|
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-20-002-009-001/36
(HALAGERI)
|
1520002009NRG23010720220598920
|
02/07/2022
|
Mahanthappa
|
1520002009WL007409
|
Mahanthappa
|
00127
|
FDRL0002117
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812679
|
|
MANTAPPA TOTAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KOPPAL
|
KN-20-002-009-001/626
(HALAGERI)
|
1520002009NRG23010720220598983
|
02/07/2022
|
Huligevva
|
1520002009WL007409
|
Huligevva
|
00127
|
FDRL0002117
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812680
|
|
HULEGEMMA WO SHEKHAPPA REVANIKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-009-001/110
(HALAGERI)
|
1520002009NRG23010720220598847
|
02/07/2022
|
Sharanappa
|
1520002009WL007409
|
Sharanappa
|
00415
|
SBIN0004277
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812681
|
|
SHARANAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-009-003/889
(HALAGERI)
|
1520002009NRG23020720220602317
|
02/07/2022
|
SHANTAVVA
|
1520002009WL007523
|
SHANTAVVA
|
00415
|
SBIN0020375
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812682
|
|
VADDARA PRAKASHA DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-009-001/111-A
(HALAGERI)
|
1520002009NRG23010720220598849
|
02/07/2022
|
Rudrappa
|
1520002009WL007409
|
Rudrappa
|
00415
|
SBIN0040674
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812683
|
|
MR RUDRAPPA Y KARKIHALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
6
|
KOPPAL
|
KN-20-002-009-001/142
(HALAGERI)
|
1520002009NRG23010720220598868
|
02/07/2022
|
Kareguoda
|
1520002009WL007409
|
Kareguoda
|
00522
|
CNRB000PGB1
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812657
|
|
KAREGOUD SHANKARGOUD PATIL
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
7
|
KOPPAL
|
KN-20-002-009-001/3
(HALAGERI)
|
1520002009NRG23010720220598908
|
02/07/2022
|
Gyanappa
|
1520002009WL007409
|
Gyanappa
|
00522
|
CNRB000PGB1
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812690
|
|
GYANAPPA SO IRAPPA TOTADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KOPPAL
|
KN-20-002-009-001/647
(HALAGERI)
|
1520002009NRG23010720220598992
|
02/07/2022
|
Taradevi
|
1520002009WL007409
|
Taradevi
|
00522
|
CNRB000PGB1
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812615
|
|
TARADEVI WO MANJAPPA HALLIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KOPPAL
|
KN-20-002-009-003/126
(HALAGERI)
|
1520002009NRG23010720220596312
|
02/07/2022
|
Minakshi
|
1520002009WL007368
|
Minakshi
|
00522
|
CNRB000PGB1
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812581
|
|
MEENAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KOPPAL
|
KN-20-002-009-003/166
(HALAGERI)
|
1520002009NRG23020720220602159
|
02/07/2022
|
Bheemappa
|
1520002009WL007523
|
Bheemappa
|
00522
|
CNRB000PGB1
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812756
|
|
PARAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KOPPAL
|
KN-20-002-009-003/171
(HALAGERI)
|
1520002009NRG23010720220596328
|
02/07/2022
|
Shantamma
|
1520002009WL007368
|
Shantamma
|
00522
|
CNRB000PGB1
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812717
|
|
SHANTAMMA GUDLANOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KOPPAL
|
KN-20-002-009-003/181
(HALAGERI)
|
1520002009NRG23020720220602162
|
02/07/2022
|
Devappa
|
1520002009WL007523
|
Devappa
|
00522
|
CNRB000PGB1
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812567
|
|
DEVAPPA SO SHIVAPUTRAPPA OJANALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KOPPAL
|
KN-20-002-009-003/292
(HALAGERI)
|
1520002009NRG23010720220596358
|
02/07/2022
|
Bharamavva
|
1520002009WL007368
|
Bharamavva
|
00522
|
CNRB000PGB1
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812823
|
|
BHARAMAVVA WO BHEEMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KOPPAL
|
KN-20-002-009-003/292
(HALAGERI)
|
1520002009NRG23010720220596357
|
02/07/2022
|
Bheemappa
|
1520002009WL007368
|
Bheemappa
|
00522
|
CNRB000PGB1
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812661
|
|
BHIMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KOPPAL
|
KN-20-002-009-003/389
(HALAGERI)
|
1520002009NRG23010720220596383
|
02/07/2022
|
Dyamanna
|
1520002009WL007368
|
Dyamanna
|
00522
|
CNRB000PGB1
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812655
|
|
DYAMANNA ABBIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KOPPAL
|
KN-20-002-009-003/396
(HALAGERI)
|
1520002009NRG23020720220602235
|
02/07/2022
|
Mailavva
|
1520002009WL007523
|
Mailavva
|
00522
|
CNRB000PGB1
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812579
|
|
MAILAVVA WO MARIYAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KOPPAL
|
KN-20-002-009-003/446
(HALAGERI)
|
1520002009NRG23010720220596396
|
02/07/2022
|
Malleshagouda
|
1520002009WL007368
|
Malleshagouda
|
00522
|
CNRB000PGB1
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
2854812778
|
|
RATNAMMA SHIVAPPA BANNIKOPPA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOPPAL
|
KN-20-002-009-003/504
(HALAGERI)
|
1520002009NRG23020720220602258
|
02/07/2022
|
Shekappa
|
1520002009WL007523
|
Shekappa
|
00522
|
CNRB000PGB1
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812779
|
|
SHEKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KOPPAL
|
KN-20-002-009-003/551
(HALAGERI)
|
1520002009NRG23010720220596601
|
02/07/2022
|
Devappa
|
1520002009WL007369
|
Devappa
|
00522
|
CNRB000PGB1
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812702
|
|
DEVAPPA TUPPADGUDLANUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KOPPAL
|
KN-20-002-009-003/559
(HALAGERI)
|
1520002009NRG23010720220596607
|
02/07/2022
|
VIRUPAKSHAPPA
|
1520002009WL007369
|
VIRUPAKSHAPPA
|
00522
|
CNRB000PGB1
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812653
|
|
parvati
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KOPPAL
|
KN-20-002-009-003/587
(HALAGERI)
|
1520002009NRG23020720220602271
|
02/07/2022
|
Akkamma
|
1520002009WL007523
|
Akkamma
|
00522
|
CNRB000PGB1
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812734
|
|
AKKAVVA WO SHIVAPPA ABBIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KOPPAL
|
KN-20-002-009-003/675
(HALAGERI)
|
1520002009NRG23020720220602281
|
02/07/2022
|
Kotrappa
|
1520002009WL007523
|
Kotrappa
|
00522
|
CNRB000PGB1
|
560
|
560
|
Processed
|
07/07/2022
|
|
2854812762
|
|
SHARANAPPA SO KOTRAPPA MORAGERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KOPPAL
|
KN-20-002-009-003/689
(HALAGERI)
|
1520002009NRG23020720220602283
|
02/07/2022
|
Muttappa
|
1520002009WL007523
|
Muttappa
|
00522
|
CNRB000PGB1
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812592
|
|
MUTTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KOPPAL
|
KN-20-002-009-003/90
(HALAGERI)
|
1520002009NRG23010720220596469
|
02/07/2022
|
Basavaraj
|
1520002009WL007368
|
Basavaraj
|
00522
|
CNRB000PGB1
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812645
|
|
CHANNABASAPPA NANJUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
25
|
KOPPAL
|
KN-20-002-009-001/1
(HALAGERI)
|
1520002009NRG23010720220598835
|
02/07/2022
|
Basappa
|
1520002009WL007409
|
Basappa
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812583
|
|
ANNAVVA WO BASAPPA MUDDABALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KOPPAL
|
KN-20-002-009-001/1
(HALAGERI)
|
1520002009NRG23010720220598834
|
02/07/2022
|
Basappa
|
1520002009WL007409
|
Basappa
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812751
|
|
BASAPPA MUDDABALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KOPPAL
|
KN-20-002-009-001/100
(HALAGERI)
|
1520002009NRG23010720220598837
|
02/07/2022
|
Ambika
|
1520002009WL007409
|
Ambika
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812675
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KOPPAL
|
KN-20-002-009-001/100
(HALAGERI)
|
1520002009NRG23010720220598836
|
02/07/2022
|
Fakeerajja
|
1520002009WL007409
|
Fakeerajja
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812777
|
|
PHAKIRAJJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KOPPAL
|
KN-20-002-009-001/105-B
(HALAGERI)
|
1520002009NRG23010720220598839
|
02/07/2022
|
Andappa
|
1520002009WL007409
|
Andappa
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812787
|
|
ANDAPPA MAINALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KOPPAL
|
KN-20-002-009-001/105-B
(HALAGERI)
|
1520002009NRG23010720220598840
|
02/07/2022
|
Basavva
|
1520002009WL007409
|
Basavva
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812746
|
|
BASAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KOPPAL
|
KN-20-002-009-001/108-A
(HALAGERI)
|
1520002009NRG23010720220598844
|
02/07/2022
|
Hanumareddi
|
1520002009WL007409
|
Hanumareddi
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812689
|
|
HANUMARADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KOPPAL
|
KN-20-002-009-001/108-A
(HALAGERI)
|
1520002009NRG23010720220598845
|
02/07/2022
|
Santoshareddi
|
1520002009WL007409
|
Santoshareddi
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812668
|
|
SANTOSHA REDDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KOPPAL
|
KN-20-002-009-001/108-A
(HALAGERI)
|
1520002009NRG23010720220598846
|
02/07/2022
|
Umadevi
|
1520002009WL007409
|
Umadevi
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812559
|
|
UMADEVI ANTURU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KOPPAL
|
KN-20-002-009-001/110
(HALAGERI)
|
1520002009NRG23010720220598848
|
02/07/2022
|
Siddavva
|
1520002009WL007409
|
Siddavva
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812561
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KOPPAL
|
KN-20-002-009-001/112
(HALAGERI)
|
1520002009NRG23010720220598851
|
02/07/2022
|
Sharada
|
1520002009WL007409
|
Sharada
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812588
|
|
SHARADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KOPPAL
|
KN-20-002-009-001/113
(HALAGERI)
|
1520002009NRG23010720220598854
|
02/07/2022
|
Devappa
|
1520002009WL007409
|
Devappa
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812821
|
|
DEVAPPA
|
CANARA BANK(508532)
|
|
37
|
KOPPAL
|
KN-20-002-009-001/113
(HALAGERI)
|
1520002009NRG23010720220598853
|
02/07/2022
|
Huligemma
|
1520002009WL007409
|
Huligemma
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812598
|
|
HULEGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KOPPAL
|
KN-20-002-009-001/117
(HALAGERI)
|
1520002009NRG23010720220598855
|
02/07/2022
|
Devavva
|
1520002009WL007409
|
Devavva
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812744
|
|
DEVAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KOPPAL
|
KN-20-002-009-001/126
(HALAGERI)
|
1520002009NRG23010720220598858
|
02/07/2022
|
Devappa
|
1520002009WL007409
|
Devappa
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812797
|
|
DEVAPPA MUDDABALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KOPPAL
|
KN-20-002-009-001/144
(HALAGERI)
|
1520002009NRG23010720220598871
|
02/07/2022
|
Basappa
|
1520002009WL007409
|
Basappa
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812755
|
|
BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KOPPAL
|
KN-20-002-009-001/144
(HALAGERI)
|
1520002009NRG23010720220598870
|
02/07/2022
|
Kariyavva
|
1520002009WL007409
|
Kariyavva
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812563
|
|
KARIYAWVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KOPPAL
|
KN-20-002-009-001/148
(HALAGERI)
|
1520002009NRG23290620220573524
|
02/07/2022
|
Laxmavva
|
1520002009WL006984
|
Laxmavva
|
00652
|
PKGB0010619
|
4017
|
4017
|
Processed
|
07/07/2022
|
|
2854812647
|
|
LAKSHMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KOPPAL
|
KN-20-002-009-001/148
(HALAGERI)
|
1520002009NRG23290620220573525
|
02/07/2022
|
Sumangala
|
1520002009WL006984
|
Sumangala
|
00652
|
PKGB0010619
|
4017
|
4017
|
Processed
|
07/07/2022
|
|
2854812564
|
|
SUMANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KOPPAL
|
KN-20-002-009-001/163
(HALAGERI)
|
1520002009NRG23010720220598876
|
02/07/2022
|
YALLAPPA
|
1520002009WL007409
|
YALLAPPA
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812560
|
|
SHAVAVVA
|
GENERAL POST OFFICE(607245)
|
|
45
|
KOPPAL
|
KN-20-002-009-001/163
(HALAGERI)
|
1520002009NRG23010720220598875
|
02/07/2022
|
YALLAPPA
|
1520002009WL007409
|
YALLAPPA
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812687
|
|
YALLAPPA S/O BHARAMAPPA KARKIHALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KOPPAL
|
KN-20-002-009-001/17
(HALAGERI)
|
1520002009NRG23010720220598877
|
02/07/2022
|
Ramanna
|
1520002009WL007409
|
Ramanna
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812743
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KOPPAL
|
KN-20-002-009-001/17
(HALAGERI)
|
1520002009NRG23010720220598878
|
02/07/2022
|
Renavva
|
1520002009WL007409
|
Renavva
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812772
|
|
RENAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KOPPAL
|
KN-20-002-009-001/171
(HALAGERI)
|
1520002009NRG23010720220598879
|
02/07/2022
|
RENAVVA
|
1520002009WL007409
|
RENAVVA
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812620
|
|
RENAVVA WO RAMANNA KARKIHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KOPPAL
|
KN-20-002-009-001/172
(HALAGERI)
|
1520002009NRG23010720220598880
|
02/07/2022
|
Eranna
|
1520002009WL007409
|
Eranna
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812585
|
|
ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KOPPAL
|
KN-20-002-009-001/172
(HALAGERI)
|
1520002009NRG23010720220598881
|
02/07/2022
|
Sailavva
|
1520002009WL007409
|
Sailavva
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812640
|
|
SHAILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KOPPAL
|
KN-20-002-009-001/173
(HALAGERI)
|
1520002009NRG23010720220598882
|
02/07/2022
|
Durgappa
|
1520002009WL007409
|
Durgappa
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812612
|
|
DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KOPPAL
|
KN-20-002-009-001/173
(HALAGERI)
|
1520002009NRG23010720220598883
|
02/07/2022
|
LAKSHMAVVA KARKIHALLI
|
1520002009WL007409
|
LAKSHMAVVA KARKIHALLI
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812562
|
|
FAKEERAJJA
|
CANARA BANK(508532)
|
|
53
|
KOPPAL
|
KN-20-002-009-001/178
(HALAGERI)
|
1520002009NRG23010720220598884
|
02/07/2022
|
Manjunath
|
1520002009WL007409
|
Manjunath
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812808
|
|
MANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KOPPAL
|
KN-20-002-009-001/20
(HALAGERI)
|
1520002009NRG23010720220598891
|
02/07/2022
|
Ramappa
|
1520002009WL007409
|
Ramappa
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812644
|
|
MARIYAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KOPPAL
|
KN-20-002-009-001/24
(HALAGERI)
|
1520002009NRG23010720220598900
|
02/07/2022
|
Anusavva
|
1520002009WL007409
|
Anusavva
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812684
|
|
ANASAVVA MUDDABALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KOPPAL
|
KN-20-002-009-001/26
(HALAGERI)
|
1520002009NRG23010720220598901
|
02/07/2022
|
Gangavva
|
1520002009WL007409
|
Gangavva
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812566
|
|
GANGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KOPPAL
|
KN-20-002-009-001/28
(HALAGERI)
|
1520002009NRG23010720220598903
|
02/07/2022
|
MInakshavva
|
1520002009WL007409
|
MInakshavva
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812820
|
|
MEENAKSHAVVA MUDDABALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KOPPAL
|
KN-20-002-009-001/28
(HALAGERI)
|
1520002009NRG23010720220598902
|
02/07/2022
|
Ramanna
|
1520002009WL007409
|
Ramanna
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812691
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KOPPAL
|
KN-20-002-009-001/30
(HALAGERI)
|
1520002009NRG23010720220598912
|
02/07/2022
|
Neelavva
|
1520002009WL007409
|
Neelavva
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812621
|
|
NILAMMA WO CHANNABASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KOPPAL
|
KN-20-002-009-001/30
(HALAGERI)
|
1520002009NRG23010720220598911
|
02/07/2022
|
S.Basappa
|
1520002009WL007409
|
S.Basappa
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812652
|
|
CHANNABASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KOPPAL
|
KN-20-002-009-001/34
(HALAGERI)
|
1520002009NRG23010720220598914
|
02/07/2022
|
Sainaja Begum
|
1520002009WL007409
|
Sainaja Begum
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812591
|
|
SAINAJA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KOPPAL
|
KN-20-002-009-001/35
(HALAGERI)
|
1520002009NRG23010720220598916
|
02/07/2022
|
Kadarabee
|
1520002009WL007409
|
Kadarabee
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812737
|
|
KHADAR BEE WO RAJASAB NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KOPPAL
|
KN-20-002-009-001/35
(HALAGERI)
|
1520002009NRG23010720220598915
|
02/07/2022
|
Rajasaba
|
1520002009WL007409
|
Rajasaba
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812752
|
|
RAJASAB NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KOPPAL
|
KN-20-002-009-001/36
(HALAGERI)
|
1520002009NRG23010720220598921
|
02/07/2022
|
Gangavva
|
1520002009WL007409
|
Gangavva
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812639
|
|
GANGAVVA TOTADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KOPPAL
|
KN-20-002-009-001/4
(HALAGERI)
|
1520002009NRG23010720220598924
|
02/07/2022
|
Erappa
|
1520002009WL007409
|
Erappa
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812686
|
|
IRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KOPPAL
|
KN-20-002-009-001/4
(HALAGERI)
|
1520002009NRG23010720220598925
|
02/07/2022
|
SAVITRAVVA
|
1520002009WL007409
|
SAVITRAVVA
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812712
|
|
SAVITRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KOPPAL
|
KN-20-002-009-001/40
(HALAGERI)
|
1520002009NRG23010720220598926
|
02/07/2022
|
Kallappa
|
1520002009WL007409
|
Kallappa
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812643
|
|
KALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KOPPAL
|
KN-20-002-009-001/40
(HALAGERI)
|
1520002009NRG23010720220598927
|
02/07/2022
|
Parvatevva
|
1520002009WL007409
|
Parvatevva
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812600
|
|
PARVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KOPPAL
|
KN-20-002-009-001/48
(HALAGERI)
|
1520002009NRG23010720220598935
|
02/07/2022
|
KAMALAVVA
|
1520002009WL007409
|
KAMALAVVA
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812669
|
|
KAMALAVVA BARAKERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KOPPAL
|
KN-20-002-009-001/48
(HALAGERI)
|
1520002009NRG23010720220598934
|
02/07/2022
|
RAMANNA
|
1520002009WL007409
|
RAMANNA
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812584
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KOPPAL
|
KN-20-002-009-001/49-B
(HALAGERI)
|
1520002009NRG23010720220598938
|
02/07/2022
|
LAKSHMAVVA
|
1520002009WL007409
|
LAKSHMAVVA
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812739
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KOPPAL
|
KN-20-002-009-001/49-B
(HALAGERI)
|
1520002009NRG23010720220598939
|
02/07/2022
|
SHIVANANDAPPA
|
1520002009WL007409
|
SHIVANANDAPPA
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812660
|
|
SHIVANANDAPPA SO SHEKHARAPPA DAMBAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KOPPAL
|
KN-20-002-009-001/53-A
(HALAGERI)
|
1520002009NRG23010720220598941
|
02/07/2022
|
Akkamma
|
1520002009WL007409
|
Akkamma
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812789
|
|
AKKAMAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KOPPAL
|
KN-20-002-009-001/579-A
(HALAGERI)
|
1520002009NRG23010720220598948
|
02/07/2022
|
BHARAMAPPA
|
1520002009WL007409
|
BHARAMAPPA
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812614
|
|
BHARMAPPA SOMAREPPA KURADAGADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KOPPAL
|
KN-20-002-009-001/579-A
(HALAGERI)
|
1520002009NRG23010720220598949
|
02/07/2022
|
Gangavva
|
1520002009WL007409
|
Gangavva
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812818
|
|
GANGAMMA KUDRAGADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KOPPAL
|
KN-20-002-009-001/584
(HALAGERI)
|
1520002009NRG23010720220598950
|
02/07/2022
|
Channappa
|
1520002009WL007409
|
Channappa
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812610
|
|
CHANNAPPA TOTAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KOPPAL
|
KN-20-002-009-001/584
(HALAGERI)
|
1520002009NRG23010720220598951
|
02/07/2022
|
Mahadevavi
|
1520002009WL007409
|
Mahadevavi
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812557
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KOPPAL
|
KN-20-002-009-001/585
(HALAGERI)
|
1520002009NRG23010720220598952
|
02/07/2022
|
REENUKA
|
1520002009WL007409
|
REENUKA
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812611
|
|
SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KOPPAL
|
KN-20-002-009-001/59
(HALAGERI)
|
1520002009NRG23010720220598953
|
02/07/2022
|
Shivamoortayya
|
1520002009WL007409
|
Shivamoortayya
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812741
|
|
SHIVAMURTEYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KOPPAL
|
KN-20-002-009-001/59
(HALAGERI)
|
1520002009NRG23010720220598954
|
02/07/2022
|
Uamadevi
|
1520002009WL007409
|
Uamadevi
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812618
|
|
UMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KOPPAL
|
KN-20-002-009-001/591
(HALAGERI)
|
1520002009NRG23010720220598958
|
02/07/2022
|
Bojappa
|
1520002009WL007409
|
Bojappa
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812765
|
|
BOJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KOPPAL
|
KN-20-002-009-001/591
(HALAGERI)
|
1520002009NRG23010720220598957
|
02/07/2022
|
Sudha
|
1520002009WL007409
|
Sudha
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812638
|
|
SUDHA BARAKERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KOPPAL
|
KN-20-002-009-001/599-A
(HALAGERI)
|
1520002009NRG23010720220598963
|
02/07/2022
|
Prakasha
|
1520002009WL007409
|
Prakasha
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812631
|
|
PRAKASH SO SHEKHARAPPA DAMBALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KOPPAL
|
KN-20-002-009-001/599-A
(HALAGERI)
|
1520002009NRG23010720220598964
|
02/07/2022
|
Sumitra
|
1520002009WL007409
|
Sumitra
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812605
|
|
SUMITRA DAMBALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KOPPAL
|
KN-20-002-009-001/602
(HALAGERI)
|
1520002009NRG23010720220598970
|
02/07/2022
|
Gangavva
|
1520002009WL007409
|
Gangavva
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812671
|
|
GANGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KOPPAL
|
KN-20-002-009-001/610
(HALAGERI)
|
1520002009NRG23010720220598974
|
02/07/2022
|
Sannagyanappa
|
1520002009WL007409
|
Sannagyanappa
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812556
|
|
ANNAPURNA BHIMANUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KOPPAL
|
KN-20-002-009-001/610
(HALAGERI)
|
1520002009NRG23010720220598973
|
02/07/2022
|
Sannagyanappa
|
1520002009WL007409
|
Sannagyanappa
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812775
|
|
SANNA GYANAPPA SO SHANKRAPPA BHIMANUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KOPPAL
|
KN-20-002-009-001/625
(HALAGERI)
|
1520002009NRG23010720220598982
|
02/07/2022
|
Hanumappa
|
1520002009WL007409
|
Hanumappa
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812565
|
|
SHANKRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KOPPAL
|
KN-20-002-009-001/625
(HALAGERI)
|
1520002009NRG23010720220598981
|
02/07/2022
|
Hanumappa
|
1520002009WL007409
|
Hanumappa
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812642
|
|
HANUMAPPA
|
FEDERAL BANK(607165)
|
|
90
|
KOPPAL
|
KN-20-002-009-001/654
(HALAGERI)
|
1520002009NRG23010720220598995
|
02/07/2022
|
Gangavva
|
1520002009WL007409
|
Gangavva
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812761
|
|
GANGAVVA WO LAXMAPPA REVANIKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KOPPAL
|
KN-20-002-009-001/654
(HALAGERI)
|
1520002009NRG23010720220598996
|
02/07/2022
|
Laxmappa
|
1520002009WL007409
|
Laxmappa
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812788
|
|
LAXMAPPA SO HUCHCHAPPA RYAVANAKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KOPPAL
|
KN-20-002-009-001/667
(HALAGERI)
|
1520002009NRG23010720220599008
|
02/07/2022
|
Basavaraj
|
1520002009WL007409
|
Basavaraj
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812627
|
|
BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KOPPAL
|
KN-20-002-009-001/671
(HALAGERI)
|
1520002009NRG23010720220599011
|
02/07/2022
|
Hukigevva
|
1520002009WL007409
|
Hukigevva
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812672
|
|
HULIGEMMA BARAKER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KOPPAL
|
KN-20-002-009-001/671
(HALAGERI)
|
1520002009NRG23010720220599010
|
02/07/2022
|
Shivappa
|
1520002009WL007409
|
Shivappa
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812616
|
|
SHIVAPPA SO BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KOPPAL
|
KN-20-002-009-001/677
(HALAGERI)
|
1520002009NRG23010720220599014
|
02/07/2022
|
Fakeeravva
|
1520002009WL007409
|
Fakeeravva
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812613
|
|
PHAKIRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KOPPAL
|
KN-20-002-009-001/677
(HALAGERI)
|
1520002009NRG23010720220599015
|
02/07/2022
|
NInganagouda
|
1520002009WL007409
|
NInganagouda
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812633
|
|
NINGANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KOPPAL
|
KN-20-002-009-001/691
(HALAGERI)
|
1520002009NRG23010720220599016
|
02/07/2022
|
BASAVARAJA
|
1520002009WL007409
|
BASAVARAJA
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812637
|
|
NIRMAL WO BASAVARAJ RYAVANAKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KOPPAL
|
KN-20-002-009-001/693
(HALAGERI)
|
1520002009NRG23010720220599018
|
02/07/2022
|
Ratnavva
|
1520002009WL007409
|
Ratnavva
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812587
|
|
RATNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KOPPAL
|
KN-20-002-009-001/694
(HALAGERI)
|
1520002009NRG23010720220599020
|
02/07/2022
|
Mallavva
|
1520002009WL007409
|
Mallavva
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812726
|
|
MALLAVVA TOTAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KOPPAL
|
KN-20-002-009-001/694
(HALAGERI)
|
1520002009NRG23010720220599019
|
02/07/2022
|
RAMESHAPPA
|
1520002009WL007409
|
RAMESHAPPA
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812725
|
|
RAMESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KOPPAL
|
KN-20-002-009-001/72
(HALAGERI)
|
1520002009NRG23010720220599026
|
02/07/2022
|
Vishalakshmi
|
1520002009WL007409
|
Vishalakshmi
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812742
|
|
VISHALAKSHI PHAKIRAGOUDA POLICE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KOPPAL
|
KN-20-002-009-001/77
(HALAGERI)
|
1520002009NRG23010720220599032
|
02/07/2022
|
Ramanna
|
1520002009WL007409
|
Ramanna
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812819
|
|
DURUGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KOPPAL
|
KN-20-002-009-001/77
(HALAGERI)
|
1520002009NRG23010720220599031
|
02/07/2022
|
Ramanna
|
1520002009WL007409
|
Ramanna
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812694
|
|
RAMANNA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KOPPAL
|
KN-20-002-009-001/8
(HALAGERI)
|
1520002009NRG23010720220599034
|
02/07/2022
|
Renukavva
|
1520002009WL007409
|
Renukavva
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812713
|
|
RENUKAVVA BARAKER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KOPPAL
|
KN-20-002-009-001/8
(HALAGERI)
|
1520002009NRG23010720220599033
|
02/07/2022
|
SHEKHARAPPA
|
1520002009WL007409
|
SHEKHARAPPA
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812754
|
|
SHEKHARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KOPPAL
|
KN-20-002-009-001/80
(HALAGERI)
|
1520002009NRG23010720220599036
|
02/07/2022
|
Bhalappa
|
1520002009WL007409
|
Bhalappa
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812799
|
|
BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KOPPAL
|
KN-20-002-009-001/80
(HALAGERI)
|
1520002009NRG23010720220599037
|
02/07/2022
|
Yallavva
|
1520002009WL007409
|
Yallavva
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812599
|
|
YALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KOPPAL
|
KN-20-002-009-001/85-A
(HALAGERI)
|
1520002009NRG23010720220599042
|
02/07/2022
|
Manjula
|
1520002009WL007409
|
Manjula
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812572
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KOPPAL
|
KN-20-002-009-001/901-A
(HALAGERI)
|
1520002009NRG23010720220599043
|
02/07/2022
|
Ramjanabi
|
1520002009WL007409
|
Ramjanabi
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812577
|
|
RAMAJANBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KOPPAL
|
KN-20-002-009-001/91-A
(HALAGERI)
|
1520002009NRG23010720220599045
|
02/07/2022
|
Sharanavva
|
1520002009WL007409
|
Sharanavva
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812745
|
|
SHARANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KOPPAL
|
KN-20-002-009-001/92
(HALAGERI)
|
1520002009NRG23010720220599047
|
02/07/2022
|
Lakxmavva
|
1520002009WL007409
|
Lakxmavva
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812604
|
|
LAXMAVVA WO KALLAPPA TOTAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KOPPAL
|
KN-20-002-009-001/92
(HALAGERI)
|
1520002009NRG23010720220599049
|
02/07/2022
|
Umadevi
|
1520002009WL007409
|
Umadevi
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812625
|
|
UMADEVI WO YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KOPPAL
|
KN-20-002-009-001/92
(HALAGERI)
|
1520002009NRG23010720220599048
|
02/07/2022
|
Yallappa
|
1520002009WL007409
|
Yallappa
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812558
|
|
YALLAPPA TOTAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KOPPAL
|
KN-20-002-009-001/93
(HALAGERI)
|
1520002009NRG23010720220596267
|
02/07/2022
|
Gavisiddappa
|
1520002009WL007367
|
Gavisiddappa
|
00652
|
PKGB0010619
|
3090
|
3090
|
Processed
|
07/07/2022
|
|
2854812586
|
|
GAVISIDDAPPA
|
GENERAL POST OFFICE(607245)
|
|
115
|
KOPPAL
|
KN-20-002-009-001/94
(HALAGERI)
|
1520002009NRG23010720220599052
|
02/07/2022
|
Bheemappa
|
1520002009WL007409
|
Bheemappa
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812677
|
|
BHIMAPPA FAKIRAPPA TALABAL
|
UNION BANK OF INDIA(508500)
|
|
116
|
KOPPAL
|
KN-20-002-009-001/94
(HALAGERI)
|
1520002009NRG23010720220599050
|
02/07/2022
|
Fakeerappa
|
1520002009WL007409
|
Fakeerappa
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812782
|
|
PAKIRAPPA TALABAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KOPPAL
|
KN-20-002-009-001/94
(HALAGERI)
|
1520002009NRG23010720220599051
|
02/07/2022
|
Sharavva
|
1520002009WL007409
|
Sharavva
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812773
|
|
SHARAVWA TALABAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KOPPAL
|
KN-20-002-009-001/99
(HALAGERI)
|
1520002009NRG23010720220599055
|
02/07/2022
|
Kalasanguod
|
1520002009WL007409
|
Kalasanguod
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812619
|
|
SIDDAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KOPPAL
|
KN-20-002-009-001/99
(HALAGERI)
|
1520002009NRG23010720220599054
|
02/07/2022
|
Kalasangwoda
|
1520002009WL007409
|
Kalasangwoda
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812651
|
|
KALASANGOUD SO BEERANAGOUD MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KOPPAL
|
KN-20-002-009-003/100-A
(HALAGERI)
|
1520002009NRG23010720220596268
|
02/07/2022
|
HALAMMA
|
1520002009WL007367
|
HALAMMA
|
00652
|
PKGB0010619
|
2890
|
2890
|
Processed
|
07/07/2022
|
|
2854812812
|
|
halavva
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KOPPAL
|
KN-20-002-009-003/103-A
(HALAGERI)
|
1520002009NRG23020720220602135
|
02/07/2022
|
Basavaraj
|
1520002009WL007523
|
Basavaraj
|
00652
|
PKGB0010619
|
560
|
560
|
Processed
|
07/07/2022
|
|
2854812805
|
|
BASAVARAJ THIMMAPUR HALGEA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
KOPPAL
|
KN-20-002-009-003/103-A
(HALAGERI)
|
1520002009NRG23020720220602136
|
02/07/2022
|
Nagaratna
|
1520002009WL007523
|
Nagaratna
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812635
|
|
NAGARATNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KOPPAL
|
KN-20-002-009-003/1059-A
(HALAGERI)
|
1520002009NRG23010720220596279
|
02/07/2022
|
Shivappa
|
1520002009WL007368
|
Shivappa
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812753
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KOPPAL
|
KN-20-002-009-003/1072
(HALAGERI)
|
1520002009NRG23020720220602137
|
02/07/2022
|
GANGAVVA
|
1520002009WL007523
|
GANGAVVA
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812630
|
|
GANGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KOPPAL
|
KN-20-002-009-003/1074
(HALAGERI)
|
1520002009NRG23010720220596281
|
02/07/2022
|
Beerappa
|
1520002009WL007368
|
Beerappa
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812594
|
|
BIEEAPPA TALAKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
KOPPAL
|
KN-20-002-009-003/1120
(HALAGERI)
|
1520002009NRG23010720220596283
|
02/07/2022
|
RAMESH
|
1520002009WL007368
|
RAMESH
|
00652
|
PKGB0010619
|
560
|
560
|
Processed
|
07/07/2022
|
|
2854812733
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KOPPAL
|
KN-20-002-009-003/1120
(HALAGERI)
|
1520002009NRG23010720220596284
|
02/07/2022
|
SHEKHAVVA
|
1520002009WL007368
|
SHEKHAVVA
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812622
|
|
SHEKHAVVA WO RAMAPPA BANDIVADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
KOPPAL
|
KN-20-002-009-003/1120-A
(HALAGERI)
|
1520002009NRG23010720220596286
|
02/07/2022
|
Vanjakhsavva Vadnala
|
1520002009WL007368
|
Vanjakhsavva Vadnala
|
00652
|
PKGB0010619
|
840
|
840
|
Processed
|
07/07/2022
|
|
2854812748
|
|
VANAJAKSHAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
KOPPAL
|
KN-20-002-009-003/117
(HALAGERI)
|
1520002009NRG23010720220596514
|
02/07/2022
|
Rtnavva
|
1520002009WL007369
|
Rtnavva
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812763
|
|
RATHNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
KOPPAL
|
KN-20-002-009-003/121-A
(HALAGERI)
|
1520002009NRG23010720220596309
|
02/07/2022
|
Balavva
|
1520002009WL007368
|
Balavva
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812730
|
|
BALAVVA WO DEVAPPA DADEGALLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
KOPPAL
|
KN-20-002-009-003/121-A
(HALAGERI)
|
1520002009NRG23010720220596308
|
02/07/2022
|
Devappa
|
1520002009WL007368
|
Devappa
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812685
|
|
DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KOPPAL
|
KN-20-002-009-003/121-A
(HALAGERI)
|
1520002009NRG23010720220596311
|
02/07/2022
|
Venkatesh
|
1520002009WL007368
|
Venkatesh
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812641
|
|
VENKATESH DADEGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KOPPAL
|
KN-20-002-009-003/137
(HALAGERI)
|
1520002009NRG23010720220596527
|
02/07/2022
|
Basavva
|
1520002009WL007369
|
Basavva
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812666
|
|
BASAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
KOPPAL
|
KN-20-002-009-003/137
(HALAGERI)
|
1520002009NRG23010720220596528
|
02/07/2022
|
Prabhuraja
|
1520002009WL007369
|
Prabhuraja
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812676
|
|
MR PRABHURAJA ABBIGERI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOPPAL
|
KN-20-002-009-003/140
(HALAGERI)
|
1520002009NRG23020720220602150
|
02/07/2022
|
Hanumantappa
|
1520002009WL007523
|
Hanumantappa
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812654
|
|
HANUMAPPA SO YAMUNAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
KOPPAL
|
KN-20-002-009-003/140
(HALAGERI)
|
1520002009NRG23020720220602151
|
02/07/2022
|
Ratnavva
|
1520002009WL007523
|
Ratnavva
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812800
|
|
RATNAVVA WO HANUMAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
KOPPAL
|
KN-20-002-009-003/147
(HALAGERI)
|
1520002009NRG23010720220596318
|
02/07/2022
|
Dyamavva
|
1520002009WL007368
|
Dyamavva
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812783
|
|
DYAMAVVA HULLANUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
KOPPAL
|
KN-20-002-009-003/149
(HALAGERI)
|
1520002009NRG23010720220596530
|
02/07/2022
|
Irappa
|
1520002009WL007369
|
Irappa
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812692
|
|
IRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
KOPPAL
|
KN-20-002-009-003/150
(HALAGERI)
|
1520002009NRG23010720220596319
|
02/07/2022
|
Ningappa
|
1520002009WL007368
|
Ningappa
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812629
|
|
KALLAPPA SO NINGAPPA ABBIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
KOPPAL
|
KN-20-002-009-003/154
(HALAGERI)
|
1520002009NRG23010720220596532
|
02/07/2022
|
Dyamanna
|
1520002009WL007369
|
Dyamanna
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812667
|
|
PAKIRAVVA KADEMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
KOPPAL
|
KN-20-002-009-003/154
(HALAGERI)
|
1520002009NRG23010720220596531
|
02/07/2022
|
Dyamanna
|
1520002009WL007369
|
Dyamanna
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812794
|
|
BASAVVA KADEMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
KOPPAL
|
KN-20-002-009-003/159
(HALAGERI)
|
1520002009NRG23010720220596324
|
02/07/2022
|
Gonibasappa
|
1520002009WL007368
|
Gonibasappa
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812703
|
|
GONIBASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
KOPPAL
|
KN-20-002-009-003/159
(HALAGERI)
|
1520002009NRG23010720220596325
|
02/07/2022
|
SUVARNAVVA
|
1520002009WL007368
|
SUVARNAVVA
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812727
|
|
SUVARNAVVATUPPED HALAGERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
KOPPAL
|
KN-20-002-009-003/16
(HALAGERI)
|
1520002009NRG23020720220602152
|
02/07/2022
|
Virupashappa
|
1520002009WL007523
|
Virupashappa
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812697
|
|
VIRUPAKSHAPPA THIMMAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
KOPPAL
|
KN-20-002-009-003/161
(HALAGERI)
|
1520002009NRG23010720220596538
|
02/07/2022
|
Gavisiddappa
|
1520002009WL007369
|
Gavisiddappa
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812767
|
|
GAVISIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
KOPPAL
|
KN-20-002-009-003/163
(HALAGERI)
|
1520002009NRG23020720220602155
|
02/07/2022
|
Kariyappa
|
1520002009WL007523
|
Kariyappa
|
00652
|
PKGB0010619
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
2854812764
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
KOPPAL
|
KN-20-002-009-003/164
(HALAGERI)
|
1520002009NRG23010720220596327
|
02/07/2022
|
Devakka
|
1520002009WL007368
|
Devakka
|
00652
|
PKGB0010619
|
560
|
560
|
Processed
|
07/07/2022
|
|
2854812699
|
|
DEVAVVA GUDADANUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
KOPPAL
|
KN-20-002-009-003/167
(HALAGERI)
|
1520002009NRG23010720220596541
|
02/07/2022
|
Phakirappa
|
1520002009WL007369
|
Phakirappa
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812798
|
|
PHAKIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
KOPPAL
|
KN-20-002-009-003/177
(HALAGERI)
|
1520002009NRG23010720220596333
|
02/07/2022
|
Fakeeravva
|
1520002009WL007368
|
Fakeeravva
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812826
|
|
FAKIRAVVA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
KOPPAL
|
KN-20-002-009-003/177
(HALAGERI)
|
1520002009NRG23010720220596332
|
02/07/2022
|
Sharannappa
|
1520002009WL007368
|
Sharannappa
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812720
|
|
SHARANAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
KOPPAL
|
KN-20-002-009-003/20
(HALAGERI)
|
1520002009NRG23010720220596337
|
02/07/2022
|
Shreedevi
|
1520002009WL007368
|
Shreedevi
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812628
|
|
SHREEDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
KOPPAL
|
KN-20-002-009-003/201
(HALAGERI)
|
1520002009NRG23020720220602171
|
02/07/2022
|
Devakka
|
1520002009WL007523
|
Devakka
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812648
|
|
DEVAVVA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
KOPPAL
|
KN-20-002-009-003/201
(HALAGERI)
|
1520002009NRG23020720220602170
|
02/07/2022
|
Kanakappa
|
1520002009WL007523
|
Kanakappa
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812705
|
|
KANAKAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
KOPPAL
|
KN-20-002-009-003/211
(HALAGERI)
|
1520002009NRG23010720220596340
|
02/07/2022
|
Devakka
|
1520002009WL007368
|
Devakka
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812693
|
|
DEVAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
KOPPAL
|
KN-20-002-009-003/215
(HALAGERI)
|
1520002009NRG23010720220596344
|
02/07/2022
|
Anasavva
|
1520002009WL007368
|
Anasavva
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812827
|
|
ANASAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
KOPPAL
|
KN-20-002-009-003/221
(HALAGERI)
|
1520002009NRG23020720220602177
|
02/07/2022
|
Ramappa
|
1520002009WL007523
|
Ramappa
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812793
|
|
RAMAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
KOPPAL
|
KN-20-002-009-003/221
(HALAGERI)
|
1520002009NRG23020720220602178
|
02/07/2022
|
Sumitravva
|
1520002009WL007523
|
Sumitravva
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812574
|
|
SUMITRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
KOPPAL
|
KN-20-002-009-003/224
(HALAGERI)
|
1520002009NRG23020720220602180
|
02/07/2022
|
Nagaraja
|
1520002009WL007523
|
Nagaraja
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812750
|
|
NAGARAJ MYAGALAMANI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
159
|
KOPPAL
|
KN-20-002-009-003/224
(HALAGERI)
|
1520002009NRG23020720220602181
|
02/07/2022
|
Sushilavva
|
1520002009WL007523
|
Sushilavva
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812714
|
|
SUSILAVVA HARIJANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
KOPPAL
|
KN-20-002-009-003/230
(HALAGERI)
|
1520002009NRG23020720220602186
|
02/07/2022
|
Devavva
|
1520002009WL007523
|
Devavva
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812728
|
|
DEVAVVA MEGALAMANI HALAGERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
KOPPAL
|
KN-20-002-009-003/234
(HALAGERI)
|
1520002009NRG23020720220602191
|
02/07/2022
|
Lakshmavva
|
1520002009WL007523
|
Lakshmavva
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812569
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
KOPPAL
|
KN-20-002-009-003/234
(HALAGERI)
|
1520002009NRG23020720220602190
|
02/07/2022
|
Marutheppa
|
1520002009WL007523
|
Marutheppa
|
00652
|
PKGB0010619
|
840
|
840
|
Processed
|
07/07/2022
|
|
2854812626
|
|
MARUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
KOPPAL
|
KN-20-002-009-003/237
(HALAGERI)
|
1520002009NRG23020720220602192
|
02/07/2022
|
Somappa
|
1520002009WL007523
|
Somappa
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812722
|
|
HULIGEVVA MYAGALAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
KOPPAL
|
KN-20-002-009-003/241
(HALAGERI)
|
1520002009NRG23020720220602194
|
02/07/2022
|
Hanuamappa
|
1520002009WL007523
|
Hanuamappa
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812774
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
KOPPAL
|
KN-20-002-009-003/243
(HALAGERI)
|
1520002009NRG23020720220602195
|
02/07/2022
|
Fakirappa
|
1520002009WL007523
|
Fakirappa
|
00652
|
PKGB0010619
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
2854812802
|
|
NINGAVVA MYAGALAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
KOPPAL
|
KN-20-002-009-003/246
(HALAGERI)
|
1520002009NRG23010720220596553
|
02/07/2022
|
Devappa
|
1520002009WL007369
|
Devappa
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812719
|
|
DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
KOPPAL
|
KN-20-002-009-003/247
(HALAGERI)
|
1520002009NRG23010720220596554
|
02/07/2022
|
Basavva
|
1520002009WL007369
|
Basavva
|
00652
|
PKGB0010619
|
560
|
560
|
Processed
|
07/07/2022
|
|
2854812718
|
|
BASAVVA NINGAPPA YALABURGA
|
UNION BANK OF INDIA(508500)
|
|
168
|
KOPPAL
|
KN-20-002-009-003/273
(HALAGERI)
|
1520002009NRG23010720220596567
|
02/07/2022
|
Devavva
|
1520002009WL007369
|
Devavva
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812695
|
|
DEVAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
KOPPAL
|
KN-20-002-009-003/277
(HALAGERI)
|
1520002009NRG23010720220596569
|
02/07/2022
|
DEVAKKA
|
1520002009WL007369
|
DEVAKKA
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812662
|
|
DEVAKKA MARAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
KOPPAL
|
KN-20-002-009-003/279
(HALAGERI)
|
1520002009NRG23020720220602199
|
02/07/2022
|
Hanumantappa
|
1520002009WL007523
|
Hanumantappa
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812792
|
|
HANUMAPPA ARER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
KOPPAL
|
KN-20-002-009-003/279
(HALAGERI)
|
1520002009NRG23020720220602200
|
02/07/2022
|
Renavva
|
1520002009WL007523
|
Renavva
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812707
|
|
RENUKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
KOPPAL
|
KN-20-002-009-003/285-A
(HALAGERI)
|
1520002009NRG23010720220596354
|
02/07/2022
|
Devakka
|
1520002009WL007368
|
Devakka
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812716
|
|
DEVAKKA BANAPPANAVARA
|
UNION BANK OF INDIA(508500)
|
|
173
|
KOPPAL
|
KN-20-002-009-003/286-A
(HALAGERI)
|
1520002009NRG23020720220602201
|
02/07/2022
|
Renukavva
|
1520002009WL007523
|
Renukavva
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812711
|
|
RENUKAVVA HANDRAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
KOPPAL
|
KN-20-002-009-003/289
(HALAGERI)
|
1520002009NRG23020720220602203
|
02/07/2022
|
Sujatha
|
1520002009WL007523
|
Sujatha
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812729
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
KOPPAL
|
KN-20-002-009-003/290
(HALAGERI)
|
1520002009NRG23020720220602204
|
02/07/2022
|
Paravva
|
1520002009WL007523
|
Paravva
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812617
|
|
PARAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
KOPPAL
|
KN-20-002-009-003/294
(HALAGERI)
|
1520002009NRG23020720220602207
|
02/07/2022
|
DEVENDRAGOUDA
|
1520002009WL007523
|
DEVENDRAGOUDA
|
00652
|
PKGB0010619
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
2854812770
|
|
DEVENDRAGOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KOPPAL
|
KN-20-002-009-003/294
(HALAGERI)
|
1520002009NRG23020720220602208
|
02/07/2022
|
JYOTI
|
1520002009WL007523
|
JYOTI
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812606
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KOPPAL
|
KN-20-002-009-003/294
(HALAGERI)
|
1520002009NRG23020720220602206
|
02/07/2022
|
Laxmavva
|
1520002009WL007523
|
Laxmavva
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812659
|
|
VEERANAGOWD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
KOPPAL
|
KN-20-002-009-003/294
(HALAGERI)
|
1520002009NRG23020720220602205
|
02/07/2022
|
Laxmavva
|
1520002009WL007523
|
Laxmavva
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812771
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
KOPPAL
|
KN-20-002-009-003/299
(HALAGERI)
|
1520002009NRG23020720220602211
|
02/07/2022
|
Bharamappa
|
1520002009WL007523
|
Bharamappa
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812796
|
|
BHARAMAPPA SO PAVADEPPA TALAKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
KOPPAL
|
KN-20-002-009-003/299
(HALAGERI)
|
1520002009NRG23020720220602212
|
02/07/2022
|
Devakka
|
1520002009WL007523
|
Devakka
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812795
|
|
DEVAKKA .
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
KOPPAL
|
KN-20-002-009-003/30
(HALAGERI)
|
1520002009NRG23010720220596571
|
02/07/2022
|
Savitravva
|
1520002009WL007369
|
Savitravva
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812759
|
|
SAVITRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
KOPPAL
|
KN-20-002-009-003/301
(HALAGERI)
|
1520002009NRG23020720220602215
|
02/07/2022
|
Beebamma
|
1520002009WL007523
|
Beebamma
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812710
|
|
BIBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
KOPPAL
|
KN-20-002-009-003/306
(HALAGERI)
|
1520002009NRG23020720220602218
|
02/07/2022
|
Dyamanayak
|
1520002009WL007523
|
Dyamanayak
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812740
|
|
DYAMAPPA SO GAVISIDDAPPA VALMIKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
KOPPAL
|
KN-20-002-009-003/310
(HALAGERI)
|
1520002009NRG23020720220602223
|
02/07/2022
|
Kotrappa
|
1520002009WL007523
|
Kotrappa
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812696
|
|
KOTRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
KOPPAL
|
KN-20-002-009-003/321
(HALAGERI)
|
1520002009NRG23010720220596369
|
02/07/2022
|
Yallappa
|
1520002009WL007368
|
Yallappa
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812674
|
|
YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
KOPPAL
|
KN-20-002-009-003/33-A
(HALAGERI)
|
1520002009NRG23010720220596374
|
02/07/2022
|
Dyamavva
|
1520002009WL007368
|
Dyamavva
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812768
|
|
DYAMAVVA MAKALE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
KOPPAL
|
KN-20-002-009-003/332
(HALAGERI)
|
1520002009NRG23010720220596576
|
02/07/2022
|
Dyamavva
|
1520002009WL007369
|
Dyamavva
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812784
|
|
DYAMAVVA ABBIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
KOPPAL
|
KN-20-002-009-003/333
(HALAGERI)
|
1520002009NRG23010720220596376
|
02/07/2022
|
Kasturevva
|
1520002009WL007368
|
Kasturevva
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812623
|
|
KASTUREVVA ABBIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
KOPPAL
|
KN-20-002-009-003/334-A
(HALAGERI)
|
1520002009NRG23010720220596578
|
02/07/2022
|
Shekhappa
|
1520002009WL007369
|
Shekhappa
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812760
|
|
SHEKHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
KOPPAL
|
KN-20-002-009-003/334-A
(HALAGERI)
|
1520002009NRG23010720220596577
|
02/07/2022
|
Shyavakka
|
1520002009WL007369
|
Shyavakka
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812575
|
|
SHYAVAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
KOPPAL
|
KN-20-002-009-003/362
(HALAGERI)
|
1520002009NRG23020720220602226
|
02/07/2022
|
Dyamavva
|
1520002009WL007523
|
Dyamavva
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812573
|
|
GUDADAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
KOPPAL
|
KN-20-002-009-003/371
(HALAGERI)
|
1520002009NRG23020720220602231
|
02/07/2022
|
Shanta
|
1520002009WL007523
|
Shanta
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812810
|
|
shanta
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
KOPPAL
|
KN-20-002-009-003/384
(HALAGERI)
|
1520002009NRG23010720220596381
|
02/07/2022
|
Iranna
|
1520002009WL007368
|
Iranna
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812825
|
|
IRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
KOPPAL
|
KN-20-002-009-003/389
(HALAGERI)
|
1520002009NRG23010720220596384
|
02/07/2022
|
Devakka
|
1520002009WL007368
|
Devakka
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812721
|
|
DEVAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
KOPPAL
|
KN-20-002-009-003/393
(HALAGERI)
|
1520002009NRG23020720220602233
|
02/07/2022
|
Galevva
|
1520002009WL007523
|
Galevva
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812801
|
|
GALEVVA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
KOPPAL
|
KN-20-002-009-003/396
(HALAGERI)
|
1520002009NRG23020720220602234
|
02/07/2022
|
Dyamavva
|
1520002009WL007523
|
Dyamavva
|
00652
|
PKGB0010619
|
840
|
840
|
Processed
|
07/07/2022
|
|
2854812780
|
|
DYAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
KOPPAL
|
KN-20-002-009-003/399
(HALAGERI)
|
1520002009NRG23020720220602237
|
02/07/2022
|
Neelavva
|
1520002009WL007523
|
Neelavva
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812570
|
|
NELAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
KOPPAL
|
KN-20-002-009-003/41
(HALAGERI)
|
1520002009NRG23010720220596386
|
02/07/2022
|
Shantavva
|
1520002009WL007368
|
Shantavva
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812701
|
|
SHANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
KOPPAL
|
KN-20-002-009-003/411
(HALAGERI)
|
1520002009NRG23020720220602238
|
02/07/2022
|
Kankappa
|
1520002009WL007523
|
Kankappa
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812698
|
|
KANAKAPPA SO DEVENDRAPPA GINIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
KOPPAL
|
KN-20-002-009-003/416
(HALAGERI)
|
1520002009NRG23020720220602239
|
02/07/2022
|
Dyamappa
|
1520002009WL007523
|
Dyamappa
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812632
|
|
DYAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
KOPPAL
|
KN-20-002-009-003/416
(HALAGERI)
|
1520002009NRG23020720220602240
|
02/07/2022
|
Iravva
|
1520002009WL007523
|
Iravva
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812580
|
|
ERAVVA DYAMAPPA
|
UNION BANK OF INDIA(508500)
|
|
203
|
KOPPAL
|
KN-20-002-009-003/419
(HALAGERI)
|
1520002009NRG23020720220602241
|
02/07/2022
|
Gyanappa
|
1520002009WL007523
|
Gyanappa
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812811
|
|
GYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
KOPPAL
|
KN-20-002-009-003/419
(HALAGERI)
|
1520002009NRG23020720220602242
|
02/07/2022
|
MANJAVVA
|
1520002009WL007523
|
MANJAVVA
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812731
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
KOPPAL
|
KN-20-002-009-003/422
(HALAGERI)
|
1520002009NRG23020720220602245
|
02/07/2022
|
Devakka
|
1520002009WL007523
|
Devakka
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812670
|
|
DEVAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
KOPPAL
|
KN-20-002-009-003/422
(HALAGERI)
|
1520002009NRG23020720220602244
|
02/07/2022
|
Mariyappa
|
1520002009WL007523
|
Mariyappa
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812766
|
|
MARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
KOPPAL
|
KN-20-002-009-003/457
(HALAGERI)
|
1520002009NRG23020720220602249
|
02/07/2022
|
Mahadevi
|
1520002009WL007523
|
Mahadevi
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812822
|
|
MAHADEVI BALAPPA KANDRI
|
UNION BANK OF INDIA(508500)
|
|
208
|
KOPPAL
|
KN-20-002-009-003/46
(HALAGERI)
|
1520002009NRG23010720220596400
|
02/07/2022
|
Hucchirappa
|
1520002009WL007368
|
Hucchirappa
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812785
|
|
HUCHEERAPPA TIMMAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
KOPPAL
|
KN-20-002-009-003/46
(HALAGERI)
|
1520002009NRG23010720220596401
|
02/07/2022
|
SHARANAVVA
|
1520002009WL007368
|
SHARANAVVA
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812807
|
|
SHARANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
KOPPAL
|
KN-20-002-009-003/472
(HALAGERI)
|
1520002009NRG23020720220602250
|
02/07/2022
|
Revanappa
|
1520002009WL007523
|
Revanappa
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812709
|
|
RAMANNA URF RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
KOPPAL
|
KN-20-002-009-003/481
(HALAGERI)
|
1520002009NRG23020720220602253
|
02/07/2022
|
Neelavva
|
1520002009WL007523
|
Neelavva
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812568
|
|
NEELAVVA SHANKRAPPA TALAKAL
|
UNION BANK OF INDIA(508500)
|
|
212
|
KOPPAL
|
KN-20-002-009-003/481
(HALAGERI)
|
1520002009NRG23020720220602252
|
02/07/2022
|
SHANKRAPPA
|
1520002009WL007523
|
SHANKRAPPA
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812791
|
|
SHANKRAPPA TALAKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
KOPPAL
|
KN-20-002-009-003/482
(HALAGERI)
|
1520002009NRG23020720220602254
|
02/07/2022
|
Devavva
|
1520002009WL007523
|
Devavva
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812816
|
|
DEVAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
KOPPAL
|
KN-20-002-009-003/482
(HALAGERI)
|
1520002009NRG23020720220602255
|
02/07/2022
|
Paravva
|
1520002009WL007523
|
Paravva
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812735
|
|
PARAVVA WO DURAGAPPA HARAJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
KOPPAL
|
KN-20-002-009-003/484
(HALAGERI)
|
1520002009NRG23010720220596593
|
02/07/2022
|
RENUKA
|
1520002009WL007369
|
RENUKA
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812603
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
KOPPAL
|
KN-20-002-009-003/484
(HALAGERI)
|
1520002009NRG23010720220596592
|
02/07/2022
|
Venkatesh
|
1520002009WL007369
|
Venkatesh
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812700
|
|
MR VENKANNA VALMIKI
|
STATE BANK OF INDIA(508548)
|
|
217
|
KOPPAL
|
KN-20-002-009-003/491
(HALAGERI)
|
1520002009NRG23020720220602257
|
02/07/2022
|
Durgavva
|
1520002009WL007523
|
Durgavva
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812571
|
|
DURUGAVVA DODMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
KOPPAL
|
KN-20-002-009-003/491
(HALAGERI)
|
1520002009NRG23020720220602256
|
02/07/2022
|
Hulagappa
|
1520002009WL007523
|
Hulagappa
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812646
|
|
HULAGAPPA SO BHARAMAPPA DODAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
KOPPAL
|
KN-20-002-009-003/501
(HALAGERI)
|
1520002009NRG23010720220596414
|
02/07/2022
|
Shantavva
|
1520002009WL007368
|
Shantavva
|
00652
|
PKGB0010619
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
2854812776
|
|
SHANTHAVVA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
KOPPAL
|
KN-20-002-009-003/508
(HALAGERI)
|
1520002009NRG23020720220602261
|
02/07/2022
|
Galevva
|
1520002009WL007523
|
Galevva
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812656
|
|
GALEVVA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
KOPPAL
|
KN-20-002-009-003/508
(HALAGERI)
|
1520002009NRG23020720220602260
|
02/07/2022
|
Hussinappa
|
1520002009WL007523
|
Hussinappa
|
00652
|
PKGB0010619
|
560
|
560
|
Processed
|
07/07/2022
|
|
2854812786
|
|
HUSAENAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
KOPPAL
|
KN-20-002-009-003/519
(HALAGERI)
|
1520002009NRG23010720220596597
|
02/07/2022
|
Chennamma
|
1520002009WL007369
|
Chennamma
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812747
|
|
CHINNAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KOPPAL
|
KN-20-002-009-003/527
(HALAGERI)
|
1520002009NRG23010720220596271
|
02/07/2022
|
Girijamma
|
1520002009WL007367
|
Girijamma
|
00652
|
PKGB0010619
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2854812596
|
|
GIRIJAMMA WO SUCHCHIRAPPA MORAGERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
KOPPAL
|
KN-20-002-009-003/527
(HALAGERI)
|
1520002009NRG23010720220596270
|
02/07/2022
|
Huccirappa
|
1520002009WL007367
|
Huccirappa
|
00652
|
PKGB0010619
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2854812706
|
|
HUCHCHIRAPPA MORAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
KOPPAL
|
KN-20-002-009-003/53
(HALAGERI)
|
1520002009NRG23020720220602267
|
02/07/2022
|
Mallappa
|
1520002009WL007523
|
Mallappa
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812589
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
KOPPAL
|
KN-20-002-009-003/537
(HALAGERI)
|
1520002009NRG23020720220602270
|
02/07/2022
|
Mahesh
|
1520002009WL007523
|
Mahesh
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812804
|
|
DEVAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
KOPPAL
|
KN-20-002-009-003/537
(HALAGERI)
|
1520002009NRG23020720220602269
|
02/07/2022
|
Sharanappagouda
|
1520002009WL007523
|
Sharanappagouda
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812803
|
|
MR SHARANAPPA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
228
|
KOPPAL
|
KN-20-002-009-003/553
(HALAGERI)
|
1520002009NRG23010720220596604
|
02/07/2022
|
Jayashree
|
1520002009WL007369
|
Jayashree
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812582
|
|
JAYASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
KOPPAL
|
KN-20-002-009-003/553
(HALAGERI)
|
1520002009NRG23010720220596603
|
02/07/2022
|
Kotrappa
|
1520002009WL007369
|
Kotrappa
|
00652
|
PKGB0010619
|
1120
|
1120
|
Processed
|
07/07/2022
|
|
2854812758
|
|
KOTRESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
KOPPAL
|
KN-20-002-009-003/558
(HALAGERI)
|
1520002009NRG23010720220596605
|
02/07/2022
|
Paravva
|
1520002009WL007369
|
Paravva
|
00652
|
PKGB0010619
|
560
|
560
|
Processed
|
07/07/2022
|
|
2854812781
|
|
PARVATEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
KOPPAL
|
KN-20-002-009-003/559
(HALAGERI)
|
1520002009NRG23010720220596606
|
02/07/2022
|
VIRUPAKSHAPPA
|
1520002009WL007369
|
VIRUPAKSHAPPA
|
00652
|
PKGB0010619
|
280
|
280
|
Processed
|
07/07/2022
|
|
2854812736
|
|
VIRUPAKSHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
KOPPAL
|
KN-20-002-009-003/575
(HALAGERI)
|
1520002009NRG23010720220596426
|
02/07/2022
|
SARASVATI
|
1520002009WL007368
|
SARASVATI
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812609
|
|
SARASWATHI GAVISIDDAPP BADIGER
|
UNION BANK OF INDIA(508500)
|
|
233
|
KOPPAL
|
KN-20-002-009-003/594-A
(HALAGERI)
|
1520002009NRG23010720220596609
|
02/07/2022
|
Dyamavva
|
1520002009WL007369
|
Dyamavva
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812658
|
|
DYAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
KOPPAL
|
KN-20-002-009-003/594-A
(HALAGERI)
|
1520002009NRG23010720220596610
|
02/07/2022
|
Ngaraja
|
1520002009WL007369
|
Ngaraja
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812769
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
KOPPAL
|
KN-20-002-009-003/594-A
(HALAGERI)
|
1520002009NRG23010720220596611
|
02/07/2022
|
Siddavva
|
1520002009WL007369
|
Siddavva
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812665
|
|
SIDDAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
KOPPAL
|
KN-20-002-009-003/601
(HALAGERI)
|
1520002009NRG23020720220602276
|
02/07/2022
|
Maruti
|
1520002009WL007523
|
Maruti
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812607
|
|
MARUTESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
KOPPAL
|
KN-20-002-009-003/611-A
(HALAGERI)
|
1520002009NRG23020720220602278
|
02/07/2022
|
Mamataja
|
1520002009WL007523
|
Mamataja
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812576
|
|
MUMATAJ ALLASAB NADHAF
|
UNION BANK OF INDIA(508500)
|
|
238
|
KOPPAL
|
KN-20-002-009-003/665
(HALAGERI)
|
1520002009NRG23020720220602280
|
02/07/2022
|
Tayavva
|
1520002009WL007523
|
Tayavva
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812715
|
|
TAYAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
239
|
KOPPAL
|
KN-20-002-009-003/673
(HALAGERI)
|
1520002009NRG23010720220596450
|
02/07/2022
|
Kariyappa
|
1520002009WL007368
|
Kariyappa
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812636
|
|
KARIIYAPPA HALLIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
240
|
KOPPAL
|
KN-20-002-009-003/694-A
(HALAGERI)
|
1520002009NRG23020720220602288
|
02/07/2022
|
Dyamappa
|
1520002009WL007523
|
Dyamappa
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812688
|
|
DYAMAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
241
|
KOPPAL
|
KN-20-002-009-003/694-A
(HALAGERI)
|
1520002009NRG23020720220602289
|
02/07/2022
|
Dyamavva
|
1520002009WL007523
|
Dyamavva
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812738
|
|
DYAMAVVA WO DYAMAPPA MYGALAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
242
|
KOPPAL
|
KN-20-002-009-003/696-A
(HALAGERI)
|
1520002009NRG23020720220602290
|
02/07/2022
|
Mudiyappa
|
1520002009WL007523
|
Mudiyappa
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812650
|
|
MUDIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
243
|
KOPPAL
|
KN-20-002-009-003/70
(HALAGERI)
|
1520002009NRG23010720220596616
|
02/07/2022
|
Annapoorna
|
1520002009WL007369
|
Annapoorna
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812601
|
|
ANNAPURNA
|
GENERAL POST OFFICE(607245)
|
|
244
|
KOPPAL
|
KN-20-002-009-003/70
(HALAGERI)
|
1520002009NRG23010720220596615
|
02/07/2022
|
Susamma
|
1520002009WL007369
|
Susamma
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812757
|
|
SUSHILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
245
|
KOPPAL
|
KN-20-002-009-003/73-A
(HALAGERI)
|
1520002009NRG23020720220602294
|
02/07/2022
|
Sharanavva
|
1520002009WL007523
|
Sharanavva
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812813
|
|
SHARANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
246
|
KOPPAL
|
KN-20-002-009-003/732-A
(HALAGERI)
|
1520002009NRG23020720220602296
|
02/07/2022
|
Basavaraj
|
1520002009WL007523
|
Basavaraj
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812590
|
|
BASAVARAJ SO HANUMAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
247
|
KOPPAL
|
KN-20-002-009-003/732-A
(HALAGERI)
|
1520002009NRG23020720220602297
|
02/07/2022
|
Lakshmavva
|
1520002009WL007523
|
Lakshmavva
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812593
|
|
LAXMAVVA WO BASAVARAJA RO HALGERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
248
|
KOPPAL
|
KN-20-002-009-003/735-A
(HALAGERI)
|
1520002009NRG23010720220596620
|
02/07/2022
|
Basappa
|
1520002009WL007369
|
Basappa
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812602
|
|
BASAPPA SO HANUMAPPA TALVAR RO HALGERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
249
|
KOPPAL
|
KN-20-002-009-003/735-A
(HALAGERI)
|
1520002009NRG23010720220596621
|
02/07/2022
|
Shivamma
|
1520002009WL007369
|
Shivamma
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812815
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
250
|
KOPPAL
|
KN-20-002-009-003/74-A
(HALAGERI)
|
1520002009NRG23010720220596622
|
02/07/2022
|
Devappa
|
1520002009WL007369
|
Devappa
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812624
|
|
DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
251
|
KOPPAL
|
KN-20-002-009-003/74-A
(HALAGERI)
|
1520002009NRG23010720220596623
|
02/07/2022
|
Geetavva
|
1520002009WL007369
|
Geetavva
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812608
|
|
GEETAVVA WO DEVAPPA ABBIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
252
|
KOPPAL
|
KN-20-002-009-003/742-A
(HALAGERI)
|
1520002009NRG23010720220596456
|
02/07/2022
|
Manjula
|
1520002009WL007368
|
Manjula
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812664
|
|
MANJULA MALLAPPA ULLAGADDI
|
UNION BANK OF INDIA(508500)
|
|
253
|
KOPPAL
|
KN-20-002-009-003/744
(HALAGERI)
|
1520002009NRG23010720220596457
|
02/07/2022
|
Dyamappa
|
1520002009WL007368
|
Dyamappa
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812708
|
|
DYAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
254
|
KOPPAL
|
KN-20-002-009-003/76
(HALAGERI)
|
1520002009NRG23010720220596628
|
02/07/2022
|
Balappa
|
1520002009WL007369
|
Balappa
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812649
|
|
BALAPPA TALABAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
255
|
KOPPAL
|
KN-20-002-009-003/80
(HALAGERI)
|
1520002009NRG23020720220602304
|
02/07/2022
|
Gangavva
|
1520002009WL007523
|
Gangavva
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812790
|
|
GANGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
256
|
KOPPAL
|
KN-20-002-009-003/80
(HALAGERI)
|
1520002009NRG23020720220602303
|
02/07/2022
|
Ramanna
|
1520002009WL007523
|
Ramanna
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812704
|
|
RAMANNA DEVAPPA GUNNALI
|
UNION BANK OF INDIA(508500)
|
|
257
|
KOPPAL
|
KN-20-002-009-003/883
(HALAGERI)
|
1520002009NRG23020720220602314
|
02/07/2022
|
Akkamma
|
1520002009WL007523
|
Akkamma
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812749
|
|
AKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
258
|
KOPPAL
|
KN-20-002-009-003/9
(HALAGERI)
|
1520002009NRG23020720220602320
|
02/07/2022
|
Halamma
|
1520002009WL007523
|
Halamma
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812597
|
|
HALAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
259
|
KOPPAL
|
KN-20-002-009-003/912-A
(HALAGERI)
|
1520002009NRG23010720220596472
|
02/07/2022
|
Devappa
|
1520002009WL007368
|
Devappa
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812723
|
|
DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
260
|
KOPPAL
|
KN-20-002-009-003/912-A
(HALAGERI)
|
1520002009NRG23010720220596473
|
02/07/2022
|
Gyanavva
|
1520002009WL007368
|
Gyanavva
|
00652
|
PKGB0010619
|
280
|
280
|
Processed
|
07/07/2022
|
|
2854812724
|
|
GYANAVVA WO DEVAPPA NAGARALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
261
|
KOPPAL
|
KN-20-002-009-003/92
(HALAGERI)
|
1520002009NRG23010720220596643
|
02/07/2022
|
Irappa
|
1520002009WL007369
|
Irappa
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812817
|
|
IRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
262
|
KOPPAL
|
KN-20-002-009-003/92
(HALAGERI)
|
1520002009NRG23010720220596644
|
02/07/2022
|
Sharanavva
|
1520002009WL007369
|
Sharanavva
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812595
|
|
SHARANAVVA IRAPPA HALLIKERI
|
UNION BANK OF INDIA(508500)
|
|
263
|
KOPPAL
|
KN-20-002-009-003/925
(HALAGERI)
|
1520002009NRG23010720220596476
|
02/07/2022
|
Chanamma
|
1520002009WL007368
|
Chanamma
|
00652
|
PKGB0010619
|
840
|
840
|
Processed
|
07/07/2022
|
|
2854812806
|
|
CHANNAMMA NAGARALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
264
|
KOPPAL
|
KN-20-002-009-003/933
(HALAGERI)
|
1520002009NRG23020720220602325
|
02/07/2022
|
Basamma
|
1520002009WL007523
|
Basamma
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812673
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
265
|
KOPPAL
|
KN-20-002-009-003/950-A
(HALAGERI)
|
1520002009NRG23020720220602329
|
02/07/2022
|
Akkavva
|
1520002009WL007523
|
Akkavva
|
00652
|
PKGB0010619
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812578
|
|
AKKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
266
|
KOPPAL
|
KN-20-002-009-003/950-A
(HALAGERI)
|
1520002009NRG23020720220602330
|
02/07/2022
|
Dyamappa
|
1520002009WL007523
|
Dyamappa
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812732
|
|
DYAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
267
|
KOPPAL
|
KN-20-002-009-003/955
(HALAGERI)
|
1520002009NRG23010720220596487
|
02/07/2022
|
Shreedevi
|
1520002009WL007368
|
Shreedevi
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812634
|
|
SRIDEVI BARKERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
268
|
KOPPAL
|
KN-20-002-009-003/955
(HALAGERI)
|
1520002009NRG23010720220596486
|
02/07/2022
|
Tabbavva baramappa barakera
|
1520002009WL007368
|
Tabbavva baramappa barakera
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812809
|
|
TABBAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
269
|
KOPPAL
|
KN-20-002-009-003/957
(HALAGERI)
|
1520002009NRG23010720220596489
|
02/07/2022
|
Basavva
|
1520002009WL007368
|
Basavva
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812814
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
270
|
KOPPAL
|
KN-20-002-009-003/957
(HALAGERI)
|
1520002009NRG23010720220596488
|
02/07/2022
|
Umesh Sharanappa Madivala
|
1520002009WL007368
|
Umesh Sharanappa Madivala
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812555
|
|
UMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
271
|
KOPPAL
|
KN-20-002-009-003/967-A
(HALAGERI)
|
1520002009NRG23010720220596651
|
02/07/2022
|
Huligemma
|
1520002009WL007369
|
Huligemma
|
00652
|
PKGB0010619
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812824
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
377300
|
377300
|
|
|
|
|
|
|
|
|
272
|
KOPPAL
|
KN-20-002-009-003/157
(HALAGERI)
|
1520002009NRG23010720220596533
|
02/07/2022
|
Devakka
|
1520002009WL007369
|
Devakka
|
00652
|
PKGB0010887
|
1680
|
1680
|
Processed
|
07/07/2022
|
|
2854812678
|
|
DEVAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
273
|
KOPPAL
|
KN-20-002-009-001/635
(HALAGERI)
|
1520002009NRG23010720220598987
|
02/07/2022
|
Shankramma
|
1520002009WL007409
|
Shankramma
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2854812663
|
|
SHANKRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
415660
|
415660
|
|
|
|
|
|
|
|