|
KN-20-002-020-005/1997
(IRKALGAD)
|
1520002020NRG24060520230201082
|
06/05/2023
|
Yamanappa
|
1520002020WL002620
|
Yamanappa
|
00652
|
PKGB0010666
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1817815274
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
KOPPAL
|
KN-20-002-020-005/2014
(IRKALGAD)
|
1520002020NRG24060520230201084
|
06/05/2023
|
Yankoba
|
1520002020WL002620
|
Yankoba
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815273
|
|
YANKOBA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
KOPPAL
|
KN-20-002-020-005/2016
(IRKALGAD)
|
1520002020NRG24060520230201085
|
06/05/2023
|
Nagaraja
|
1520002020WL002620
|
Nagaraja
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815251
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
KOPPAL
|
KN-20-002-020-005/2019
(IRKALGAD)
|
1520002020NRG24060520230201087
|
06/05/2023
|
Mariswami
|
1520002020WL002620
|
Mariswami
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815277
|
|
MARISWAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KOPPAL
|
KN-20-002-020-005/2019
(IRKALGAD)
|
1520002020NRG24060520230201086
|
06/05/2023
|
Sridevi
|
1520002020WL002620
|
Sridevi
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815262
|
|
SHREEDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KOPPAL
|
KN-20-002-020-005/2020
(IRKALGAD)
|
1520002020NRG24060520230201088
|
06/05/2023
|
Nirmala
|
1520002020WL002620
|
Nirmala
|
00652
|
PKGB0010666
|
280
|
280
|
Processed
|
24/05/2023
|
|
1817815271
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
KOPPAL
|
KN-20-002-020-005/2020
(IRKALGAD)
|
1520002020NRG24060520230201089
|
06/05/2023
|
Viresh
|
1520002020WL002620
|
Viresh
|
00652
|
PKGB0010666
|
280
|
280
|
Processed
|
24/05/2023
|
|
1817815278
|
|
VIRESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
KOPPAL
|
KN-20-002-020-005/2021
(IRKALGAD)
|
1520002020NRG24060520230201090
|
06/05/2023
|
Ningappa
|
1520002020WL002620
|
Ningappa
|
00652
|
PKGB0010666
|
280
|
280
|
Processed
|
24/05/2023
|
|
1817815362
|
|
NINGAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
KOPPAL
|
KN-20-002-020-005/2021
(IRKALGAD)
|
1520002020NRG24060520230201091
|
06/05/2023
|
Sharanavva
|
1520002020WL002620
|
Sharanavva
|
00652
|
PKGB0010666
|
280
|
280
|
Processed
|
24/05/2023
|
|
1817815168
|
|
SHARANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
KOPPAL
|
KN-20-002-020-005/2051
(IRKALGAD)
|
1520002020NRG24060520230201094
|
06/05/2023
|
Hanumappa
|
1520002020WL002620
|
Hanumappa
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815236
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
KOPPAL
|
KN-20-002-020-005/2051
(IRKALGAD)
|
1520002020NRG24060520230201095
|
06/05/2023
|
Shankramma
|
1520002020WL002620
|
Shankramma
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815272
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
KOPPAL
|
KN-20-002-020-005/21
(IRKALGAD)
|
1520002020NRG24060520230201096
|
06/05/2023
|
annapuranamma
|
1520002020WL002620
|
annapuranamma
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815307
|
|
ANNAPOORNA DESAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
KOPPAL
|
KN-20-002-020-005/240
(IRKALGAD)
|
1520002020NRG24060520230201098
|
06/05/2023
|
Earavva
|
1520002020WL002620
|
Earavva
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815152
|
|
Earavva
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
KOPPAL
|
KN-20-002-020-005/240
(IRKALGAD)
|
1520002020NRG24060520230201097
|
06/05/2023
|
Nagappa
|
1520002020WL002620
|
Nagappa
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815321
|
|
NAGAPPA PINNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
KOPPAL
|
KN-20-002-020-005/246
(IRKALGAD)
|
1520002020NRG24060520230201099
|
06/05/2023
|
Huligevva
|
1520002020WL002620
|
Huligevva
|
00652
|
PKGB0010666
|
280
|
280
|
Processed
|
24/05/2023
|
|
1817815185
|
|
HULIGEMMA WO BASAVARAJAPPA PINNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
KOPPAL
|
KN-20-002-020-005/246
(IRKALGAD)
|
1520002020NRG24060520230201100
|
06/05/2023
|
Manjunatha
|
1520002020WL002620
|
Manjunatha
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815259
|
|
MANJUNATH PINNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
KOPPAL
|
KN-20-002-020-005/262
(IRKALGAD)
|
1520002020NRG24060520230201102
|
06/05/2023
|
kalakavva
|
1520002020WL002620
|
kalakavva
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815154
|
|
kalakavva
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
KOPPAL
|
KN-20-002-020-005/262
(IRKALGAD)
|
1520002020NRG24060520230201101
|
06/05/2023
|
Rudrappa
|
1520002020WL002620
|
Rudrappa
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815366
|
|
RUDRAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
KOPPAL
|
KN-20-002-020-005/272
(IRKALGAD)
|
1520002020NRG24060520230201103
|
06/05/2023
|
hanumappa
|
1520002020WL002620
|
hanumappa
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815348
|
|
HANAMAPPA SO HANAMAPPA GUTTUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
KOPPAL
|
KN-20-002-020-005/272
(IRKALGAD)
|
1520002020NRG24060520230201104
|
06/05/2023
|
Yamanavva
|
1520002020WL002620
|
Yamanavva
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815296
|
|
YAMANAVVA WO HANUMAVVA GUTTUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
KOPPAL
|
KN-20-002-020-005/275-A
(IRKALGAD)
|
1520002020NRG24060520230201105
|
06/05/2023
|
basavaraja
|
1520002020WL002620
|
basavaraja
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815379
|
|
BASAVARAJ NAGAPPA BALIGER
|
HDFC BANK LTD(607152)
|
|
149
|
KOPPAL
|
KN-20-002-020-005/275-A
(IRKALGAD)
|
1520002020NRG24060520230201106
|
06/05/2023
|
Drakshayani
|
1520002020WL002620
|
Drakshayani
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815180
|
|
DRAKSHAYANI BALAGER WO BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
KOPPAL
|
KN-20-002-020-005/280
(IRKALGAD)
|
1520002020NRG24060520230201107
|
06/05/2023
|
Nagappa
|
1520002020WL002620
|
Nagappa
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815391
|
|
NAGAPPA HADRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
KOPPAL
|
KN-20-002-020-005/280
(IRKALGAD)
|
1520002020NRG24060520230201108
|
06/05/2023
|
Sangamma
|
1520002020WL002620
|
Sangamma
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815204
|
|
SANGAMMA NAGAPPA HADRI
|
UNION BANK OF INDIA(508500)
|
|
152
|
KOPPAL
|
KN-20-002-020-005/281
(IRKALGAD)
|
1520002020NRG24060520230201109
|
06/05/2023
|
BASAVARAJA
|
1520002020WL002620
|
BASAVARAJA
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815337
|
|
BASAVARAJA HADRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
KOPPAL
|
KN-20-002-020-005/281
(IRKALGAD)
|
1520002020NRG24060520230201110
|
06/05/2023
|
ratnamma
|
1520002020WL002620
|
ratnamma
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815155
|
|
ratnavva
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
KOPPAL
|
KN-20-002-020-005/329
(IRKALGAD)
|
1520002020NRG24060520230201112
|
06/05/2023
|
Lakshamavva
|
1520002020WL002620
|
Lakshamavva
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815165
|
|
LAKSHMAVVA GUTTUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
KOPPAL
|
KN-20-002-020-005/329
(IRKALGAD)
|
1520002020NRG24060520230201111
|
06/05/2023
|
Sharanappa
|
1520002020WL002620
|
Sharanappa
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815242
|
|
SHARANAPPA GUTTUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
KOPPAL
|
KN-20-002-020-005/336
(IRKALGAD)
|
1520002020NRG24060520230201113
|
06/05/2023
|
maliyappa
|
1520002020WL002620
|
maliyappa
|
00652
|
PKGB0010666
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1817815385
|
|
MALIYAPPA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
KOPPAL
|
KN-20-002-020-005/336
(IRKALGAD)
|
1520002020NRG24060520230201114
|
06/05/2023
|
Saraswathi
|
1520002020WL002620
|
Saraswathi
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815177
|
|
SARASWATI M
|
HDFC BANK LTD(607152)
|
|
158
|
KOPPAL
|
KN-20-002-020-005/337
(IRKALGAD)
|
1520002020NRG24060520230201115
|
06/05/2023
|
Mounesha
|
1520002020WL002620
|
Mounesha
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815403
|
|
MOUNESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
KOPPAL
|
KN-20-002-020-005/371
(IRKALGAD)
|
1520002020NRG24060520230201117
|
06/05/2023
|
ningajja
|
1520002020WL002620
|
ningajja
|
00652
|
PKGB0010666
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1817815354
|
|
NINGAJJA PINNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
KOPPAL
|
KN-20-002-020-005/39
(IRKALGAD)
|
1520002020NRG24060520230201118
|
06/05/2023
|
Sharanappa
|
1520002020WL002620
|
Sharanappa
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815205
|
|
SHARANAPPA HONNUNASHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
KOPPAL
|
KN-20-002-020-005/41
(IRKALGAD)
|
1520002020NRG24060520230201120
|
06/05/2023
|
Earamma
|
1520002020WL002620
|
Earamma
|
00652
|
PKGB0010666
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1817815190
|
|
ERAMMA WO RAMANNA PINNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
KOPPAL
|
KN-20-002-020-005/41
(IRKALGAD)
|
1520002020NRG24060520230201119
|
06/05/2023
|
ramanna
|
1520002020WL002620
|
ramanna
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815334
|
|
RAMANNA PINNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
KOPPAL
|
KN-20-002-020-005/41
(IRKALGAD)
|
1520002020NRG24060520230201121
|
06/05/2023
|
sharanappa
|
1520002020WL002620
|
sharanappa
|
00652
|
PKGB0010666
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1817815343
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
KOPPAL
|
KN-20-002-020-005/48
(IRKALGAD)
|
1520002020NRG24060520230201122
|
06/05/2023
|
Shantavva
|
1520002020WL002620
|
Shantavva
|
00652
|
PKGB0010666
|
280
|
280
|
Processed
|
24/05/2023
|
|
1817815335
|
|
SHANTAVVA TALAKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
KOPPAL
|
KN-20-002-020-005/49
(IRKALGAD)
|
1520002020NRG24060520230201124
|
06/05/2023
|
Earamma
|
1520002020WL002620
|
Earamma
|
00652
|
PKGB0010666
|
560
|
560
|
Processed
|
24/05/2023
|
|
1817815322
|
|
EARAMMA AGOLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
KOPPAL
|
KN-20-002-020-005/49
(IRKALGAD)
|
1520002020NRG24060520230201123
|
06/05/2023
|
Sharanappa
|
1520002020WL002620
|
Sharanappa
|
00652
|
PKGB0010666
|
280
|
280
|
Processed
|
24/05/2023
|
|
1817815300
|
|
SHARANAPPA AGOLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
KOPPAL
|
KN-20-002-020-005/528
(IRKALGAD)
|
1520002020NRG24060520230201125
|
06/05/2023
|
dyamanna
|
1520002020WL002620
|
dyamanna
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815332
|
|
DYAMANNA PINNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
KOPPAL
|
KN-20-002-020-005/528
(IRKALGAD)
|
1520002020NRG24060520230201126
|
06/05/2023
|
Nagamma
|
1520002020WL002620
|
Nagamma
|
00652
|
PKGB0010666
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1817815215
|
|
NAGAVVA.PINNI
|
GENERAL POST OFFICE(607245)
|
|
169
|
KOPPAL
|
KN-20-002-020-005/606
(IRKALGAD)
|
1520002020NRG24060520230201128
|
06/05/2023
|
Basavaraj
|
1520002020WL002620
|
Basavaraj
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815211
|
|
BASVARAJ GYANAPPA KAMBALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
KOPPAL
|
KN-20-002-020-005/606
(IRKALGAD)
|
1520002020NRG24060520230201127
|
06/05/2023
|
lekkamma
|
1520002020WL002620
|
lekkamma
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815347
|
|
LEKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
KOPPAL
|
KN-20-002-020-005/614
(IRKALGAD)
|
1520002020NRG24060520230201129
|
06/05/2023
|
ramanna
|
1520002020WL002620
|
ramanna
|
00652
|
PKGB0010666
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1817815377
|
|
RAMANNA KADRALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
KOPPAL
|
KN-20-002-020-005/614
(IRKALGAD)
|
1520002020NRG24060520230201130
|
06/05/2023
|
Renukavva
|
1520002020WL002620
|
Renukavva
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815156
|
|
renakavva
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
KOPPAL
|
KN-20-002-020-005/762
(IRKALGAD)
|
1520002020NRG24060520230201132
|
06/05/2023
|
Kavita
|
1520002020WL002620
|
Kavita
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815326
|
|
KAVITHA ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
KOPPAL
|
KN-20-002-020-005/762
(IRKALGAD)
|
1520002020NRG24060520230201131
|
06/05/2023
|
Uamesha
|
1520002020WL002620
|
Uamesha
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815338
|
|
UMESH ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
KOPPAL
|
KN-20-002-020-005/814-A
(IRKALGAD)
|
1520002020NRG24060520230201134
|
06/05/2023
|
Kalamma
|
1520002020WL002620
|
Kalamma
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815411
|
|
KALAMMA BADIGER WO MANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
KOPPAL
|
KN-20-002-020-005/814-A
(IRKALGAD)
|
1520002020NRG24060520230201133
|
06/05/2023
|
manappa
|
1520002020WL002620
|
manappa
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815310
|
|
MANAPPA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
KOPPAL
|
KN-20-002-020-005/909-A
(IRKALGAD)
|
1520002020NRG24060520230201135
|
06/05/2023
|
Abudulkadhara
|
1520002020WL002620
|
Abudulkadhara
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815314
|
|
ABDUL KHADAR M
|
IDBI BANK(607095)
|
|
178
|
KOPPAL
|
KN-20-002-020-005/909-A
(IRKALGAD)
|
1520002020NRG24060520230201136
|
06/05/2023
|
Jannatbee
|
1520002020WL002620
|
Jannatbee
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815410
|
|
JAINNATBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
KOPPAL
|
KN-20-002-020-005/95
(IRKALGAD)
|
1520002020NRG24060520230201138
|
06/05/2023
|
Chennappa
|
1520002020WL002620
|
Chennappa
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815393
|
|
CHANNAPPA NINGAPPA CHAKRASALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
KOPPAL
|
KN-20-002-020-005/95
(IRKALGAD)
|
1520002020NRG24060520230201137
|
06/05/2023
|
Earamma
|
1520002020WL002620
|
Earamma
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815191
|
|
ERAMMA CHENNAPPA KUMBAR
|
UNION BANK OF INDIA(508500)
|
|
181
|
KOPPAL
|
KN-20-002-020-005/992
(IRKALGAD)
|
1520002020NRG24060520230201140
|
06/05/2023
|
hanumappa
|
1520002020WL002620
|
hanumappa
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815172
|
|
GANGAVVA HANUMAPPA DESAYA
|
UNION BANK OF INDIA(508500)
|
|
182
|
KOPPAL
|
KN-20-002-020-005/993
(IRKALGAD)
|
1520002020NRG24060520230201142
|
06/05/2023
|
Annapurana
|
1520002020WL002620
|
Annapurana
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815196
|
|
ANNAPURNAMMA WO MANJAPPA DESAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
KOPPAL
|
KN-20-002-020-005/993
(IRKALGAD)
|
1520002020NRG24060520230201141
|
06/05/2023
|
manjunatha
|
1520002020WL002620
|
manjunatha
|
00652
|
PKGB0010666
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1817815346
|
|
MANJUNATHA ALLAPPA DESAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
KOPPAL
|
KN-20-002-020-007/101
(IRKALGAD)
|
1520002020NRG24060520230201143
|
06/05/2023
|
Hulagappa
|
1520002020WL002621
|
Hulagappa
|
00652
|
PKGB0010666
|
900
|
900
|
Processed
|
24/05/2023
|
|
1817815358
|
|
HULUGAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
KOPPAL
|
KN-20-002-020-007/101
(IRKALGAD)
|
1520002020NRG24060520230201144
|
06/05/2023
|
Meenakshi
|
1520002020WL002621
|
Meenakshi
|
00652
|
PKGB0010666
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1817815194
|
|
MEENAKSHI WO MARISWAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
KOPPAL
|
KN-20-002-020-007/116-A
(IRKALGAD)
|
1520002020NRG24060520230201150
|
06/05/2023
|
Huligemma
|
1520002020WL002621
|
Huligemma
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817815208
|
|
HULIGEMMA PAMPAPATHI KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
KOPPAL
|
KN-20-002-020-007/116-A
(IRKALGAD)
|
1520002020NRG24060520230201149
|
06/05/2023
|
Papannna
|
1520002020WL002621
|
Papannna
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817815376
|
|
PAMPAPATI URF PAMPANNA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
KOPPAL
|
KN-20-002-020-007/141
(IRKALGAD)
|
1520002020NRG24060520230201151
|
06/05/2023
|
BASAMMA
|
1520002020WL002621
|
BASAMMA
|
00652
|
PKGB0010666
|
600
|
600
|
Processed
|
24/05/2023
|
|
1817815367
|
|
BASAVVA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
KOPPAL
|
KN-20-002-020-007/142
(IRKALGAD)
|
1520002020NRG24060520230201153
|
06/05/2023
|
Sumkavva
|
1520002020WL002621
|
Sumkavva
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817815312
|
|
SUNKAVVA S
|
HDFC BANK LTD(607152)
|
|
190
|
KOPPAL
|
KN-20-002-020-007/142
(IRKALGAD)
|
1520002020NRG24060520230201152
|
06/05/2023
|
Suresha
|
1520002020WL002621
|
Suresha
|
00652
|
PKGB0010666
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1817815163
|
|
SURESH BEVINAKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
KOPPAL
|
KN-20-002-020-007/146
(IRKALGAD)
|
1520002020NRG24060520230201155
|
06/05/2023
|
Manjavva
|
1520002020WL002621
|
Manjavva
|
00652
|
PKGB0010666
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817815235
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
KOPPAL
|
KN-20-002-020-007/146
(IRKALGAD)
|
1520002020NRG24060520230201154
|
06/05/2023
|
ningappa
|
1520002020WL002621
|
ningappa
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817815329
|
|
NINGAPPA SULIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
KOPPAL
|
KN-20-002-020-007/154
(IRKALGAD)
|
1520002020NRG24060520230201157
|
06/05/2023
|
Huligevva
|
1520002020WL002621
|
Huligevva
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817815341
|
|
HULIGEMMA SILLIKYATAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
KOPPAL
|
KN-20-002-020-007/154
(IRKALGAD)
|
1520002020NRG24060520230201156
|
06/05/2023
|
YAMANOORAPPA
|
1520002020WL002621
|
YAMANOORAPPA
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817815356
|
|
YAMANOORAPPA PALAKSHAPPA KILLIKYATHAR
|
UNION BANK OF INDIA(508500)
|
|
195
|
KOPPAL
|
KN-20-002-020-007/179-B
(IRKALGAD)
|
1520002020NRG24060520230201160
|
06/05/2023
|
santavva
|
1520002020WL002621
|
santavva
|
00652
|
PKGB0010666
|
600
|
600
|
Rejected
|
24/05/2023
|
|
1817815396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
KOPPAL
|
KN-20-002-020-007/179-B
(IRKALGAD)
|
1520002020NRG24060520230201158
|
06/05/2023
|
Shantavva
|
1520002020WL002621
|
Shantavva
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817815352
|
|
SHANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
KOPPAL
|
KN-20-002-020-007/179-B
(IRKALGAD)
|
1520002020NRG24060520230201159
|
06/05/2023
|
Somashekhar
|
1520002020WL002621
|
Somashekhar
|
00652
|
PKGB0010666
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817815279
|
|
SOMASHEKHAR
|
CANARA BANK(508532)
|
|
198
|
KOPPAL
|
KN-20-002-020-007/18
(IRKALGAD)
|
1520002020NRG24060520230201163
|
06/05/2023
|
Gangamma
|
1520002020WL002621
|
Gangamma
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817815227
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
KOPPAL
|
KN-20-002-020-007/183-A
(IRKALGAD)
|
1520002020NRG24060520230201164
|
06/05/2023
|
Huligevva
|
1520002020WL002621
|
Huligevva
|
00652
|
PKGB0010666
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817815260
|
|
HULIGEVVA Y
|
HDFC BANK LTD(607152)
|
|
200
|
KOPPAL
|
KN-20-002-020-007/190
(IRKALGAD)
|
1520002020NRG24060520230201166
|
06/05/2023
|
Huligemma
|
1520002020WL002621
|
Huligemma
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817815263
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
KOPPAL
|
KN-20-002-020-007/190
(IRKALGAD)
|
1520002020NRG24060520230201165
|
06/05/2023
|
ningappa
|
1520002020WL002621
|
ningappa
|
00652
|
PKGB0010666
|
600
|
600
|
Processed
|
24/05/2023
|
|
1817815371
|
|
NINGAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
KOPPAL
|
KN-20-002-020-007/192
(IRKALGAD)
|
1520002020NRG24060520230201167
|
06/05/2023
|
Balavva
|
1520002020WL002621
|
Balavva
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817815401
|
|
MRS BALAVVA
|
STATE BANK OF INDIA(508548)
|
|
203
|
KOPPAL
|
KN-20-002-020-007/192
(IRKALGAD)
|
1520002020NRG24060520230201168
|
06/05/2023
|
Sujata
|
1520002020WL002621
|
Sujata
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817815415
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
KOPPAL
|
KN-20-002-020-007/2
(IRKALGAD)
|
1520002020NRG24060520230201169
|
06/05/2023
|
kariyavva
|
1520002020WL002621
|
kariyavva
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817815350
|
|
KARIYAVVA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
KOPPAL
|
KN-20-002-020-007/20
(IRKALGAD)
|
1520002020NRG24060520230201171
|
06/05/2023
|
Mallamma
|
1520002020WL002621
|
Mallamma
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817815266
|
|
MALLAVVA RAMAPPA KURI
|
UNION BANK OF INDIA(508500)
|
|
206
|
KOPPAL
|
KN-20-002-020-007/20
(IRKALGAD)
|
1520002020NRG24060520230201170
|
06/05/2023
|
ramanna
|
1520002020WL002621
|
ramanna
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817815313
|
|
RAMAPPA KURI SO KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
KOPPAL
|
KN-20-002-020-007/20
(IRKALGAD)
|
1520002020NRG24060520230201172
|
06/05/2023
|
Sharanappa
|
1520002020WL002621
|
Sharanappa
|
00652
|
PKGB0010666
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817815267
|
|
SHARANAPPA
|
UNION BANK OF INDIA(508500)
|
|
208
|
KOPPAL
|
KN-20-002-020-007/204
(IRKALGAD)
|
1520002020NRG24060520230201173
|
06/05/2023
|
yankappa
|
1520002020WL002621
|
yankappa
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817815328
|
|
YANKAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
KOPPAL
|
KN-20-002-020-007/221
(IRKALGAD)
|
1520002020NRG24060520230201175
|
06/05/2023
|
Gelappa
|
1520002020WL002621
|
Gelappa
|
00652
|
PKGB0010666
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817815408
|
|
GALEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
KOPPAL
|
KN-20-002-020-007/221
(IRKALGAD)
|
1520002020NRG24060520230201176
|
06/05/2023
|
Hanumavva
|
1520002020WL002621
|
Hanumavva
|
00652
|
PKGB0010666
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817815225
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
KOPPAL
|
KN-20-002-020-007/23
(IRKALGAD)
|
1520002020NRG24060520230201177
|
06/05/2023
|
Durugavva
|
1520002020WL002621
|
Durugavva
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817815213
|
|
DURAGAVVA SULIKERI
|
GENERAL POST OFFICE(607245)
|
|
212
|
KOPPAL
|
KN-20-002-020-007/24
(IRKALGAD)
|
1520002020NRG24060520230201180
|
06/05/2023
|
Ishappa
|
1520002020WL002621
|
Ishappa
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817815237
|
|
ISHAPPA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
KOPPAL
|
KN-20-002-020-007/293
(IRKALGAD)
|
1520002020NRG24060520230201181
|
06/05/2023
|
Kalakamma
|
1520002020WL002621
|
Kalakamma
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817815219
|
|
KALAKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
KOPPAL
|
KN-20-002-020-007/296
(IRKALGAD)
|
1520002020NRG24060520230201182
|
06/05/2023
|
Manjappa
|
1520002020WL002621
|
Manjappa
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817815175
|
|
MANJAPPA ,S/O HIRENINGAPPA
|
UNION BANK OF INDIA(508500)
|
|
215
|
KOPPAL
|
KN-20-002-020-007/296
(IRKALGAD)
|
1520002020NRG24060520230201183
|
06/05/2023
|
Renukavva
|
1520002020WL002621
|
Renukavva
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817815257
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
KOPPAL
|
KN-20-002-020-007/300
(IRKALGAD)
|
1520002020NRG24060520230201187
|
06/05/2023
|
Shantavva
|
1520002020WL002621
|
Shantavva
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817815414
|
|
SHANTAVVA DEVALAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
KOPPAL
|
KN-20-002-020-007/302
(IRKALGAD)
|
1520002020NRG24060520230201190
|
06/05/2023
|
Hanumanta
|
1520002020WL002621
|
Hanumanta
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817815233
|
|
HANUMANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
KOPPAL
|
KN-20-002-020-007/302
(IRKALGAD)
|
1520002020NRG24060520230201189
|
06/05/2023
|
Hanumavva
|
1520002020WL002621
|
Hanumavva
|
00652
|
PKGB0010666
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817815228
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
KOPPAL
|
KN-20-002-020-007/302
(IRKALGAD)
|
1520002020NRG24060520230201191
|
06/05/2023
|
Manjappa
|
1520002020WL002621
|
Manjappa
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817815250
|
|
MANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
KOPPAL
|
KN-20-002-020-007/302
(IRKALGAD)
|
1520002020NRG24060520230201188
|
06/05/2023
|
Sharanappa
|
1520002020WL002621
|
Sharanappa
|
00652
|
PKGB0010666
|
300
|
300
|
Processed
|
24/05/2023
|
|
1817815232
|
|
SHARANAPPA DYAMANNA KOWAJAGERI
|
UNION BANK OF INDIA(508500)
|
|
221
|
KOPPAL
|
KN-20-002-020-007/354
(IRKALGAD)
|
1520002020NRG24060520230201192
|
06/05/2023
|
Huligevva
|
1520002020WL002621
|
Huligevva
|
00652
|
PKGB0010666
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817815374
|
|
HULIGEVVA KINNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
KOPPAL
|
KN-20-002-020-007/354
(IRKALGAD)
|
1520002020NRG24060520230201193
|
06/05/2023
|
Mallappa
|
1520002020WL002621
|
Mallappa
|
00652
|
PKGB0010666
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817815176
|
|
MR MALLAPPA KINNAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
KOPPAL
|
KN-20-002-020-007/357
(IRKALGAD)
|
1520002020NRG24060520230201195
|
06/05/2023
|
Hanumappa
|
1520002020WL002621
|
Hanumappa
|
00652
|
PKGB0010666
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817815268
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
KOPPAL
|
KN-20-002-020-007/357
(IRKALGAD)
|
1520002020NRG24060520230201194
|
06/05/2023
|
Syavantravva
|
1520002020WL002621
|
Syavantravva
|
00652
|
PKGB0010666
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817815292
|
|
SHYAVANTRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
KOPPAL
|
KN-20-002-020-007/359
(IRKALGAD)
|
1520002020NRG24060520230201196
|
06/05/2023
|
Balavva
|
1520002020WL002621
|
Balavva
|
00652
|
PKGB0010666
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817815270
|
|
BALAVVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
226
|
KOPPAL
|
KN-20-002-020-007/359
(IRKALGAD)
|
1520002020NRG24060520230201197
|
06/05/2023
|
Mallappa
|
1520002020WL002621
|
Mallappa
|
00652
|
PKGB0010666
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817815269
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
KOPPAL
|
KN-20-002-020-007/36
(IRKALGAD)
|
1520002020NRG24060520230201199
|
06/05/2023
|
Bharamavva
|
1520002020WL002621
|
Bharamavva
|
00652
|
PKGB0010666
|
600
|
600
|
Processed
|
24/05/2023
|
|
1817815380
|
|
BHARAMAVVA SIDDAPPA HOSAMANI
|
UNION BANK OF INDIA(508500)
|
|
228
|
KOPPAL
|
KN-20-002-020-007/36
(IRKALGAD)
|
1520002020NRG24060520230201198
|
06/05/2023
|
Siddappa
|
1520002020WL002621
|
Siddappa
|
00652
|
PKGB0010666
|
300
|
300
|
Processed
|
24/05/2023
|
|
1817815252
|
|
SIDDAPPA HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
KOPPAL
|
KN-20-002-020-007/361
(IRKALGAD)
|
1520002020NRG24060520230201200
|
06/05/2023
|
Dyamavva
|
1520002020WL002621
|
Dyamavva
|
00652
|
PKGB0010666
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817815265
|
|
DYAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
KOPPAL
|
KN-20-002-020-007/362
(IRKALGAD)
|
1520002020NRG24060520230201202
|
06/05/2023
|
Mallavva
|
1520002020WL002621
|
Mallavva
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817815397
|
|
MALLAMMA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
KOPPAL
|
KN-20-002-020-007/378
(IRKALGAD)
|
1520002020NRG24060520230201204
|
06/05/2023
|
Mallappa
|
1520002020WL002621
|
Mallappa
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817815189
|
|
MALLAPPA SO SHANKARAPPA GOUDRU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
KOPPAL
|
KN-20-002-020-007/378
(IRKALGAD)
|
1520002020NRG24060520230201203
|
06/05/2023
|
Renukavva
|
1520002020WL002621
|
Renukavva
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817815226
|
|
RENUKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
233
|
KOPPAL
|
KN-20-002-020-007/38
(IRKALGAD)
|
1520002020NRG24060520230201205
|
06/05/2023
|
DAYMAVVA
|
1520002020WL002621
|
DAYMAVVA
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817815359
|
|
DYAMAVVA KALGUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
KOPPAL
|
KN-20-002-020-007/38
(IRKALGAD)
|
1520002020NRG24060520230201206
|
06/05/2023
|
Mallavva
|
1520002020WL002621
|
Mallavva
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817815241
|
|
MALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
KOPPAL
|
KN-20-002-020-007/381
(IRKALGAD)
|
1520002020NRG24060520230201209
|
06/05/2023
|
Bsavaraj
|
1520002020WL002621
|
Bsavaraj
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817815256
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
KOPPAL
|
KN-20-002-020-007/381
(IRKALGAD)
|
1520002020NRG24060520230201207
|
06/05/2023
|
Drakshayani
|
1520002020WL002621
|
Drakshayani
|
00652
|
PKGB0010666
|
300
|
300
|
Processed
|
24/05/2023
|
|
1817815240
|
|
DRAKSHYINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
KOPPAL
|
KN-20-002-020-007/381
(IRKALGAD)
|
1520002020NRG24060520230201208
|
06/05/2023
|
Ramanna
|
1520002020WL002621
|
Ramanna
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817815365
|
|
RAMANNA SULIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
238
|
KOPPAL
|
KN-20-002-020-007/381
(IRKALGAD)
|
1520002020NRG24060520230201210
|
06/05/2023
|
Ravichandra
|
1520002020WL002621
|
Ravichandra
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817815243
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
|
239
|
KOPPAL
|
KN-20-002-020-007/385
(IRKALGAD)
|
1520002020NRG24060520230201211
|
06/05/2023
|
ppppp
|
1520002020WL002621
|
ppppp
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817815416
|
|
MALAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
240
|
KOPPAL
|
KN-20-002-020-007/386
(IRKALGAD)
|
1520002020NRG24060520230201215
|
06/05/2023
|
Dyamavva
|
1520002020WL002621
|
Dyamavva
|
00652
|
PKGB0010666
|
300
|
300
|
Processed
|
24/05/2023
|
|
1817815357
|
|
DYAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
241
|
KOPPAL
|
KN-20-002-020-007/386
(IRKALGAD)
|
1520002020NRG24060520230201214
|
06/05/2023
|
Maruti
|
1520002020WL002621
|
Maruti
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817815258
|
|
MARUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
242
|
KOPPAL
|
KN-20-002-020-007/386
(IRKALGAD)
|
1520002020NRG24060520230201213
|
06/05/2023
|
Siddamma
|
1520002020WL002621
|
Siddamma
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817815200
|
|
SIDDAVVA EMMIYAR WO NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
243
|
KOPPAL
|
KN-20-002-020-007/387
(IRKALGAD)
|
1520002020NRG24060520230201216
|
06/05/2023
|
Parvati
|
1520002020WL002621
|
Parvati
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817815276
|
|
MISS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
244
|
KOPPAL
|
KN-20-002-020-007/388
(IRKALGAD)
|
1520002020NRG24060520230201218
|
06/05/2023
|
Manjula
|
1520002020WL002621
|
Manjula
|
00652
|
PKGB0010666
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817815169
|
|
MANJULA Y
|
HDFC BANK LTD(607152)
|
|
245
|
KOPPAL
|
KN-20-002-020-007/390
(IRKALGAD)
|
1520002020NRG24060520230201221
|
06/05/2023
|
Basayya
|
1520002020WL002621
|
Basayya
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817815224
|
|
BASAYYA HIREMATH
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
246
|
KOPPAL
|
KN-20-002-020-007/390
(IRKALGAD)
|
1520002020NRG24060520230201220
|
06/05/2023
|
Siddamma
|
1520002020WL002621
|
Siddamma
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817815218
|
|
SIDDAMMA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
247
|
KOPPAL
|
KN-20-002-020-007/40
(IRKALGAD)
|
1520002020NRG24060520230201224
|
06/05/2023
|
Huligemma
|
1520002020WL002621
|
Huligemma
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817815193
|
|
HULIGEVVA KALLGUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
248
|
KOPPAL
|
KN-20-002-020-007/401
(IRKALGAD)
|
1520002020NRG24060520230201226
|
06/05/2023
|
Nagaraj
|
1520002020WL002621
|
Nagaraj
|
00652
|
PKGB0010666
|
300
|
300
|
Processed
|
24/05/2023
|
|
1817815245
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
249
|
KOPPAL
|
KN-20-002-020-007/46
(IRKALGAD)
|
1520002020NRG24060520230201228
|
06/05/2023
|
hanumavva
|
1520002020WL002621
|
hanumavva
|
00652
|
PKGB0010666
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817815405
|
|
HANUMAVVA
|
CANARA BANK(508532)
|
|
250
|
KOPPAL
|
KN-20-002-020-007/47
(IRKALGAD)
|
1520002020NRG24060520230201231
|
06/05/2023
|
Mahadevamma
|
1520002020WL002621
|
Mahadevamma
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817815223
|
|
MAHADEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
251
|
KOPPAL
|
KN-20-002-020-007/47
(IRKALGAD)
|
1520002020NRG24060520230201230
|
06/05/2023
|
Mahantayya
|
1520002020WL002621
|
Mahantayya
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817815407
|
|
MAHANTHAYYA HIREMATH
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
252
|
KOPPAL
|
KN-20-002-020-007/48
(IRKALGAD)
|
1520002020NRG24060520230201232
|
06/05/2023
|
Mariyappa
|
1520002020WL002621
|
Mariyappa
|
00652
|
PKGB0010666
|
300
|
300
|
Processed
|
24/05/2023
|
|
1817815249
|
|
MARIYAPPA KALGUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
253
|
KOPPAL
|
KN-20-002-020-007/48
(IRKALGAD)
|
1520002020NRG24060520230201233
|
06/05/2023
|
Sharanavva
|
1520002020WL002621
|
Sharanavva
|
00652
|
PKGB0010666
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817815382
|
|
SHARANAVVA KALLGUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
254
|
KOPPAL
|
KN-20-002-020-007/5
(IRKALGAD)
|
1520002020NRG24060520230201236
|
06/05/2023
|
Hemanna
|
1520002020WL002621
|
Hemanna
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817815188
|
|
HEMANNA SO SHIVAPPA MYAGALAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
255
|
KOPPAL
|
KN-20-002-020-007/5
(IRKALGAD)
|
1520002020NRG24060520230201235
|
06/05/2023
|
Mariyavva
|
1520002020WL002621
|
Mariyavva
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817815157
|
|
MARIYAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
256
|
KOPPAL
|
KN-20-002-020-007/5
(IRKALGAD)
|
1520002020NRG24060520230201234
|
06/05/2023
|
Shivappa
|
1520002020WL002621
|
Shivappa
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817815361
|
|
SHIVAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
257
|
KOPPAL
|
KN-20-002-020-007/63
(IRKALGAD)
|
1520002020NRG24060520230201238
|
06/05/2023
|
HANAMAPPA
|
1520002020WL002621
|
HANAMAPPA
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817815413
|
|
HANUMAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
258
|
KOPPAL
|
KN-20-002-020-007/63
(IRKALGAD)
|
1520002020NRG24060520230201239
|
06/05/2023
|
Kariyamma
|
1520002020WL002621
|
Kariyamma
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817815222
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
259
|
KOPPAL
|
KN-20-002-020-007/64
(IRKALGAD)
|
1520002020NRG24060520230201240
|
06/05/2023
|
mudiyappa
|
1520002020WL002621
|
mudiyappa
|
00652
|
PKGB0010666
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817815368
|
|
Mr. MUDIYAPPA .
|
INDIAN BANK(607105)
|
|
260
|
KOPPAL
|
KN-20-002-020-007/73
(IRKALGAD)
|
1520002020NRG24060520230201243
|
06/05/2023
|
huligevva
|
1520002020WL002621
|
huligevva
|
00652
|
PKGB0010666
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817815399
|
|
HULIGEVVA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
261
|
KOPPAL
|
KN-20-002-020-007/73
(IRKALGAD)
|
1520002020NRG24060520230201242
|
06/05/2023
|
Kenchappa
|
1520002020WL002621
|
Kenchappa
|
00652
|
PKGB0010666
|
300
|
300
|
Processed
|
24/05/2023
|
|
1817815404
|
|
KENCHAPPA.HULAGAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
262
|
KOPPAL
|
KN-20-002-020-007/82
(IRKALGAD)
|
1520002020NRG24060520230201245
|
06/05/2023
|
gangavva
|
1520002020WL002621
|
gangavva
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817815244
|
|
GANGAMMA M
|
HDFC BANK LTD(607152)
|
|
263
|
KOPPAL
|
KN-20-002-020-007/82
(IRKALGAD)
|
1520002020NRG24060520230201244
|
06/05/2023
|
Mariyappa
|
1520002020WL002621
|
Mariyappa
|
00652
|
PKGB0010666
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817815351
|
|
MARIYAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
264
|
KOPPAL
|
KN-20-002-020-007/83
(IRKALGAD)
|
1520002020NRG24060520230201246
|
06/05/2023
|
Gundappa
|
1520002020WL002621
|
Gundappa
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817815369
|
|
GUNDAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
265
|
KOPPAL
|
KN-20-002-020-007/84
(IRKALGAD)
|
1520002020NRG24060520230201247
|
06/05/2023
|
Nagaraj
|
1520002020WL002621
|
Nagaraj
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817815402
|
|
NAGAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
266
|
KOPPAL
|
KN-20-002-020-007/84
(IRKALGAD)
|
1520002020NRG24060520230201248
|
06/05/2023
|
Rudramma
|
1520002020WL002621
|
Rudramma
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817815171
|
|
RUDRAVVA WO NAGARAJ HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
267
|
KOPPAL
|
KN-20-002-020-007/85
(IRKALGAD)
|
1520002020NRG24060520230201250
|
06/05/2023
|
Mallamma
|
1520002020WL002621
|
Mallamma
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817815375
|
|
MALLAMMA P
|
HDFC BANK LTD(607152)
|
|
268
|
KOPPAL
|
KN-20-002-020-007/85
(IRKALGAD)
|
1520002020NRG24060520230201249
|
06/05/2023
|
Parasappa
|
1520002020WL002621
|
Parasappa
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817815406
|
|
PARASAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
269
|
KOPPAL
|
KN-20-002-020-007/92
(IRKALGAD)
|
1520002020NRG24060520230201253
|
06/05/2023
|
Anjanavva
|
1520002020WL002621
|
Anjanavva
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817815186
|
|
ANJEVVA WO BALAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
270
|
KOPPAL
|
KN-20-002-020-007/92
(IRKALGAD)
|
1520002020NRG24060520230201252
|
06/05/2023
|
Balappa
|
1520002020WL002621
|
Balappa
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817815178
|
|
BALAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444280
|
444280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
465940
|
465940
|
|
|
|
|
|
|
|