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-20-002-020-001/345 (IRKALGAD)
|
1520002020NRG24220520230334978
|
22/05/2023
|
Kudleppa
|
1520002020WL003763
|
Kudleppa
|
00045
|
BARB0KOPPAL
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856541785
|
|
KUDLEPPA BASAPPA VATAPARVI
|
BANK OF BARODA(606985)
|
2
|
KOPPAL
|
KN-20-002-020-002/279 (IRKALGAD)
|
1520002020NRG24220520230335065
|
22/05/2023
|
Kenchavva
|
1520002020WL003764
|
Kenchavva
|
00045
|
BARB0KOPPAL
|
2128
|
2128
|
Processed
|
25/05/2023
|
|
1856541784
|
|
KENCHAVVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4263
|
4263
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-020-001/358 (IRKALGAD)
|
1520002020NRG24220520230334992
|
22/05/2023
|
Parasappa
|
1520002020WL003763
|
Parasappa
|
00078
|
CNRB0000546
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856541795
|
|
PARASAPPA THARALAKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
4
|
KOPPAL
|
KN-20-002-020-001/456 (IRKALGAD)
|
1520002020NRG24220520230335029
|
22/05/2023
|
Jagadeesh Meti
|
1520002020WL003763
|
Jagadeesh Meti
|
00078
|
CNRB0000546
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856541796
|
|
JAGADEESH B METI
|
CANARA BANK(508532)
|
5
|
KOPPAL
|
KN-20-002-020-005/74 (IRKALGAD)
|
1520002020NRG24220520230335281
|
22/05/2023
|
Devappa
|
1520002020WL003766
|
Devappa
|
00078
|
CNRB0000546
|
3476
|
3476
|
Processed
|
25/05/2023
|
|
1856541970
|
|
DEVAPPA S P SANNA MARIYAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7746
|
7746
|
|
|
|
|
|
|
|
6
|
KOPPAL
|
KN-20-002-020-002/264 (IRKALGAD)
|
1520002020NRG24220520230335054
|
22/05/2023
|
Sayavantremma
|
1520002020WL003764
|
Sayavantremma
|
00127
|
FDRL0002117
|
2128
|
2128
|
Processed
|
25/05/2023
|
|
1856541744
|
|
SHYAVANTREMMA .
|
FEDERAL BANK(607165)
|
7
|
KOPPAL
|
KN-20-002-020-007/382 (IRKALGAD)
|
1520002020NRG24220520230335222
|
22/05/2023
|
Shankrappa
|
1520002020WL003765
|
Shankrappa
|
00127
|
FDRL0002117
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856541743
|
|
MR SHANKRAPPA
|
STATE BANK OF INDIA(508548)
|
8
|
KOPPAL
|
KN-20-002-020-007/40 (IRKALGAD)
|
1520002020NRG24220520230335241
|
22/05/2023
|
Manjappa
|
1520002020WL003765
|
Manjappa
|
00127
|
FDRL0002117
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856541745
|
|
Mr. MANJAPPA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5752
|
5752
|
|
|
|
|
|
|
|
9
|
KOPPAL
|
KN-20-002-020-001/395 (IRKALGAD)
|
1520002020NRG24220520230335011
|
22/05/2023
|
Shankravva
|
1520002020WL003763
|
Shankravva
|
00152
|
HDFC0001970
|
915
|
915
|
Processed
|
25/05/2023
|
|
1856541749
|
|
SHANKRAVVA DEVAPPAMETI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
10
|
KOPPAL
|
KN-20-002-020-007/204 (IRKALGAD)
|
1520002020NRG24220520230335158
|
22/05/2023
|
Ningamma
|
1520002020WL003765
|
Ningamma
|
00165
|
IBKL0001196
|
2114
|
2114
|
Processed
|
25/05/2023
|
|
1856541741
|
|
NINGAMMA Y KURI
|
IDBI BANK(607095)
|
11
|
KOPPAL
|
KN-20-002-020-007/354 (IRKALGAD)
|
1520002020NRG24220520230335186
|
22/05/2023
|
Vijayalaxmi
|
1520002020WL003765
|
Vijayalaxmi
|
00165
|
IBKL0001196
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856541742
|
|
VIJAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3926
|
3926
|
|
|
|
|
|
|
|
12
|
KOPPAL
|
KN-20-002-020-002/184 (IRKALGAD)
|
1520002020NRG24220520230335040
|
22/05/2023
|
Manjappa
|
1520002020WL003764
|
Manjappa
|
00415
|
SBIN0004277
|
2128
|
2128
|
Processed
|
25/05/2023
|
|
1856541794
|
|
MR MANJUNATH
|
STATE BANK OF INDIA(508548)
|
13
|
KOPPAL
|
KN-20-002-020-002/397 (IRKALGAD)
|
1520002020NRG24220520230335081
|
22/05/2023
|
Yallappa
|
1520002020WL003764
|
Yallappa
|
00415
|
SBIN0004277
|
2128
|
2128
|
Processed
|
25/05/2023
|
|
1856541746
|
|
MR YALLAPPA S AGASHIMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
14
|
KOPPAL
|
KN-20-002-020-007/385 (IRKALGAD)
|
1520002020NRG24220520230335224
|
22/05/2023
|
Kariyappa
|
1520002020WL003765
|
Kariyappa
|
00415
|
SBIN0013146
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856541747
|
|
KARIYAPPA EMMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
15
|
KOPPAL
|
KN-20-002-020-001/412 (IRKALGAD)
|
1520002020NRG24220520230335020
|
22/05/2023
|
Annapurna
|
1520002020WL003763
|
Annapurna
|
00415
|
SBIN0041130
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856541748
|
|
MRS ANNAPURNA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
16
|
KOPPAL
|
KN-20-002-020-007/155 (IRKALGAD)
|
1520002020NRG24220520230335138
|
22/05/2023
|
Ramanna
|
1520002020WL003765
|
Ramanna
|
00468
|
UBIN0559954
|
302
|
302
|
Processed
|
25/05/2023
|
|
1856541793
|
|
RAMANN SILLIKYATARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
17
|
KOPPAL
|
KN-20-002-020-007/166 (IRKALGAD)
|
1520002020NRG24220520230335139
|
22/05/2023
|
yamanurappa
|
1520002020WL003765
|
yamanurappa
|
00468
|
UBIN0559954
|
604
|
604
|
Processed
|
25/05/2023
|
|
1856541789
|
|
YAMANURAPPA SHIVAPPA KURI
|
UNION BANK OF INDIA(508500)
|
18
|
KOPPAL
|
KN-20-002-020-007/297 (IRKALGAD)
|
1520002020NRG24220520230335169
|
22/05/2023
|
Hanumappa
|
1520002020WL003765
|
Hanumappa
|
00468
|
UBIN0559954
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856541787
|
|
HANUMAPPA CHANNABASAPPA KALLGUDI
|
UNION BANK OF INDIA(508500)
|
19
|
KOPPAL
|
KN-20-002-020-007/3 (IRKALGAD)
|
1520002020NRG24220520230335172
|
22/05/2023
|
Siddanagouda
|
1520002020WL003765
|
Siddanagouda
|
00468
|
UBIN0559954
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856541788
|
|
SIDDANAGOUDA BASALINGAPPA GOUDAR
|
UNION BANK OF INDIA(508500)
|
20
|
KOPPAL
|
KN-20-002-020-007/305 (IRKALGAD)
|
1520002020NRG24220520230335178
|
22/05/2023
|
Hanumappa
|
1520002020WL003765
|
Hanumappa
|
00468
|
UBIN0559954
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856541790
|
|
HANUMAPPA SHIVAPPA KURI
|
UNION BANK OF INDIA(508500)
|
21
|
KOPPAL
|
KN-20-002-020-007/361 (IRKALGAD)
|
1520002020NRG24220520230335195
|
22/05/2023
|
Yamanurappa
|
1520002020WL003765
|
Yamanurappa
|
00468
|
UBIN0559954
|
906
|
906
|
Processed
|
25/05/2023
|
|
1856541792
|
|
YAMANURAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
22
|
KOPPAL
|
KN-20-002-020-007/364 (IRKALGAD)
|
1520002020NRG24220520230335198
|
22/05/2023
|
Ramappa
|
1520002020WL003765
|
Ramappa
|
00468
|
UBIN0559954
|
302
|
302
|
Processed
|
25/05/2023
|
|
1856541791
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
23
|
KOPPAL
|
KN-20-002-020-007/372 (IRKALGAD)
|
1520002020NRG24220520230335206
|
22/05/2023
|
Hanumappa
|
1520002020WL003765
|
Hanumappa
|
00468
|
UBIN0559954
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856541786
|
|
KALGUDI H D
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9362
|
9362
|
|
|
|
|
|
|
|
24
|
KOPPAL
|
KN-20-002-020-001/203 (IRKALGAD)
|
1520002020NRG24220520230334938
|
22/05/2023
|
devavva
|
1520002020WL003763
|
devavva
|
00522
|
CNRB000PGB1
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856541817
|
|
DEVAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
25
|
KOPPAL
|
KN-20-002-020-001/288 (IRKALGAD)
|
1520002020NRG24220520230335277
|
22/05/2023
|
Mariyappa
|
1520002020WL003766
|
Mariyappa
|
00555
|
YESB0000754
|
3399
|
3399
|
Processed
|
25/05/2023
|
|
1856541797
|
|
MARIYAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
26
|
KOPPAL
|
KN-20-002-020-001/149-A (IRKALGAD)
|
1520002020NRG24220520230334925
|
22/05/2023
|
Draxamanna
|
1520002020WL003763
|
Draxamanna
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856541920
|
|
DRAKSHAYANI NILOGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
27
|
KOPPAL
|
KN-20-002-020-001/149-A (IRKALGAD)
|
1520002020NRG24220520230334924
|
22/05/2023
|
SHARANAPPA
|
1520002020WL003763
|
SHARANAPPA
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856541860
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
28
|
KOPPAL
|
KN-20-002-020-001/157 (IRKALGAD)
|
1520002020NRG24220520230334929
|
22/05/2023
|
Kiranakumar
|
1520002020WL003763
|
Kiranakumar
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856541893
|
|
KIRAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
29
|
KOPPAL
|
KN-20-002-020-001/157 (IRKALGAD)
|
1520002020NRG24220520230334927
|
22/05/2023
|
mahadevi
|
1520002020WL003763
|
mahadevi
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856541876
|
|
MADAVVA KOLIJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
30
|
KOPPAL
|
KN-20-002-020-001/157 (IRKALGAD)
|
1520002020NRG24220520230334928
|
22/05/2023
|
Renukappa
|
1520002020WL003763
|
Renukappa
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856541892
|
|
RENAKAPPA KOLAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
KOPPAL
|
KN-20-002-020-001/157 (IRKALGAD)
|
1520002020NRG24220520230334926
|
22/05/2023
|
VIRUPANNA
|
1520002020WL003763
|
VIRUPANNA
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856541859
|
|
VIRUPANNA KOLAJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
32
|
KOPPAL
|
KN-20-002-020-001/169-A (IRKALGAD)
|
1520002020NRG24220520230334930
|
22/05/2023
|
balappa
|
1520002020WL003763
|
balappa
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856541822
|
|
BALAPPA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
33
|
KOPPAL
|
KN-20-002-020-001/169-A (IRKALGAD)
|
1520002020NRG24220520230334931
|
22/05/2023
|
yamanavva
|
1520002020WL003763
|
yamanavva
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856541904
|
|
YAMANAVVA WO BALAPPA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
34
|
KOPPAL
|
KN-20-002-020-001/17 (IRKALGAD)
|
1520002020NRG24220520230334933
|
22/05/2023
|
Huligevva
|
1520002020WL003763
|
Huligevva
|
00652
|
PKGB0010666
|
915
|
915
|
Processed
|
25/05/2023
|
|
1856542026
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
35
|
KOPPAL
|
KN-20-002-020-001/17 (IRKALGAD)
|
1520002020NRG24220520230334932
|
22/05/2023
|
YANURAPPA
|
1520002020WL003763
|
YANURAPPA
|
00652
|
PKGB0010666
|
915
|
915
|
Processed
|
25/05/2023
|
|
1856541838
|
|
YAMANAPPA DURUGAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
36
|
KOPPAL
|
KN-20-002-020-001/186 (IRKALGAD)
|
1520002020NRG24220520230334934
|
22/05/2023
|
mallappa
|
1520002020WL003763
|
mallappa
|
00652
|
PKGB0010666
|
915
|
915
|
Processed
|
25/05/2023
|
|
1856541810
|
|
MALLAPPA SO HANUMAPPA HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
37
|
KOPPAL
|
KN-20-002-020-001/20 (IRKALGAD)
|
1520002020NRG24220520230334936
|
22/05/2023
|
ningappa
|
1520002020WL003763
|
ningappa
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856541957
|
|
NINGAPPA VATAPARVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
38
|
KOPPAL
|
KN-20-002-020-001/20 (IRKALGAD)
|
1520002020NRG24220520230334937
|
22/05/2023
|
ningappa
|
1520002020WL003763
|
ningappa
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856541956
|
|
LAKSHMAVVA VATAPARVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
39
|
KOPPAL
|
KN-20-002-020-001/206 (IRKALGAD)
|
1520002020NRG24220520230334939
|
22/05/2023
|
krishnnappa
|
1520002020WL003763
|
krishnnappa
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856542002
|
|
KRISHNAPPA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
40
|
KOPPAL
|
KN-20-002-020-001/206 (IRKALGAD)
|
1520002020NRG24220520230334940
|
22/05/2023
|
Renukavva
|
1520002020WL003763
|
Renukavva
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856541963
|
|
RENUKAVVA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
41
|
KOPPAL
|
KN-20-002-020-001/22 (IRKALGAD)
|
1520002020NRG24220520230334941
|
22/05/2023
|
siddalingappa
|
1520002020WL003763
|
siddalingappa
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856541965
|
|
SIDDALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
42
|
KOPPAL
|
KN-20-002-020-001/22 (IRKALGAD)
|
1520002020NRG24220520230334942
|
22/05/2023
|
Somavva
|
1520002020WL003763
|
Somavva
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856541922
|
|
SOMALINGAVVA SIDDALINGAPPA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
43
|
KOPPAL
|
KN-20-002-020-001/288 (IRKALGAD)
|
1520002020NRG24220520230335278
|
22/05/2023
|
Nagavva
|
1520002020WL003766
|
Nagavva
|
00652
|
PKGB0010666
|
3399
|
3399
|
Processed
|
25/05/2023
|
|
1856541940
|
|
NAGAMMA METI WO MARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
44
|
KOPPAL
|
KN-20-002-020-001/29-A (IRKALGAD)
|
1520002020NRG24220520230334943
|
22/05/2023
|
devendrappa
|
1520002020WL003763
|
devendrappa
|
00652
|
PKGB0010666
|
915
|
915
|
Processed
|
25/05/2023
|
|
1856541833
|
|
DEVAPPA KOLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
45
|
KOPPAL
|
KN-20-002-020-001/295 (IRKALGAD)
|
1520002020NRG24220520230334948
|
22/05/2023
|
Hanumavva
|
1520002020WL003763
|
Hanumavva
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856542030
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
46
|
KOPPAL
|
KN-20-002-020-001/295 (IRKALGAD)
|
1520002020NRG24220520230334949
|
22/05/2023
|
Shanmuk
|
1520002020WL003763
|
Shanmuk
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856541867
|
|
SHANMUKHA KOLAJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
47
|
KOPPAL
|
KN-20-002-020-001/295 (IRKALGAD)
|
1520002020NRG24220520230334947
|
22/05/2023
|
somappa
|
1520002020WL003763
|
somappa
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856541856
|
|
SOMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
48
|
KOPPAL
|
KN-20-002-020-001/298 (IRKALGAD)
|
1520002020NRG24220520230334950
|
22/05/2023
|
Basappa
|
1520002020WL003763
|
Basappa
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856541875
|
|
BASAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
49
|
KOPPAL
|
KN-20-002-020-001/298 (IRKALGAD)
|
1520002020NRG24220520230334951
|
22/05/2023
|
Parvathi
|
1520002020WL003763
|
Parvathi
|
00652
|
PKGB0010666
|
1830
|
1830
|
Processed
|
25/05/2023
|
|
1856541874
|
|
PARVATHI KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
50
|
KOPPAL
|
KN-20-002-020-001/298-A (IRKALGAD)
|
1520002020NRG24220520230334953
|
22/05/2023
|
Parvati
|
1520002020WL003763
|
Parvati
|
00652
|
PKGB0010666
|
915
|
915
|
Processed
|
25/05/2023
|
|
1856541895
|
|
PARAMMA MALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
51
|
KOPPAL
|
KN-20-002-020-001/299 (IRKALGAD)
|
1520002020NRG24220520230334954
|
22/05/2023
|
ramalingappa
|
1520002020WL003763
|
ramalingappa
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856541953
|
|
RAMA LINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
52
|
KOPPAL
|
KN-20-002-020-001/304 (IRKALGAD)
|
1520002020NRG24220520230334956
|
22/05/2023
|
Kalakappa
|
1520002020WL003763
|
Kalakappa
|
00652
|
PKGB0010666
|
915
|
915
|
Processed
|
25/05/2023
|
|
1856541955
|
|
KALAKAPPA B KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
53
|
KOPPAL
|
KN-20-002-020-001/304 (IRKALGAD)
|
1520002020NRG24220520230334955
|
22/05/2023
|
shantavva
|
1520002020WL003763
|
shantavva
|
00652
|
PKGB0010666
|
915
|
915
|
Processed
|
25/05/2023
|
|
1856541835
|
|
SHANTHAVVA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
54
|
KOPPAL
|
KN-20-002-020-001/308 (IRKALGAD)
|
1520002020NRG24220520230334959
|
22/05/2023
|
Jagadish
|
1520002020WL003763
|
Jagadish
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856542053
|
|
JAGADISH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
55
|
KOPPAL
|
KN-20-002-020-001/308 (IRKALGAD)
|
1520002020NRG24220520230334958
|
22/05/2023
|
Pakiravva
|
1520002020WL003763
|
Pakiravva
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856541813
|
|
PHAKIRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
56
|
KOPPAL
|
KN-20-002-020-001/308 (IRKALGAD)
|
1520002020NRG24220520230334957
|
22/05/2023
|
sharanappa
|
1520002020WL003763
|
sharanappa
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856541815
|
|
SHARANAPPA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
57
|
KOPPAL
|
KN-20-002-020-001/314 (IRKALGAD)
|
1520002020NRG24220520230334962
|
22/05/2023
|
Hanumappa
|
1520002020WL003763
|
Hanumappa
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856541736
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
58
|
KOPPAL
|
KN-20-002-020-001/314 (IRKALGAD)
|
1520002020NRG24220520230334963
|
22/05/2023
|
ningamma
|
1520002020WL003763
|
ningamma
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856541877
|
|
Ninagamam
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
59
|
KOPPAL
|
KN-20-002-020-001/315 (IRKALGAD)
|
1520002020NRG24220520230334964
|
22/05/2023
|
devamma
|
1520002020WL003763
|
devamma
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856541917
|
|
DEVAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
60
|
KOPPAL
|
KN-20-002-020-001/319 (IRKALGAD)
|
1520002020NRG24220520230334965
|
22/05/2023
|
andavva
|
1520002020WL003763
|
andavva
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856541903
|
|
ANDAVVA WO BALAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
61
|
KOPPAL
|
KN-20-002-020-001/319 (IRKALGAD)
|
1520002020NRG24220520230334966
|
22/05/2023
|
Basavaraja
|
1520002020WL003763
|
Basavaraja
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856541910
|
|
BASAVARAJ KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
62
|
KOPPAL
|
KN-20-002-020-001/319 (IRKALGAD)
|
1520002020NRG24220520230334968
|
22/05/2023
|
Manjula
|
1520002020WL003763
|
Manjula
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856542079
|
|
MS MANJULA DO NINGAPPA
|
STATE BANK OF INDIA(508548)
|
63
|
KOPPAL
|
KN-20-002-020-001/319 (IRKALGAD)
|
1520002020NRG24220520230334967
|
22/05/2023
|
Ningajja
|
1520002020WL003763
|
Ningajja
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856541905
|
|
NINGAJJA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
64
|
KOPPAL
|
KN-20-002-020-001/320 (IRKALGAD)
|
1520002020NRG24220520230334969
|
22/05/2023
|
ningappa
|
1520002020WL003763
|
ningappa
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856541937
|
|
SRININGAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
65
|
KOPPAL
|
KN-20-002-020-001/320 (IRKALGAD)
|
1520002020NRG24220520230334970
|
22/05/2023
|
suvakka
|
1520002020WL003763
|
suvakka
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856541936
|
|
SUVAKKA KUMBAR WO NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
66
|
KOPPAL
|
KN-20-002-020-001/321 (IRKALGAD)
|
1520002020NRG24220520230334971
|
22/05/2023
|
anapurna
|
1520002020WL003763
|
anapurna
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856541992
|
|
ANNAPOORNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
67
|
KOPPAL
|
KN-20-002-020-001/326 (IRKALGAD)
|
1520002020NRG24220520230334972
|
22/05/2023
|
Annapurna
|
1520002020WL003763
|
Annapurna
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856541945
|
|
ANNAPURNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
68
|
KOPPAL
|
KN-20-002-020-001/34 (IRKALGAD)
|
1520002020NRG24220520230334973
|
22/05/2023
|
devamma
|
1520002020WL003763
|
devamma
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856541823
|
|
DEVAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
69
|
KOPPAL
|
KN-20-002-020-001/340 (IRKALGAD)
|
1520002020NRG24220520230334975
|
22/05/2023
|
Basamma
|
1520002020WL003763
|
Basamma
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856542028
|
|
BASAMMA ARALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
70
|
KOPPAL
|
KN-20-002-020-001/340 (IRKALGAD)
|
1520002020NRG24220520230334974
|
22/05/2023
|
Sharanappa
|
1520002020WL003763
|
Sharanappa
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856542031
|
|
S SHARANAPPA ARALI
|
GENERAL POST OFFICE(607245)
|
71
|
KOPPAL
|
KN-20-002-020-001/345 (IRKALGAD)
|
1520002020NRG24220520230334976
|
22/05/2023
|
Basappa
|
1520002020WL003763
|
Basappa
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856541862
|
|
BASAPPA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
72
|
KOPPAL
|
KN-20-002-020-001/345 (IRKALGAD)
|
1520002020NRG24220520230334977
|
22/05/2023
|
Rantamma
|
1520002020WL003763
|
Rantamma
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856542013
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
73
|
KOPPAL
|
KN-20-002-020-001/346 (IRKALGAD)
|
1520002020NRG24220520230334979
|
22/05/2023
|
Nagamma
|
1520002020WL003763
|
Nagamma
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856541986
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
74
|
KOPPAL
|
KN-20-002-020-001/346 (IRKALGAD)
|
1520002020NRG24220520230334980
|
22/05/2023
|
Veena
|
1520002020WL003763
|
Veena
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856542085
|
|
VEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
75
|
KOPPAL
|
KN-20-002-020-001/347 (IRKALGAD)
|
1520002020NRG24220520230334982
|
22/05/2023
|
Hema
|
1520002020WL003763
|
Hema
|
00652
|
PKGB0010666
|
915
|
915
|
Processed
|
25/05/2023
|
|
1856541924
|
|
HEMA MARUTHI KUMABR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
76
|
KOPPAL
|
KN-20-002-020-001/354 (IRKALGAD)
|
1520002020NRG24220520230334986
|
22/05/2023
|
Kotrappa
|
1520002020WL003763
|
Kotrappa
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856541918
|
|
SRIKOTRAPPA KOLAJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
77
|
KOPPAL
|
KN-20-002-020-001/354 (IRKALGAD)
|
1520002020NRG24220520230334985
|
22/05/2023
|
Shankravva
|
1520002020WL003763
|
Shankravva
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856542011
|
|
SHANKRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
78
|
KOPPAL
|
KN-20-002-020-001/355 (IRKALGAD)
|
1520002020NRG24220520230334987
|
22/05/2023
|
Devamma
|
1520002020WL003763
|
Devamma
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856542046
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
79
|
KOPPAL
|
KN-20-002-020-001/355 (IRKALGAD)
|
1520002020NRG24220520230334988
|
22/05/2023
|
Devendrappa
|
1520002020WL003763
|
Devendrappa
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856541916
|
|
DEVENDRAPPA BISANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
80
|
KOPPAL
|
KN-20-002-020-001/356 (IRKALGAD)
|
1520002020NRG24220520230334990
|
22/05/2023
|
Lilata
|
1520002020WL003763
|
Lilata
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856541974
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
81
|
KOPPAL
|
KN-20-002-020-001/358 (IRKALGAD)
|
1520002020NRG24220520230334991
|
22/05/2023
|
Mahadevi
|
1520002020WL003763
|
Mahadevi
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856541982
|
|
MAHADEVI HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
82
|
KOPPAL
|
KN-20-002-020-001/362 (IRKALGAD)
|
1520002020NRG24220520230334993
|
22/05/2023
|
Hanumappa
|
1520002020WL003763
|
Hanumappa
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856541843
|
|
HANAMAPPA HATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
83
|
KOPPAL
|
KN-20-002-020-001/365 (IRKALGAD)
|
1520002020NRG24220520230334996
|
22/05/2023
|
Manjunatha
|
1520002020WL003763
|
Manjunatha
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856542024
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
84
|
KOPPAL
|
KN-20-002-020-001/368 (IRKALGAD)
|
1520002020NRG24220520230334998
|
22/05/2023
|
Chandalingappa
|
1520002020WL003763
|
Chandalingappa
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856541861
|
|
CHANDA LINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
85
|
KOPPAL
|
KN-20-002-020-001/368 (IRKALGAD)
|
1520002020NRG24220520230334997
|
22/05/2023
|
Manjula
|
1520002020WL003763
|
Manjula
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856541921
|
|
MANJULA CHANDALINGAPPA HARALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
86
|
KOPPAL
|
KN-20-002-020-001/372 (IRKALGAD)
|
1520002020NRG24220520230334999
|
22/05/2023
|
Anila
|
1520002020WL003763
|
Anila
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856541978
|
|
ANEEL ELIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
87
|
KOPPAL
|
KN-20-002-020-001/372 (IRKALGAD)
|
1520002020NRG24220520230335000
|
22/05/2023
|
Anita
|
1520002020WL003763
|
Anita
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856542017
|
|
ANITA ELIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
88
|
KOPPAL
|
KN-20-002-020-001/376 (IRKALGAD)
|
1520002020NRG24220520230335002
|
22/05/2023
|
Ramanna
|
1520002020WL003763
|
Ramanna
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856541868
|
|
RAMANNA ADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
89
|
KOPPAL
|
KN-20-002-020-001/376 (IRKALGAD)
|
1520002020NRG24220520230335001
|
22/05/2023
|
Yamanavva
|
1520002020WL003763
|
Yamanavva
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856541800
|
|
YAMANAVVA HALLIGUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
90
|
KOPPAL
|
KN-20-002-020-001/382 (IRKALGAD)
|
1520002020NRG24220520230335004
|
22/05/2023
|
Shantavva
|
1520002020WL003763
|
Shantavva
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856542008
|
|
SHANTAVVA BISANALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
91
|
KOPPAL
|
KN-20-002-020-001/387 (IRKALGAD)
|
1520002020NRG24220520230335007
|
22/05/2023
|
Venkatesha
|
1520002020WL003763
|
Venkatesha
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856541740
|
|
YANKAPPA URF VENKATESH ELIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
92
|
KOPPAL
|
KN-20-002-020-001/393 (IRKALGAD)
|
1520002020NRG24220520230335009
|
22/05/2023
|
Devavva
|
1520002020WL003763
|
Devavva
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856541923
|
|
DEVAVVA WO YAMANAPPA MYADNERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
93
|
KOPPAL
|
KN-20-002-020-001/395 (IRKALGAD)
|
1520002020NRG24220520230335010
|
22/05/2023
|
Devappa
|
1520002020WL003763
|
Devappa
|
00652
|
PKGB0010666
|
915
|
915
|
Processed
|
25/05/2023
|
|
1856541973
|
|
DEVAPPA METI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
94
|
KOPPAL
|
KN-20-002-020-001/396 (IRKALGAD)
|
1520002020NRG24220520230335012
|
22/05/2023
|
Hanumappa
|
1520002020WL003763
|
Hanumappa
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856541934
|
|
HANUMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
KOPPAL
|
KN-20-002-020-001/397 (IRKALGAD)
|
1520002020NRG24220520230335013
|
22/05/2023
|
Shanmukappa
|
1520002020WL003763
|
Shanmukappa
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856541927
|
|
SHANMUKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
96
|
KOPPAL
|
KN-20-002-020-001/397 (IRKALGAD)
|
1520002020NRG24220520230335014
|
22/05/2023
|
Somavva
|
1520002020WL003763
|
Somavva
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856542071
|
|
SOMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
97
|
KOPPAL
|
KN-20-002-020-001/402 (IRKALGAD)
|
1520002020NRG24220520230335016
|
22/05/2023
|
Anjanavva
|
1520002020WL003763
|
Anjanavva
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856541975
|
|
ANJANAVVA BANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
98
|
KOPPAL
|
KN-20-002-020-001/402 (IRKALGAD)
|
1520002020NRG24220520230335015
|
22/05/2023
|
Ramapa
|
1520002020WL003763
|
Ramapa
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856541909
|
|
RAMAPPA BANDI SO YAMANAPPA BANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
99
|
KOPPAL
|
KN-20-002-020-001/406 (IRKALGAD)
|
1520002020NRG24220520230335017
|
22/05/2023
|
Sangamma
|
1520002020WL003763
|
Sangamma
|
00652
|
PKGB0010666
|
1830
|
1830
|
Processed
|
25/05/2023
|
|
1856542057
|
|
SANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
100
|
KOPPAL
|
KN-20-002-020-001/408 (IRKALGAD)
|
1520002020NRG24220520230335018
|
22/05/2023
|
Mahantappa
|
1520002020WL003763
|
Mahantappa
|
00652
|
PKGB0010666
|
1525
|
1525
|
Processed
|
25/05/2023
|
|
1856541809
|
|
MAHANTHAPPA S O BALAPPA MALI
|
CANARA BANK(508532)
|
101
|
KOPPAL
|
KN-20-002-020-001/412 (IRKALGAD)
|
1520002020NRG24220520230335019
|
22/05/2023
|
Sharanappa
|
1520002020WL003763
|
Sharanappa
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856541928
|
|
SHARANAPPA BISANALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
102
|
KOPPAL
|
KN-20-002-020-001/416 (IRKALGAD)
|
1520002020NRG24220520230335022
|
22/05/2023
|
Ningappa
|
1520002020WL003763
|
Ningappa
|
00652
|
PKGB0010666
|
915
|
915
|
Processed
|
25/05/2023
|
|
1856542077
|
|
N NINGAPPA ARALI
|
GENERAL POST OFFICE(607245)
|
103
|
KOPPAL
|
KN-20-002-020-001/417 (IRKALGAD)
|
1520002020NRG24220520230335023
|
22/05/2023
|
Yamanavva
|
1520002020WL003763
|
Yamanavva
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856542033
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
104
|
KOPPAL
|
KN-20-002-020-001/420 (IRKALGAD)
|
1520002020NRG24220520230335025
|
22/05/2023
|
Sharanappa
|
1520002020WL003763
|
Sharanappa
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856541840
|
|
SHARANAPPA
|
GENERAL POST OFFICE(607245)
|
105
|
KOPPAL
|
KN-20-002-020-001/420 (IRKALGAD)
|
1520002020NRG24220520230335024
|
22/05/2023
|
Yallavva
|
1520002020WL003763
|
Yallavva
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856541919
|
|
YALLAVVA SHARANAPPA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
106
|
KOPPAL
|
KN-20-002-020-001/441 (IRKALGAD)
|
1520002020NRG24220520230335026
|
22/05/2023
|
Deepa
|
1520002020WL003763
|
Deepa
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856542006
|
|
DEEPA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
107
|
KOPPAL
|
KN-20-002-020-001/456 (IRKALGAD)
|
1520002020NRG24220520230335028
|
22/05/2023
|
Balavva
|
1520002020WL003763
|
Balavva
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856542068
|
|
BALAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
108
|
KOPPAL
|
KN-20-002-020-001/50 (IRKALGAD)
|
1520002020NRG24220520230335030
|
22/05/2023
|
Devamma
|
1520002020WL003763
|
Devamma
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856541821
|
|
DEVAVVA
|
GENERAL POST OFFICE(607245)
|
109
|
KOPPAL
|
KN-20-002-020-001/50 (IRKALGAD)
|
1520002020NRG24220520230335031
|
22/05/2023
|
Gavisiddappa
|
1520002020WL003763
|
Gavisiddappa
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856542081
|
|
GAVISIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
110
|
KOPPAL
|
KN-20-002-020-001/9 (IRKALGAD)
|
1520002020NRG24220520230335033
|
22/05/2023
|
Durugamma
|
1520002020WL003763
|
Durugamma
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856541981
|
|
DURAGAVVA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
111
|
KOPPAL
|
KN-20-002-020-002/149 (IRKALGAD)
|
1520002020NRG24220520230335036
|
22/05/2023
|
Sanjivappa
|
1520002020WL003764
|
Sanjivappa
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/05/2023
|
|
1856541964
|
|
SANJEEVAPPA GUDADAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
112
|
KOPPAL
|
KN-20-002-020-002/157 (IRKALGAD)
|
1520002020NRG24220520230335038
|
22/05/2023
|
Akkamma
|
1520002020WL003764
|
Akkamma
|
00652
|
PKGB0010666
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856541897
|
|
AKKAMMA AGASAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
113
|
KOPPAL
|
KN-20-002-020-002/157 (IRKALGAD)
|
1520002020NRG24220520230335037
|
22/05/2023
|
Ningappa
|
1520002020WL003764
|
Ningappa
|
00652
|
PKGB0010666
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856541802
|
|
NINGAPPA AGASIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
114
|
KOPPAL
|
KN-20-002-020-002/183 (IRKALGAD)
|
1520002020NRG24220520230335039
|
22/05/2023
|
Nagappa
|
1520002020WL003764
|
Nagappa
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/05/2023
|
|
1856541849
|
|
NAGAPPA GUDADALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
115
|
KOPPAL
|
KN-20-002-020-002/184 (IRKALGAD)
|
1520002020NRG24220520230335041
|
22/05/2023
|
Hanumappa
|
1520002020WL003764
|
Hanumappa
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/05/2023
|
|
1856541814
|
|
HANUMAPPA GUDADAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
116
|
KOPPAL
|
KN-20-002-020-002/2-A (IRKALGAD)
|
1520002020NRG24220520230335042
|
22/05/2023
|
Fakiravva
|
1520002020WL003764
|
Fakiravva
|
00652
|
PKGB0010666
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1856541938
|
|
PAKIRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
117
|
KOPPAL
|
KN-20-002-020-002/2-A (IRKALGAD)
|
1520002020NRG24220520230335043
|
22/05/2023
|
sharanappa
|
1520002020WL003764
|
sharanappa
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/05/2023
|
|
1856541896
|
|
Sharanappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
KOPPAL
|
KN-20-002-020-002/210 (IRKALGAD)
|
1520002020NRG24220520230335045
|
22/05/2023
|
Sharanamma
|
1520002020WL003764
|
Sharanamma
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/05/2023
|
|
1856541998
|
|
SHARNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
119
|
KOPPAL
|
KN-20-002-020-002/210 (IRKALGAD)
|
1520002020NRG24220520230335044
|
22/05/2023
|
Shivappa
|
1520002020WL003764
|
Shivappa
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/05/2023
|
|
1856541839
|
|
SHIVAPPA AGASIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
120
|
KOPPAL
|
KN-20-002-020-002/211 (IRKALGAD)
|
1520002020NRG24220520230335047
|
22/05/2023
|
Sanjota
|
1520002020WL003764
|
Sanjota
|
00652
|
PKGB0010666
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856541979
|
|
SANJOTA AGASIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
121
|
KOPPAL
|
KN-20-002-020-002/211 (IRKALGAD)
|
1520002020NRG24220520230335046
|
22/05/2023
|
Sharanappa
|
1520002020WL003764
|
Sharanappa
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/05/2023
|
|
1856541908
|
|
SHARANAPPA.SHIVAPPA.AGASIMUNDIN
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
122
|
KOPPAL
|
KN-20-002-020-002/261 (IRKALGAD)
|
1520002020NRG24220520230335050
|
22/05/2023
|
Ramesh
|
1520002020WL003764
|
Ramesh
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/05/2023
|
|
1856542039
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
123
|
KOPPAL
|
KN-20-002-020-002/261 (IRKALGAD)
|
1520002020NRG24220520230335049
|
22/05/2023
|
Tirupati
|
1520002020WL003764
|
Tirupati
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/05/2023
|
|
1856542038
|
|
TIRUPATEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
124
|
KOPPAL
|
KN-20-002-020-002/262 (IRKALGAD)
|
1520002020NRG24220520230335051
|
22/05/2023
|
Bharamavva
|
1520002020WL003764
|
Bharamavva
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/05/2023
|
|
1856541977
|
|
BHARAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
125
|
KOPPAL
|
KN-20-002-020-002/264 (IRKALGAD)
|
1520002020NRG24220520230335055
|
22/05/2023
|
Basavaraj
|
1520002020WL003764
|
Basavaraj
|
00652
|
PKGB0010666
|
1520
|
1520
|
Processed
|
25/05/2023
|
|
1856542064
|
|
Basavaraja .
|
IDFC BANK LIMITED(608117)
|
126
|
KOPPAL
|
KN-20-002-020-002/264 (IRKALGAD)
|
1520002020NRG24220520230335056
|
22/05/2023
|
Durgadevi
|
1520002020WL003764
|
Durgadevi
|
00652
|
PKGB0010666
|
1520
|
1520
|
Processed
|
25/05/2023
|
|
1856542051
|
|
DURGADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
127
|
KOPPAL
|
KN-20-002-020-002/264 (IRKALGAD)
|
1520002020NRG24220520230335053
|
22/05/2023
|
hanumappa
|
1520002020WL003764
|
hanumappa
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/05/2023
|
|
1856541969
|
|
HANUMAPPA BHARMGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
128
|
KOPPAL
|
KN-20-002-020-002/267 (IRKALGAD)
|
1520002020NRG24220520230335057
|
22/05/2023
|
ningamma
|
1520002020WL003764
|
ningamma
|
00652
|
PKGB0010666
|
1520
|
1520
|
Processed
|
25/05/2023
|
|
1856541803
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
129
|
KOPPAL
|
KN-20-002-020-002/27 (IRKALGAD)
|
1520002020NRG24220520230335058
|
22/05/2023
|
Ayyavva
|
1520002020WL003764
|
Ayyavva
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/05/2023
|
|
1856542000
|
|
AYYAVVA PACHHED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
130
|
KOPPAL
|
KN-20-002-020-002/270 (IRKALGAD)
|
1520002020NRG24220520230335059
|
22/05/2023
|
kanakappa
|
1520002020WL003764
|
kanakappa
|
00652
|
PKGB0010666
|
1216
|
1216
|
Processed
|
25/05/2023
|
|
1856541949
|
|
KANAKAPPA YADAVA S O DEVAPPA
|
CANARA BANK(508532)
|
131
|
KOPPAL
|
KN-20-002-020-002/270 (IRKALGAD)
|
1520002020NRG24220520230335060
|
22/05/2023
|
Krishanamma
|
1520002020WL003764
|
Krishanamma
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/05/2023
|
|
1856541869
|
|
KRISHNAMMA YADAVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
132
|
KOPPAL
|
KN-20-002-020-002/270 (IRKALGAD)
|
1520002020NRG24220520230335062
|
22/05/2023
|
Mahadevi
|
1520002020WL003764
|
Mahadevi
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/05/2023
|
|
1856541971
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
133
|
KOPPAL
|
KN-20-002-020-002/270 (IRKALGAD)
|
1520002020NRG24220520230335061
|
22/05/2023
|
Venkatesh
|
1520002020WL003764
|
Venkatesh
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/05/2023
|
|
1856542007
|
|
VENKATESH YADAV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
134
|
KOPPAL
|
KN-20-002-020-002/279 (IRKALGAD)
|
1520002020NRG24220520230335063
|
22/05/2023
|
Basavaraj
|
1520002020WL003764
|
Basavaraj
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/05/2023
|
|
1856541930
|
|
BASAVARAJ GOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
135
|
KOPPAL
|
KN-20-002-020-002/28-A (IRKALGAD)
|
1520002020NRG24220520230335066
|
22/05/2023
|
kanakappa
|
1520002020WL003764
|
kanakappa
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/05/2023
|
|
1856541960
|
|
KANAKAPPA GADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
136
|
KOPPAL
|
KN-20-002-020-002/28-A (IRKALGAD)
|
1520002020NRG24220520230335067
|
22/05/2023
|
Manjula
|
1520002020WL003764
|
Manjula
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/05/2023
|
|
1856542023
|
|
MANJULA GADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
137
|
KOPPAL
|
KN-20-002-020-002/290 (IRKALGAD)
|
1520002020NRG24220520230335068
|
22/05/2023
|
Sakrappa
|
1520002020WL003764
|
Sakrappa
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/05/2023
|
|
1856541851
|
|
Sankrappa .
|
IDFC BANK LIMITED(608117)
|
138
|
KOPPAL
|
KN-20-002-020-002/291 (IRKALGAD)
|
1520002020NRG24220520230335069
|
22/05/2023
|
Banneppa
|
1520002020WL003764
|
Banneppa
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/05/2023
|
|
1856542001
|
|
BANNEPPA LADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
139
|
KOPPAL
|
KN-20-002-020-002/291 (IRKALGAD)
|
1520002020NRG24220520230335070
|
22/05/2023
|
Maruti
|
1520002020WL003764
|
Maruti
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/05/2023
|
|
1856541980
|
|
MARUTI LADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
140
|
KOPPAL
|
KN-20-002-020-002/291 (IRKALGAD)
|
1520002020NRG24220520230335071
|
22/05/2023
|
Meenakshi
|
1520002020WL003764
|
Meenakshi
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/05/2023
|
|
1856542066
|
|
MEENAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
141
|
KOPPAL
|
KN-20-002-020-002/291 (IRKALGAD)
|
1520002020NRG24220520230335072
|
22/05/2023
|
Viresh
|
1520002020WL003764
|
Viresh
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/05/2023
|
|
1856541738
|
|
VEERESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
142
|
KOPPAL
|
KN-20-002-020-002/31 (IRKALGAD)
|
1520002020NRG24220520230335073
|
22/05/2023
|
Gangamma
|
1520002020WL003764
|
Gangamma
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/05/2023
|
|
1856541816
|
|
GANGAMMA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
143
|
KOPPAL
|
KN-20-002-020-002/31 (IRKALGAD)
|
1520002020NRG24220520230335075
|
22/05/2023
|
Minakshi
|
1520002020WL003764
|
Minakshi
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/05/2023
|
|
1856541985
|
|
MINAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
144
|
KOPPAL
|
KN-20-002-020-002/31 (IRKALGAD)
|
1520002020NRG24220520230335074
|
22/05/2023
|
Nillappa
|
1520002020WL003764
|
Nillappa
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/05/2023
|
|
1856541886
|
|
NEELAPPA
|
GENERAL POST OFFICE(607245)
|
145
|
KOPPAL
|
KN-20-002-020-002/38 (IRKALGAD)
|
1520002020NRG24220520230335076
|
22/05/2023
|
paramma
|
1520002020WL003764
|
paramma
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/05/2023
|
|
1856541952
|
|
PARAVVA WO THIMMAPPA GULADALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
146
|
KOPPAL
|
KN-20-002-020-002/397 (IRKALGAD)
|
1520002020NRG24220520230335080
|
22/05/2023
|
Manjunatha
|
1520002020WL003764
|
Manjunatha
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/05/2023
|
|
1856542078
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
147
|
KOPPAL
|
KN-20-002-020-002/397 (IRKALGAD)
|
1520002020NRG24220520230335079
|
22/05/2023
|
Sharanamma
|
1520002020WL003764
|
Sharanamma
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/05/2023
|
|
1856541929
|
|
SHARANAMA SHARANAPPA AGASIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
148
|
KOPPAL
|
KN-20-002-020-002/397 (IRKALGAD)
|
1520002020NRG24220520230335078
|
22/05/2023
|
Sharanappa
|
1520002020WL003764
|
Sharanappa
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/05/2023
|
|
1856541841
|
|
SHARANAPPA YELLAPPA AGASIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
149
|
KOPPAL
|
KN-20-002-020-002/403 (IRKALGAD)
|
1520002020NRG24220520230335082
|
22/05/2023
|
Hanumappa
|
1520002020WL003764
|
Hanumappa
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/05/2023
|
|
1856541912
|
|
HANUMAPPA SO BALAPPA KARADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
150
|
KOPPAL
|
KN-20-002-020-002/413 (IRKALGAD)
|
1520002020NRG24220520230335084
|
22/05/2023
|
Lakshamavva
|
1520002020WL003764
|
Lakshamavva
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/05/2023
|
|
1856541906
|
|
LAKSHAMAVVA WO NAGAPPA GUDADHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
151
|
KOPPAL
|
KN-20-002-020-002/417 (IRKALGAD)
|
1520002020NRG24220520230335034
|
22/05/2023
|
Hanumappa
|
1520002020WL003763
|
Hanumappa
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856542062
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
152
|
KOPPAL
|
KN-20-002-020-002/417 (IRKALGAD)
|
1520002020NRG24220520230335035
|
22/05/2023
|
Lalita
|
1520002020WL003763
|
Lalita
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1856542063
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
153
|
KOPPAL
|
KN-20-002-020-002/417-A (IRKALGAD)
|
1520002020NRG24220520230335087
|
22/05/2023
|
Hanunesh
|
1520002020WL003764
|
Hanunesh
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/05/2023
|
|
1856541995
|
|
HANUMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
154
|
KOPPAL
|
KN-20-002-020-002/417-A (IRKALGAD)
|
1520002020NRG24220520230335086
|
22/05/2023
|
Ningamma
|
1520002020WL003764
|
Ningamma
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/05/2023
|
|
1856541994
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
155
|
KOPPAL
|
KN-20-002-020-002/417-A (IRKALGAD)
|
1520002020NRG24220520230335085
|
22/05/2023
|
Yallappa
|
1520002020WL003764
|
Yallappa
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/05/2023
|
|
1856541864
|
|
YALLAPPA BAGANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
156
|
KOPPAL
|
KN-20-002-020-002/427 (IRKALGAD)
|
1520002020NRG24220520230335088
|
22/05/2023
|
Hanumavva
|
1520002020WL003764
|
Hanumavva
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/05/2023
|
|
1856541858
|
|
HANUMAVVA KARADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
157
|
KOPPAL
|
KN-20-002-020-002/427 (IRKALGAD)
|
1520002020NRG24220520230335090
|
22/05/2023
|
Maruti
|
1520002020WL003764
|
Maruti
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/05/2023
|
|
1856541933
|
|
MARUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
KOPPAL
|
KN-20-002-020-002/427 (IRKALGAD)
|
1520002020NRG24220520230335089
|
22/05/2023
|
Yankappa
|
1520002020WL003764
|
Yankappa
|
00652
|
PKGB0010666
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1856542005
|
|
YANKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
159
|
KOPPAL
|
KN-20-002-020-002/478 (IRKALGAD)
|
1520002020NRG24220520230335091
|
22/05/2023
|
Hanumavva
|
1520002020WL003764
|
Hanumavva
|
00652
|
PKGB0010666
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856542080
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
160
|
KOPPAL
|
KN-20-002-020-002/478 (IRKALGAD)
|
1520002020NRG24220520230335092
|
22/05/2023
|
Nagappa
|
1520002020WL003764
|
Nagappa
|
00652
|
PKGB0010666
|
1216
|
1216
|
Processed
|
25/05/2023
|
|
1856541842
|
|
NAGAPPA YALAMAGERI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
161
|
KOPPAL
|
KN-20-002-020-002/482 (IRKALGAD)
|
1520002020NRG24220520230335093
|
22/05/2023
|
Gangamma
|
1520002020WL003764
|
Gangamma
|
00652
|
PKGB0010666
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1856541951
|
|
GANGAMMA KARADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
162
|
KOPPAL
|
KN-20-002-020-002/482 (IRKALGAD)
|
1520002020NRG24220520230335094
|
22/05/2023
|
Hanumavva
|
1520002020WL003764
|
Hanumavva
|
00652
|
PKGB0010666
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1856541878
|
|
HANAMAVVA DO RAMANNA KITAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
163
|
KOPPAL
|
KN-20-002-020-002/488 (IRKALGAD)
|
1520002020NRG24220520230335096
|
22/05/2023
|
Basavaraj
|
1520002020WL003764
|
Basavaraj
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/05/2023
|
|
1856542084
|
|
BASAVARAJ KARADI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
164
|
KOPPAL
|
KN-20-002-020-002/488 (IRKALGAD)
|
1520002020NRG24220520230335097
|
22/05/2023
|
Maruti
|
1520002020WL003764
|
Maruti
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/05/2023
|
|
1856542049
|
|
MARUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
165
|
KOPPAL
|
KN-20-002-020-002/489 (IRKALGAD)
|
1520002020NRG24220520230335098
|
22/05/2023
|
Devavva
|
1520002020WL003764
|
Devavva
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/05/2023
|
|
1856541999
|
|
DEVAVVA GULLADALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
166
|
KOPPAL
|
KN-20-002-020-002/491 (IRKALGAD)
|
1520002020NRG24220520230335100
|
22/05/2023
|
Neelamma
|
1520002020WL003764
|
Neelamma
|
00652
|
PKGB0010666
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1856541944
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
167
|
KOPPAL
|
KN-20-002-020-002/491 (IRKALGAD)
|
1520002020NRG24220520230335099
|
22/05/2023
|
Sangappa
|
1520002020WL003764
|
Sangappa
|
00652
|
PKGB0010666
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1856542052
|
|
SANGAPPA BAGLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
168
|
KOPPAL
|
KN-20-002-020-002/493 (IRKALGAD)
|
1520002020NRG24220520230335101
|
22/05/2023
|
Rekha
|
1520002020WL003764
|
Rekha
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/05/2023
|
|
1856542041
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
169
|
KOPPAL
|
KN-20-002-020-002/495 (IRKALGAD)
|
1520002020NRG24220520230335102
|
22/05/2023
|
Balamma
|
1520002020WL003764
|
Balamma
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/05/2023
|
|
1856541935
|
|
BALAMMA KARADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
170
|
KOPPAL
|
KN-20-002-020-002/72 (IRKALGAD)
|
1520002020NRG24220520230335105
|
22/05/2023
|
Gangavva
|
1520002020WL003764
|
Gangavva
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/05/2023
|
|
1856541850
|
|
GANGAVVA KARADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
171
|
KOPPAL
|
KN-20-002-020-002/72 (IRKALGAD)
|
1520002020NRG24220520230335106
|
22/05/2023
|
Yallavva
|
1520002020WL003764
|
Yallavva
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/05/2023
|
|
1856541958
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
172
|
KOPPAL
|
KN-20-002-020-002/82 (IRKALGAD)
|
1520002020NRG24220520230335110
|
22/05/2023
|
Hanumavva
|
1520002020WL003764
|
Hanumavva
|
00652
|
PKGB0010666
|
1520
|
1520
|
Processed
|
25/05/2023
|
|
1856542042
|
|
H HANUMAVVA VALMIKI
|
GENERAL POST OFFICE(607245)
|
173
|
KOPPAL
|
KN-20-002-020-002/82 (IRKALGAD)
|
1520002020NRG24220520230335109
|
22/05/2023
|
Lakshamavva
|
1520002020WL003764
|
Lakshamavva
|
00652
|
PKGB0010666
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1856541825
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
174
|
KOPPAL
|
KN-20-002-020-002/82 (IRKALGAD)
|
1520002020NRG24220520230335111
|
22/05/2023
|
Viresh
|
1520002020WL003764
|
Viresh
|
00652
|
PKGB0010666
|
1520
|
1520
|
Processed
|
25/05/2023
|
|
1856542070
|
|
VIRESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
175
|
KOPPAL
|
KN-20-002-020-002/90 (IRKALGAD)
|
1520002020NRG24220520230335112
|
22/05/2023
|
Basavaraj
|
1520002020WL003764
|
Basavaraj
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/05/2023
|
|
1856542047
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
176
|
KOPPAL
|
KN-20-002-020-002/95 (IRKALGAD)
|
1520002020NRG24220520230335113
|
22/05/2023
|
Dyamavva
|
1520002020WL003764
|
Dyamavva
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/05/2023
|
|
1856541942
|
|
DYAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
177
|
KOPPAL
|
KN-20-002-020-005/217 (IRKALGAD)
|
1520002020NRG24220520230335280
|
22/05/2023
|
Huligemma
|
1520002020WL003766
|
Huligemma
|
00652
|
PKGB0010666
|
4740
|
4740
|
Processed
|
25/05/2023
|
|
1856541887
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
178
|
KOPPAL
|
KN-20-002-020-005/217 (IRKALGAD)
|
1520002020NRG24220520230335279
|
22/05/2023
|
Sharanappa
|
1520002020WL003766
|
Sharanappa
|
00652
|
PKGB0010666
|
3476
|
3476
|
Processed
|
25/05/2023
|
|
1856541968
|
|
SHARANAPPA KUDRIMOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
179
|
KOPPAL
|
KN-20-002-020-005/542 (IRKALGAD)
|
1520002020NRG24220520230335378
|
22/05/2023
|
Basavakumar
|
1520002020WL003768
|
Basavakumar
|
00652
|
PKGB0010666
|
3476
|
3476
|
Processed
|
25/05/2023
|
|
1856541941
|
|
BASAVAKUMAR KALMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
180
|
KOPPAL
|
KN-20-002-020-005/542 (IRKALGAD)
|
1520002020NRG24220520230335379
|
22/05/2023
|
Shivakumar
|
1520002020WL003768
|
Shivakumar
|
00652
|
PKGB0010666
|
4740
|
4740
|
Processed
|
25/05/2023
|
|
1856541913
|
|
SHIVAKUMAR KALMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
181
|
KOPPAL
|
KN-20-002-020-005/74 (IRKALGAD)
|
1520002020NRG24220520230335282
|
22/05/2023
|
Lakshamavva
|
1520002020WL003766
|
Lakshamavva
|
00652
|
PKGB0010666
|
4740
|
4740
|
Processed
|
25/05/2023
|
|
1856541946
|
|
LAKSHMAVVA DEVAPPA PINNI
|
UNION BANK OF INDIA(508500)
|
182
|
KOPPAL
|
KN-20-002-020-007/100 (IRKALGAD)
|
1520002020NRG24220520230335114
|
22/05/2023
|
Huligevva
|
1520002020WL003765
|
Huligevva
|
00652
|
PKGB0010666
|
2114
|
2114
|
Processed
|
25/05/2023
|
|
1856542018
|
|
HULIGEVVA N
|
HDFC BANK LTD(607152)
|
183
|
KOPPAL
|
KN-20-002-020-007/101 (IRKALGAD)
|
1520002020NRG24220520230335115
|
22/05/2023
|
Hulagappa
|
1520002020WL003765
|
Hulagappa
|
00652
|
PKGB0010666
|
604
|
604
|
Processed
|
25/05/2023
|
|
1856541798
|
|
HULUGAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
184
|
KOPPAL
|
KN-20-002-020-007/101 (IRKALGAD)
|
1520002020NRG24220520230335116
|
22/05/2023
|
Meenakshi
|
1520002020WL003765
|
Meenakshi
|
00652
|
PKGB0010666
|
2114
|
2114
|
Processed
|
25/05/2023
|
|
1856541911
|
|
MEENAKSHI WO MARISWAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
185
|
KOPPAL
|
KN-20-002-020-007/104 (IRKALGAD)
|
1520002020NRG24220520230335119
|
22/05/2023
|
Renuka
|
1520002020WL003765
|
Renuka
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856542037
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
186
|
KOPPAL
|
KN-20-002-020-007/113 (IRKALGAD)
|
1520002020NRG24220520230335122
|
22/05/2023
|
Yamanurappa Goudra
|
1520002020WL003765
|
Yamanurappa Goudra
|
00652
|
PKGB0010666
|
2114
|
2114
|
Processed
|
25/05/2023
|
|
1856541804
|
|
YAMNURAPPA KARE HANUMANGOUDRU
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
187
|
KOPPAL
|
KN-20-002-020-007/116-A (IRKALGAD)
|
1520002020NRG24220520230335124
|
22/05/2023
|
Huligemma
|
1520002020WL003765
|
Huligemma
|
00652
|
PKGB0010666
|
2114
|
2114
|
Processed
|
25/05/2023
|
|
1856541925
|
|
HULIGEMMA PAMPAPATHI KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
188
|
KOPPAL
|
KN-20-002-020-007/116-A (IRKALGAD)
|
1520002020NRG24220520230335123
|
22/05/2023
|
Papannna
|
1520002020WL003765
|
Papannna
|
00652
|
PKGB0010666
|
2114
|
2114
|
Processed
|
25/05/2023
|
|
1856541830
|
|
PAMPAPATI URF PAMPANNA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
189
|
KOPPAL
|
KN-20-002-020-007/128 (IRKALGAD)
|
1520002020NRG24220520230335125
|
22/05/2023
|
hanamappa
|
1520002020WL003765
|
hanamappa
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856541834
|
|
HANUMAPPA SHIVAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
190
|
KOPPAL
|
KN-20-002-020-007/128 (IRKALGAD)
|
1520002020NRG24220520230335126
|
22/05/2023
|
Hanumavva
|
1520002020WL003765
|
Hanumavva
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856541983
|
|
HANUMAVVA BEVINAKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
191
|
KOPPAL
|
KN-20-002-020-007/129 (IRKALGAD)
|
1520002020NRG24220520230335128
|
22/05/2023
|
huligevva
|
1520002020WL003765
|
huligevva
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856541848
|
|
HULIGEVVA Y BEVINAKATTI
|
IDBI BANK(607095)
|
192
|
KOPPAL
|
KN-20-002-020-007/129 (IRKALGAD)
|
1520002020NRG24220520230335127
|
22/05/2023
|
YALLAPPA
|
1520002020WL003765
|
YALLAPPA
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856541820
|
|
YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
193
|
KOPPAL
|
KN-20-002-020-007/136 (IRKALGAD)
|
1520002020NRG24220520230335129
|
22/05/2023
|
Devavva
|
1520002020WL003765
|
Devavva
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856541915
|
|
DEVAVVA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
194
|
KOPPAL
|
KN-20-002-020-007/136 (IRKALGAD)
|
1520002020NRG24220520230335130
|
22/05/2023
|
Lalitavva
|
1520002020WL003765
|
Lalitavva
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856542021
|
|
LALITAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
195
|
KOPPAL
|
KN-20-002-020-007/141 (IRKALGAD)
|
1520002020NRG24220520230335131
|
22/05/2023
|
BASAMMA
|
1520002020WL003765
|
BASAMMA
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856541808
|
|
BASAVVA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
196
|
KOPPAL
|
KN-20-002-020-007/142 (IRKALGAD)
|
1520002020NRG24220520230335133
|
22/05/2023
|
Sumkavva
|
1520002020WL003765
|
Sumkavva
|
00652
|
PKGB0010666
|
2114
|
2114
|
Processed
|
25/05/2023
|
|
1856541847
|
|
SUNKAVVA S
|
HDFC BANK LTD(607152)
|
197
|
KOPPAL
|
KN-20-002-020-007/142 (IRKALGAD)
|
1520002020NRG24220520230335132
|
22/05/2023
|
Suresha
|
1520002020WL003765
|
Suresha
|
00652
|
PKGB0010666
|
2114
|
2114
|
Processed
|
25/05/2023
|
|
1856541885
|
|
SURESH BEVINAKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
198
|
KOPPAL
|
KN-20-002-020-007/146 (IRKALGAD)
|
1520002020NRG24220520230335135
|
22/05/2023
|
Manjavva
|
1520002020WL003765
|
Manjavva
|
00652
|
PKGB0010666
|
2114
|
2114
|
Processed
|
25/05/2023
|
|
1856541997
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
199
|
KOPPAL
|
KN-20-002-020-007/146 (IRKALGAD)
|
1520002020NRG24220520230335134
|
22/05/2023
|
ningappa
|
1520002020WL003765
|
ningappa
|
00652
|
PKGB0010666
|
2114
|
2114
|
Processed
|
25/05/2023
|
|
1856541961
|
|
NINGAPPA SULIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
200
|
KOPPAL
|
KN-20-002-020-007/154 (IRKALGAD)
|
1520002020NRG24220520230335137
|
22/05/2023
|
Huligevva
|
1520002020WL003765
|
Huligevva
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856542029
|
|
HULIGEMMA SILLIKYATAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
201
|
KOPPAL
|
KN-20-002-020-007/154 (IRKALGAD)
|
1520002020NRG24220520230335136
|
22/05/2023
|
YAMANOORAPPA
|
1520002020WL003765
|
YAMANOORAPPA
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856541966
|
|
YAMANOORAPPA PALAKSHAPPA KILLIKYATHAR
|
UNION BANK OF INDIA(508500)
|
202
|
KOPPAL
|
KN-20-002-020-007/177-A (IRKALGAD)
|
1520002020NRG24220520230335140
|
22/05/2023
|
hanamappa
|
1520002020WL003765
|
hanamappa
|
00652
|
PKGB0010666
|
2114
|
2114
|
Processed
|
25/05/2023
|
|
1856541882
|
|
HANUMAPPA HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
203
|
KOPPAL
|
KN-20-002-020-007/177-A (IRKALGAD)
|
1520002020NRG24220520230335141
|
22/05/2023
|
Shanta
|
1520002020WL003765
|
Shanta
|
00652
|
PKGB0010666
|
2114
|
2114
|
Processed
|
25/05/2023
|
|
1856541926
|
|
SHANTHA HANUMAPPA HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
204
|
KOPPAL
|
KN-20-002-020-007/179-B (IRKALGAD)
|
1520002020NRG24220520230335144
|
22/05/2023
|
Geeta
|
1520002020WL003765
|
Geeta
|
00652
|
PKGB0010666
|
2114
|
2114
|
Processed
|
25/05/2023
|
|
1856541976
|
|
GEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
205
|
KOPPAL
|
KN-20-002-020-007/179-B (IRKALGAD)
|
1520002020NRG24220520230335142
|
22/05/2023
|
Shantavva
|
1520002020WL003765
|
Shantavva
|
00652
|
PKGB0010666
|
2114
|
2114
|
Processed
|
25/05/2023
|
|
1856541972
|
|
SHANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
206
|
KOPPAL
|
KN-20-002-020-007/179-B (IRKALGAD)
|
1520002020NRG24220520230335143
|
22/05/2023
|
Somashekhar
|
1520002020WL003765
|
Somashekhar
|
00652
|
PKGB0010666
|
2114
|
2114
|
Processed
|
25/05/2023
|
|
1856541737
|
|
SOMASHEKHAR
|
CANARA BANK(508532)
|
207
|
KOPPAL
|
KN-20-002-020-007/18 (IRKALGAD)
|
1520002020NRG24220520230335146
|
22/05/2023
|
Mukkalappa
|
1520002020WL003765
|
Mukkalappa
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856541819
|
|
MUKKALAPPA GOUDASON OF SHARANAPPA GOUDA
|
UNION BANK OF INDIA(508500)
|
208
|
KOPPAL
|
KN-20-002-020-007/183-A (IRKALGAD)
|
1520002020NRG24220520230335149
|
22/05/2023
|
Huligevva
|
1520002020WL003765
|
Huligevva
|
00652
|
PKGB0010666
|
2114
|
2114
|
Processed
|
25/05/2023
|
|
1856542067
|
|
HULIGEVVA Y
|
HDFC BANK LTD(607152)
|
209
|
KOPPAL
|
KN-20-002-020-007/183-A (IRKALGAD)
|
1520002020NRG24220520230335148
|
22/05/2023
|
yamanurappa
|
1520002020WL003765
|
yamanurappa
|
00652
|
PKGB0010666
|
2114
|
2114
|
Processed
|
25/05/2023
|
|
1856541805
|
|
YAMANAPPA URF YAMANOORAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
210
|
KOPPAL
|
KN-20-002-020-007/184-B (IRKALGAD)
|
1520002020NRG24220520230335150
|
22/05/2023
|
Bhimappa
|
1520002020WL003765
|
Bhimappa
|
00652
|
PKGB0010666
|
302
|
302
|
Processed
|
25/05/2023
|
|
1856542004
|
|
BHEEMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
211
|
KOPPAL
|
KN-20-002-020-007/188-B (IRKALGAD)
|
1520002020NRG24220520230335151
|
22/05/2023
|
Sharanamma
|
1520002020WL003765
|
Sharanamma
|
00652
|
PKGB0010666
|
2114
|
2114
|
Processed
|
25/05/2023
|
|
1856542043
|
|
SHARANAMMA
|
UNION BANK OF INDIA(508500)
|
212
|
KOPPAL
|
KN-20-002-020-007/192 (IRKALGAD)
|
1520002020NRG24220520230335152
|
22/05/2023
|
Balavva
|
1520002020WL003765
|
Balavva
|
00652
|
PKGB0010666
|
2114
|
2114
|
Processed
|
25/05/2023
|
|
1856541852
|
|
MRS BALAVVA
|
STATE BANK OF INDIA(508548)
|
213
|
KOPPAL
|
KN-20-002-020-007/192 (IRKALGAD)
|
1520002020NRG24220520230335153
|
22/05/2023
|
Shekarappa
|
1520002020WL003765
|
Shekarappa
|
00652
|
PKGB0010666
|
2114
|
2114
|
Processed
|
25/05/2023
|
|
1856541836
|
|
MR SHEKHARAPPA
|
STATE BANK OF INDIA(508548)
|
214
|
KOPPAL
|
KN-20-002-020-007/192 (IRKALGAD)
|
1520002020NRG24220520230335154
|
22/05/2023
|
Sujata
|
1520002020WL003765
|
Sujata
|
00652
|
PKGB0010666
|
2114
|
2114
|
Processed
|
25/05/2023
|
|
1856541871
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
215
|
KOPPAL
|
KN-20-002-020-007/20 (IRKALGAD)
|
1520002020NRG24220520230335155
|
22/05/2023
|
Mallamma
|
1520002020WL003765
|
Mallamma
|
00652
|
PKGB0010666
|
604
|
604
|
Processed
|
25/05/2023
|
|
1856542073
|
|
MALLAVVA RAMAPPA KURI
|
UNION BANK OF INDIA(508500)
|
216
|
KOPPAL
|
KN-20-002-020-007/20 (IRKALGAD)
|
1520002020NRG24220520230335156
|
22/05/2023
|
Sharanappa
|
1520002020WL003765
|
Sharanappa
|
00652
|
PKGB0010666
|
302
|
302
|
Processed
|
25/05/2023
|
|
1856542074
|
|
SHARANAPPA
|
UNION BANK OF INDIA(508500)
|
217
|
KOPPAL
|
KN-20-002-020-007/204 (IRKALGAD)
|
1520002020NRG24220520230335157
|
22/05/2023
|
yankappa
|
1520002020WL003765
|
yankappa
|
00652
|
PKGB0010666
|
2114
|
2114
|
Processed
|
25/05/2023
|
|
1856541959
|
|
YANKAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
218
|
KOPPAL
|
KN-20-002-020-007/216 (IRKALGAD)
|
1520002020NRG24220520230335159
|
22/05/2023
|
hanumappa
|
1520002020WL003765
|
hanumappa
|
00652
|
PKGB0010666
|
2114
|
2114
|
Processed
|
25/05/2023
|
|
1856541854
|
|
HANUMAPPA NAGAPPA HARIJAN
|
UNION BANK OF INDIA(508500)
|
219
|
KOPPAL
|
KN-20-002-020-007/216 (IRKALGAD)
|
1520002020NRG24220520230335160
|
22/05/2023
|
hanumappa
|
1520002020WL003765
|
hanumappa
|
00652
|
PKGB0010666
|
2114
|
2114
|
Processed
|
25/05/2023
|
|
1856541855
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
220
|
KOPPAL
|
KN-20-002-020-007/221 (IRKALGAD)
|
1520002020NRG24220520230335161
|
22/05/2023
|
Gelappa
|
1520002020WL003765
|
Gelappa
|
00652
|
PKGB0010666
|
2114
|
2114
|
Processed
|
25/05/2023
|
|
1856541865
|
|
GALEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
221
|
KOPPAL
|
KN-20-002-020-007/221 (IRKALGAD)
|
1520002020NRG24220520230335162
|
22/05/2023
|
Hanumavva
|
1520002020WL003765
|
Hanumavva
|
00652
|
PKGB0010666
|
2114
|
2114
|
Processed
|
25/05/2023
|
|
1856541988
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
222
|
KOPPAL
|
KN-20-002-020-007/279 (IRKALGAD)
|
1520002020NRG24220520230335163
|
22/05/2023
|
Hanumappa
|
1520002020WL003765
|
Hanumappa
|
00652
|
PKGB0010666
|
604
|
604
|
Processed
|
25/05/2023
|
|
1856541883
|
|
HANUMAPPA H SULIKERI
|
UNION BANK OF INDIA(508500)
|
223
|
KOPPAL
|
KN-20-002-020-007/290 (IRKALGAD)
|
1520002020NRG24220520230335165
|
22/05/2023
|
Hanumappa
|
1520002020WL003765
|
Hanumappa
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856541866
|
|
HANAMAPPA S O YAMANAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
224
|
KOPPAL
|
KN-20-002-020-007/290 (IRKALGAD)
|
1520002020NRG24220520230335164
|
22/05/2023
|
Renukavva
|
1520002020WL003765
|
Renukavva
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856542025
|
|
RENUKAVVA HARIJANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
225
|
KOPPAL
|
KN-20-002-020-007/293 (IRKALGAD)
|
1520002020NRG24220520230335166
|
22/05/2023
|
Kalakamma
|
1520002020WL003765
|
Kalakamma
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856541943
|
|
KALAKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
226
|
KOPPAL
|
KN-20-002-020-007/296 (IRKALGAD)
|
1520002020NRG24220520230335167
|
22/05/2023
|
Manjappa
|
1520002020WL003765
|
Manjappa
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856541891
|
|
MANJAPPA ,S/O HIRENINGAPPA
|
UNION BANK OF INDIA(508500)
|
227
|
KOPPAL
|
KN-20-002-020-007/296 (IRKALGAD)
|
1520002020NRG24220520230335168
|
22/05/2023
|
Renukavva
|
1520002020WL003765
|
Renukavva
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856542059
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
228
|
KOPPAL
|
KN-20-002-020-007/299 (IRKALGAD)
|
1520002020NRG24220520230335171
|
22/05/2023
|
Yamanurappa
|
1520002020WL003765
|
Yamanurappa
|
00652
|
PKGB0010666
|
2114
|
2114
|
Processed
|
25/05/2023
|
|
1856542075
|
|
YAMANOORAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
229
|
KOPPAL
|
KN-20-002-020-007/3 (IRKALGAD)
|
1520002020NRG24220520230335173
|
22/05/2023
|
Huligemma
|
1520002020WL003765
|
Huligemma
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856542015
|
|
HULIGEMMA GOUDR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
230
|
KOPPAL
|
KN-20-002-020-007/300 (IRKALGAD)
|
1520002020NRG24220520230335175
|
22/05/2023
|
Shantavva
|
1520002020WL003765
|
Shantavva
|
00652
|
PKGB0010666
|
1208
|
1208
|
Processed
|
25/05/2023
|
|
1856541870
|
|
SHANTAVVA DEVALAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
231
|
KOPPAL
|
KN-20-002-020-007/302 (IRKALGAD)
|
1520002020NRG24220520230335177
|
22/05/2023
|
Hanumavva
|
1520002020WL003765
|
Hanumavva
|
00652
|
PKGB0010666
|
2114
|
2114
|
Processed
|
25/05/2023
|
|
1856541991
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
232
|
KOPPAL
|
KN-20-002-020-007/302 (IRKALGAD)
|
1520002020NRG24220520230335176
|
22/05/2023
|
Sharanappa
|
1520002020WL003765
|
Sharanappa
|
00652
|
PKGB0010666
|
2114
|
2114
|
Processed
|
25/05/2023
|
|
1856541996
|
|
SHARANAPPA DYAMANNA KOWAJAGERI
|
UNION BANK OF INDIA(508500)
|
233
|
KOPPAL
|
KN-20-002-020-007/305 (IRKALGAD)
|
1520002020NRG24220520230335179
|
22/05/2023
|
Manjala
|
1520002020WL003765
|
Manjala
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856542019
|
|
MANJULA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
234
|
KOPPAL
|
KN-20-002-020-007/307 (IRKALGAD)
|
1520002020NRG24220520230335180
|
22/05/2023
|
Shambhavi
|
1520002020WL003765
|
Shambhavi
|
00652
|
PKGB0010666
|
1510
|
1510
|
Processed
|
25/05/2023
|
|
1856542036
|
|
SHAMBHAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
235
|
KOPPAL
|
KN-20-002-020-007/308 (IRKALGAD)
|
1520002020NRG24220520230335181
|
22/05/2023
|
Narasamma
|
1520002020WL003765
|
Narasamma
|
00652
|
PKGB0010666
|
302
|
302
|
Processed
|
25/05/2023
|
|
1856542027
|
|
NARASAMMA HANAMANHATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
236
|
KOPPAL
|
KN-20-002-020-007/309 (IRKALGAD)
|
1520002020NRG24220520230335182
|
22/05/2023
|
Shekamma
|
1520002020WL003765
|
Shekamma
|
00652
|
PKGB0010666
|
2114
|
2114
|
Processed
|
25/05/2023
|
|
1856541932
|
|
SHEKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
237
|
KOPPAL
|
KN-20-002-020-007/351 (IRKALGAD)
|
1520002020NRG24220520230335183
|
22/05/2023
|
Dyamavva
|
1520002020WL003765
|
Dyamavva
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856541884
|
|
DYAMAVVA D
|
HDFC BANK LTD(607152)
|
238
|
KOPPAL
|
KN-20-002-020-007/354 (IRKALGAD)
|
1520002020NRG24220520230335184
|
22/05/2023
|
Huligevva
|
1520002020WL003765
|
Huligevva
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856541827
|
|
HULIGEVVA KINNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
239
|
KOPPAL
|
KN-20-002-020-007/354 (IRKALGAD)
|
1520002020NRG24220520230335185
|
22/05/2023
|
Mallappa
|
1520002020WL003765
|
Mallappa
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856541894
|
|
MR MALLAPPA KINNAL
|
STATE BANK OF INDIA(508548)
|
240
|
KOPPAL
|
KN-20-002-020-007/357 (IRKALGAD)
|
1520002020NRG24220520230335189
|
22/05/2023
|
Hanumappa
|
1520002020WL003765
|
Hanumappa
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856542076
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
241
|
KOPPAL
|
KN-20-002-020-007/357 (IRKALGAD)
|
1520002020NRG24220520230335188
|
22/05/2023
|
Syavantravva
|
1520002020WL003765
|
Syavantravva
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856542065
|
|
SHYAVANTRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
242
|
KOPPAL
|
KN-20-002-020-007/358 (IRKALGAD)
|
1520002020NRG24220520230335190
|
22/05/2023
|
Mallavva
|
1520002020WL003765
|
Mallavva
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856542045
|
|
MALLAVVA H
|
HDFC BANK LTD(607152)
|
243
|
KOPPAL
|
KN-20-002-020-007/36 (IRKALGAD)
|
1520002020NRG24220520230335192
|
22/05/2023
|
Bharamavva
|
1520002020WL003765
|
Bharamavva
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856541831
|
|
BHARAMAVVA SIDDAPPA HOSAMANI
|
UNION BANK OF INDIA(508500)
|
244
|
KOPPAL
|
KN-20-002-020-007/36 (IRKALGAD)
|
1520002020NRG24220520230335193
|
22/05/2023
|
Ramappa
|
1520002020WL003765
|
Ramappa
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856542048
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
245
|
KOPPAL
|
KN-20-002-020-007/36 (IRKALGAD)
|
1520002020NRG24220520230335191
|
22/05/2023
|
Siddappa
|
1520002020WL003765
|
Siddappa
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856542050
|
|
SIDDAPPA HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
246
|
KOPPAL
|
KN-20-002-020-007/361 (IRKALGAD)
|
1520002020NRG24220520230335194
|
22/05/2023
|
Dyamavva
|
1520002020WL003765
|
Dyamavva
|
00652
|
PKGB0010666
|
302
|
302
|
Processed
|
25/05/2023
|
|
1856542072
|
|
DYAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
247
|
KOPPAL
|
KN-20-002-020-007/362 (IRKALGAD)
|
1520002020NRG24220520230335196
|
22/05/2023
|
Mallavva
|
1520002020WL003765
|
Mallavva
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856541844
|
|
MALLAMMA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
248
|
KOPPAL
|
KN-20-002-020-007/365 (IRKALGAD)
|
1520002020NRG24220520230335199
|
22/05/2023
|
Basamma
|
1520002020WL003765
|
Basamma
|
00652
|
PKGB0010666
|
302
|
302
|
Processed
|
25/05/2023
|
|
1856542058
|
|
BASAMMA MYADANERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
249
|
KOPPAL
|
KN-20-002-020-007/365 (IRKALGAD)
|
1520002020NRG24220520230335200
|
22/05/2023
|
Devaraj
|
1520002020WL003765
|
Devaraj
|
00652
|
PKGB0010666
|
604
|
604
|
Processed
|
25/05/2023
|
|
1856541829
|
|
DEVARAJAPPA MYADANERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
250
|
KOPPAL
|
KN-20-002-020-007/367 (IRKALGAD)
|
1520002020NRG24220520230335201
|
22/05/2023
|
Annapurna
|
1520002020WL003765
|
Annapurna
|
00652
|
PKGB0010666
|
2114
|
2114
|
Processed
|
25/05/2023
|
|
1856542054
|
|
ANNAPURNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
251
|
KOPPAL
|
KN-20-002-020-007/367 (IRKALGAD)
|
1520002020NRG24220520230335202
|
22/05/2023
|
Ramappa
|
1520002020WL003765
|
Ramappa
|
00652
|
PKGB0010666
|
2114
|
2114
|
Processed
|
25/05/2023
|
|
1856542055
|
|
RAMAPPA KAVJGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
252
|
KOPPAL
|
KN-20-002-020-007/370 (IRKALGAD)
|
1520002020NRG24220520230335203
|
22/05/2023
|
Manjavva
|
1520002020WL003765
|
Manjavva
|
00652
|
PKGB0010666
|
302
|
302
|
Processed
|
25/05/2023
|
|
1856542069
|
|
MANJAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
253
|
KOPPAL
|
KN-20-002-020-007/371 (IRKALGAD)
|
1520002020NRG24220520230335205
|
22/05/2023
|
Maruti
|
1520002020WL003765
|
Maruti
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856541811
|
|
MARUTHI HALLIGUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
254
|
KOPPAL
|
KN-20-002-020-007/371 (IRKALGAD)
|
1520002020NRG24220520230335204
|
22/05/2023
|
Nirmal
|
1520002020WL003765
|
Nirmal
|
00652
|
PKGB0010666
|
2114
|
2114
|
Processed
|
25/05/2023
|
|
1856541990
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
255
|
KOPPAL
|
KN-20-002-020-007/372 (IRKALGAD)
|
1520002020NRG24220520230335207
|
22/05/2023
|
Manjamma
|
1520002020WL003765
|
Manjamma
|
00652
|
PKGB0010666
|
2114
|
2114
|
Processed
|
25/05/2023
|
|
1856541984
|
|
MANJAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
256
|
KOPPAL
|
KN-20-002-020-007/374 (IRKALGAD)
|
1520002020NRG24220520230335208
|
22/05/2023
|
Lakshamavva
|
1520002020WL003765
|
Lakshamavva
|
00652
|
PKGB0010666
|
302
|
302
|
Processed
|
25/05/2023
|
|
1856541845
|
|
LAKSHMAVVA UNCHIGIDAD
|
GENERAL POST OFFICE(607245)
|
257
|
KOPPAL
|
KN-20-002-020-007/376 (IRKALGAD)
|
1520002020NRG24220520230335209
|
22/05/2023
|
Paravva
|
1520002020WL003765
|
Paravva
|
00652
|
PKGB0010666
|
2114
|
2114
|
Processed
|
25/05/2023
|
|
1856541824
|
|
PARWATHEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
258
|
KOPPAL
|
KN-20-002-020-007/377 (IRKALGAD)
|
1520002020NRG24220520230335211
|
22/05/2023
|
Kalakappa
|
1520002020WL003765
|
Kalakappa
|
00652
|
PKGB0010666
|
2114
|
2114
|
Processed
|
25/05/2023
|
|
1856541806
|
|
KALAKAPPA HADPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
259
|
KOPPAL
|
KN-20-002-020-007/377 (IRKALGAD)
|
1520002020NRG24220520230335212
|
22/05/2023
|
Mahesha
|
1520002020WL003765
|
Mahesha
|
00652
|
PKGB0010666
|
2114
|
2114
|
Processed
|
25/05/2023
|
|
1856542060
|
|
MAHESH HADPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
260
|
KOPPAL
|
KN-20-002-020-007/377 (IRKALGAD)
|
1520002020NRG24220520230335210
|
22/05/2023
|
Shantamma
|
1520002020WL003765
|
Shantamma
|
00652
|
PKGB0010666
|
2114
|
2114
|
Processed
|
25/05/2023
|
|
1856541857
|
|
SHANTHAVVA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
261
|
KOPPAL
|
KN-20-002-020-007/378 (IRKALGAD)
|
1520002020NRG24220520230335214
|
22/05/2023
|
Mallappa
|
1520002020WL003765
|
Mallappa
|
00652
|
PKGB0010666
|
2114
|
2114
|
Processed
|
25/05/2023
|
|
1856541902
|
|
MALLAPPA SO SHANKARAPPA GOUDRU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
262
|
KOPPAL
|
KN-20-002-020-007/378 (IRKALGAD)
|
1520002020NRG24220520230335213
|
22/05/2023
|
Renukavva
|
1520002020WL003765
|
Renukavva
|
00652
|
PKGB0010666
|
2114
|
2114
|
Processed
|
25/05/2023
|
|
1856541989
|
|
RENUKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
263
|
KOPPAL
|
KN-20-002-020-007/38 (IRKALGAD)
|
1520002020NRG24220520230335215
|
22/05/2023
|
DAYMAVVA
|
1520002020WL003765
|
DAYMAVVA
|
00652
|
PKGB0010666
|
2114
|
2114
|
Processed
|
25/05/2023
|
|
1856541799
|
|
DYAMAVVA KALGUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
264
|
KOPPAL
|
KN-20-002-020-007/38 (IRKALGAD)
|
1520002020NRG24220520230335216
|
22/05/2023
|
Mallavva
|
1520002020WL003765
|
Mallavva
|
00652
|
PKGB0010666
|
2114
|
2114
|
Processed
|
25/05/2023
|
|
1856542012
|
|
MALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
265
|
KOPPAL
|
KN-20-002-020-007/381 (IRKALGAD)
|
1520002020NRG24220520230335219
|
22/05/2023
|
Bsavaraj
|
1520002020WL003765
|
Bsavaraj
|
00652
|
PKGB0010666
|
2114
|
2114
|
Processed
|
25/05/2023
|
|
1856542056
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
266
|
KOPPAL
|
KN-20-002-020-007/381 (IRKALGAD)
|
1520002020NRG24220520230335217
|
22/05/2023
|
Drakshayani
|
1520002020WL003765
|
Drakshayani
|
00652
|
PKGB0010666
|
906
|
906
|
Processed
|
25/05/2023
|
|
1856542009
|
|
DRAKSHYINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
267
|
KOPPAL
|
KN-20-002-020-007/381 (IRKALGAD)
|
1520002020NRG24220520230335218
|
22/05/2023
|
Ramanna
|
1520002020WL003765
|
Ramanna
|
00652
|
PKGB0010666
|
1510
|
1510
|
Processed
|
25/05/2023
|
|
1856541807
|
|
RAMANNA SULIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
268
|
KOPPAL
|
KN-20-002-020-007/381 (IRKALGAD)
|
1520002020NRG24220520230335220
|
22/05/2023
|
Ravichandra
|
1520002020WL003765
|
Ravichandra
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856542020
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
269
|
KOPPAL
|
KN-20-002-020-007/382 (IRKALGAD)
|
1520002020NRG24220520230335221
|
22/05/2023
|
shankramma
|
1520002020WL003765
|
shankramma
|
00652
|
PKGB0010666
|
2114
|
2114
|
Processed
|
25/05/2023
|
|
1856541889
|
|
SHANKRAMMA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
270
|
KOPPAL
|
KN-20-002-020-007/385 (IRKALGAD)
|
1520002020NRG24220520230335223
|
22/05/2023
|
ppppp
|
1520002020WL003765
|
ppppp
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856541872
|
|
MALAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
271
|
KOPPAL
|
KN-20-002-020-007/386 (IRKALGAD)
|
1520002020NRG24220520230335226
|
22/05/2023
|
Maruti
|
1520002020WL003765
|
Maruti
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856542061
|
|
MARUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
272
|
KOPPAL
|
KN-20-002-020-007/386 (IRKALGAD)
|
1520002020NRG24220520230335225
|
22/05/2023
|
Siddamma
|
1520002020WL003765
|
Siddamma
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856541914
|
|
SIDDAVVA EMMIYAR WO NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
273
|
KOPPAL
|
KN-20-002-020-007/388 (IRKALGAD)
|
1520002020NRG24220520230335227
|
22/05/2023
|
Manjula
|
1520002020WL003765
|
Manjula
|
00652
|
PKGB0010666
|
2114
|
2114
|
Processed
|
25/05/2023
|
|
1856541888
|
|
MANJULA Y
|
HDFC BANK LTD(607152)
|
274
|
KOPPAL
|
KN-20-002-020-007/389 (IRKALGAD)
|
1520002020NRG24220520230335230
|
22/05/2023
|
Manjuala
|
1520002020WL003765
|
Manjuala
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856541931
|
|
MANJULA MANJUNATH HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
275
|
KOPPAL
|
KN-20-002-020-007/389 (IRKALGAD)
|
1520002020NRG24220520230335229
|
22/05/2023
|
Manjunath
|
1520002020WL003765
|
Manjunath
|
00652
|
PKGB0010666
|
2114
|
2114
|
Processed
|
25/05/2023
|
|
1856541881
|
|
MANJUNATH
|
FEDERAL BANK(607165)
|
276
|
KOPPAL
|
KN-20-002-020-007/390 (IRKALGAD)
|
1520002020NRG24220520230335232
|
22/05/2023
|
Basayya
|
1520002020WL003765
|
Basayya
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856541987
|
|
BASAYYA HIREMATH
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
277
|
KOPPAL
|
KN-20-002-020-007/390 (IRKALGAD)
|
1520002020NRG24220520230335231
|
22/05/2023
|
Siddamma
|
1520002020WL003765
|
Siddamma
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856541939
|
|
SIDDAMMA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
278
|
KOPPAL
|
KN-20-002-020-007/391 (IRKALGAD)
|
1520002020NRG24220520230335234
|
22/05/2023
|
Basappa
|
1520002020WL003765
|
Basappa
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856542082
|
|
BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
279
|
KOPPAL
|
KN-20-002-020-007/391 (IRKALGAD)
|
1520002020NRG24220520230335233
|
22/05/2023
|
Suma
|
1520002020WL003765
|
Suma
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856542083
|
|
SUMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
280
|
KOPPAL
|
KN-20-002-020-007/393 (IRKALGAD)
|
1520002020NRG24220520230335238
|
22/05/2023
|
Bhimanagouda
|
1520002020WL003765
|
Bhimanagouda
|
00652
|
PKGB0010666
|
302
|
302
|
Processed
|
25/05/2023
|
|
1856542035
|
|
BHIMANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
281
|
KOPPAL
|
KN-20-002-020-007/393 (IRKALGAD)
|
1520002020NRG24220520230335237
|
22/05/2023
|
Kavita
|
1520002020WL003765
|
Kavita
|
00652
|
PKGB0010666
|
302
|
302
|
Processed
|
25/05/2023
|
|
1856542044
|
|
KAVITA BHIMANAGOUDRA GOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
282
|
KOPPAL
|
KN-20-002-020-007/394 (IRKALGAD)
|
1520002020NRG24220520230335239
|
22/05/2023
|
Renukavva
|
1520002020WL003765
|
Renukavva
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856542016
|
|
RENUKAVVA GOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
283
|
KOPPAL
|
KN-20-002-020-007/399 (IRKALGAD)
|
1520002020NRG24220520230335240
|
22/05/2023
|
Kariyavva
|
1520002020WL003765
|
Kariyavva
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856541826
|
|
KARIYAVVA VALMIKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
284
|
KOPPAL
|
KN-20-002-020-007/40 (IRKALGAD)
|
1520002020NRG24220520230335242
|
22/05/2023
|
Huligemma
|
1520002020WL003765
|
Huligemma
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856541907
|
|
HULIGEVVA KALLGUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
285
|
KOPPAL
|
KN-20-002-020-007/40 (IRKALGAD)
|
1520002020NRG24220520230335243
|
22/05/2023
|
Sharanamma
|
1520002020WL003765
|
Sharanamma
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856542010
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
286
|
KOPPAL
|
KN-20-002-020-007/401 (IRKALGAD)
|
1520002020NRG24220520230335244
|
22/05/2023
|
Nagaraj
|
1520002020WL003765
|
Nagaraj
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856542032
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
287
|
KOPPAL
|
KN-20-002-020-007/402 (IRKALGAD)
|
1520002020NRG24220520230335245
|
22/05/2023
|
Lakshmi
|
1520002020WL003765
|
Lakshmi
|
00652
|
PKGB0010666
|
302
|
302
|
Processed
|
25/05/2023
|
|
1856542014
|
|
LAKSHMI HUMBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
288
|
KOPPAL
|
KN-20-002-020-007/402 (IRKALGAD)
|
1520002020NRG24220520230335246
|
22/05/2023
|
Pramod
|
1520002020WL003765
|
Pramod
|
00652
|
PKGB0010666
|
302
|
302
|
Processed
|
25/05/2023
|
|
1856541739
|
|
PRAMODMGFBASAVARAJ HUMBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
289
|
KOPPAL
|
KN-20-002-020-007/46 (IRKALGAD)
|
1520002020NRG24220520230335248
|
22/05/2023
|
hanumavva
|
1520002020WL003765
|
hanumavva
|
00652
|
PKGB0010666
|
302
|
302
|
Processed
|
25/05/2023
|
|
1856541950
|
|
HANUMAVVA
|
CANARA BANK(508532)
|
290
|
KOPPAL
|
KN-20-002-020-007/46 (IRKALGAD)
|
1520002020NRG24220520230335250
|
22/05/2023
|
Mallavva
|
1520002020WL003765
|
Mallavva
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856541890
|
|
MALLAVVA W0 RAMANNA PINNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
291
|
KOPPAL
|
KN-20-002-020-007/48 (IRKALGAD)
|
1520002020NRG24220520230335251
|
22/05/2023
|
Mariyappa
|
1520002020WL003765
|
Mariyappa
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856542040
|
|
MARIYAPPA KALGUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
292
|
KOPPAL
|
KN-20-002-020-007/48 (IRKALGAD)
|
1520002020NRG24220520230335252
|
22/05/2023
|
Sharanavva
|
1520002020WL003765
|
Sharanavva
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856541832
|
|
SHARANAVVA KALLGUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
293
|
KOPPAL
|
KN-20-002-020-007/5 (IRKALGAD)
|
1520002020NRG24220520230335255
|
22/05/2023
|
Hemanna
|
1520002020WL003765
|
Hemanna
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856541900
|
|
HEMANNA SO SHIVAPPA MYAGALAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
294
|
KOPPAL
|
KN-20-002-020-007/5 (IRKALGAD)
|
1520002020NRG24220520230335254
|
22/05/2023
|
Mariyavva
|
1520002020WL003765
|
Mariyavva
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856541880
|
|
MARIYAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
295
|
KOPPAL
|
KN-20-002-020-007/5 (IRKALGAD)
|
1520002020NRG24220520230335256
|
22/05/2023
|
Renuka
|
1520002020WL003765
|
Renuka
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856541993
|
|
RENUKA MEGALAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
296
|
KOPPAL
|
KN-20-002-020-007/5 (IRKALGAD)
|
1520002020NRG24220520230335253
|
22/05/2023
|
Shivappa
|
1520002020WL003765
|
Shivappa
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856541801
|
|
SHIVAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
297
|
KOPPAL
|
KN-20-002-020-007/50 (IRKALGAD)
|
1520002020NRG24220520230335259
|
22/05/2023
|
Betadappa
|
1520002020WL003765
|
Betadappa
|
00652
|
PKGB0010666
|
906
|
906
|
Processed
|
25/05/2023
|
|
1856542034
|
|
BETADAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
298
|
KOPPAL
|
KN-20-002-020-007/50 (IRKALGAD)
|
1520002020NRG24220520230335257
|
22/05/2023
|
hamantappa
|
1520002020WL003765
|
hamantappa
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856541967
|
|
HANUMAPPA SULIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
299
|
KOPPAL
|
KN-20-002-020-007/50 (IRKALGAD)
|
1520002020NRG24220520230335258
|
22/05/2023
|
ReNavva
|
1520002020WL003765
|
ReNavva
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856541947
|
|
RENAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
300
|
KOPPAL
|
KN-20-002-020-007/64 (IRKALGAD)
|
1520002020NRG24220520230335260
|
22/05/2023
|
mudiyappa
|
1520002020WL003765
|
mudiyappa
|
00652
|
PKGB0010666
|
2114
|
2114
|
Processed
|
25/05/2023
|
|
1856541812
|
|
Mr. MUDIYAPPA .
|
INDIAN BANK(607105)
|
301
|
KOPPAL
|
KN-20-002-020-007/73 (IRKALGAD)
|
1520002020NRG24220520230335263
|
22/05/2023
|
hanumappa
|
1520002020WL003765
|
hanumappa
|
00652
|
PKGB0010666
|
2114
|
2114
|
Processed
|
25/05/2023
|
|
1856541837
|
|
HANUMAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
302
|
KOPPAL
|
KN-20-002-020-007/73 (IRKALGAD)
|
1520002020NRG24220520230335262
|
22/05/2023
|
huligevva
|
1520002020WL003765
|
huligevva
|
00652
|
PKGB0010666
|
2114
|
2114
|
Processed
|
25/05/2023
|
|
1856541846
|
|
HULIGEVVA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
303
|
KOPPAL
|
KN-20-002-020-007/73 (IRKALGAD)
|
1520002020NRG24220520230335264
|
22/05/2023
|
Yamanavva
|
1520002020WL003765
|
Yamanavva
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856541879
|
|
YAMANAVVA H
|
HDFC BANK LTD(607152)
|
304
|
KOPPAL
|
KN-20-002-020-007/82 (IRKALGAD)
|
1520002020NRG24220520230335266
|
22/05/2023
|
gangavva
|
1520002020WL003765
|
gangavva
|
00652
|
PKGB0010666
|
2114
|
2114
|
Processed
|
25/05/2023
|
|
1856542022
|
|
GANGAMMA M
|
HDFC BANK LTD(607152)
|
305
|
KOPPAL
|
KN-20-002-020-007/82 (IRKALGAD)
|
1520002020NRG24220520230335265
|
22/05/2023
|
Mariyappa
|
1520002020WL003765
|
Mariyappa
|
00652
|
PKGB0010666
|
2114
|
2114
|
Processed
|
25/05/2023
|
|
1856541954
|
|
MARIYAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
306
|
KOPPAL
|
KN-20-002-020-007/83 (IRKALGAD)
|
1520002020NRG24220520230335267
|
22/05/2023
|
Gundappa
|
1520002020WL003765
|
Gundappa
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856541818
|
|
GUNDAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
307
|
KOPPAL
|
KN-20-002-020-007/83 (IRKALGAD)
|
1520002020NRG24220520230335268
|
22/05/2023
|
Hanumappa
|
1520002020WL003765
|
Hanumappa
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856541901
|
|
HANUMAPPA G HARIJAN
|
AXIS BANK(607153)
|
308
|
KOPPAL
|
KN-20-002-020-007/84 (IRKALGAD)
|
1520002020NRG24220520230335269
|
22/05/2023
|
Nagaraj
|
1520002020WL003765
|
Nagaraj
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856541853
|
|
NAGAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
309
|
KOPPAL
|
KN-20-002-020-007/85 (IRKALGAD)
|
1520002020NRG24220520230335271
|
22/05/2023
|
Mallamma
|
1520002020WL003765
|
Mallamma
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856541828
|
|
MALLAMMA P
|
HDFC BANK LTD(607152)
|
310
|
KOPPAL
|
KN-20-002-020-007/85 (IRKALGAD)
|
1520002020NRG24220520230335270
|
22/05/2023
|
Parasappa
|
1520002020WL003765
|
Parasappa
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856541863
|
|
PARASAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
311
|
KOPPAL
|
KN-20-002-020-007/90-A (IRKALGAD)
|
1520002020NRG24220520230335272
|
22/05/2023
|
Ramanna
|
1520002020WL003765
|
Ramanna
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856541948
|
|
RAMAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
312
|
KOPPAL
|
KN-20-002-020-007/90-A (IRKALGAD)
|
1520002020NRG24220520230335273
|
22/05/2023
|
renukavva
|
1520002020WL003765
|
renukavva
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856541873
|
|
RENUKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
313
|
KOPPAL
|
KN-20-002-020-007/92 (IRKALGAD)
|
1520002020NRG24220520230335276
|
22/05/2023
|
Anjanavva
|
1520002020WL003765
|
Anjanavva
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856541899
|
|
ANJEVVA WO BALAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
314
|
KOPPAL
|
KN-20-002-020-007/92 (IRKALGAD)
|
1520002020NRG24220520230335275
|
22/05/2023
|
Balappa
|
1520002020WL003765
|
Balappa
|
00652
|
PKGB0010666
|
1812
|
1812
|
Processed
|
25/05/2023
|
|
1856541898
|
|
BALAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
315
|
KOPPAL
|
KN-20-002-020-008/689 (IRKALGAD)
|
1520002020NRG24220520230335380
|
22/05/2023
|
Sharanamma
|
1520002020WL003768
|
Sharanamma
|
00652
|
PKGB0010666
|
3399
|
3399
|
Processed
|
25/05/2023
|
|
1856541962
|
|
SHARANAMMA ALLULLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
316
|
KOPPAL
|
KN-20-002-020-008/689 (IRKALGAD)
|
1520002020NRG24220520230335381
|
22/05/2023
|
Sharanappa
|
1520002020WL003768
|
Sharanappa
|
00652
|
PKGB0010666
|
3399
|
3399
|
Processed
|
25/05/2023
|
|
1856542003
|
|
SHARANAPPA ALLALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
556019
|
556019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
601720
|
601720
|
|
|
|
|
|
|
|