|
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
|
HOSPET
|
KN-05-004-007-056/357
()
|
1505004007NRG24280420230153413
|
28/04/2023
|
K R Shivaraja
|
1505004007WL002711
|
K R Shivaraja
|
00225
|
KARB0000387
|
795
|
795
|
Processed
|
20/05/2023
|
|
1748474592
|
|
K R SHIVARAJ
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
2
|
HOSPET
|
KN-05-004-007-056/1505
()
|
1505004007NRG24280420230152998
|
28/04/2023
|
N GADILINGAPPA
|
1505004007WL002710
|
N GADILINGAPPA
|
00225
|
KARB0000445
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1748474534
|
|
N GADILINGAPPA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
HOSPET
|
KN-05-004-007-056/1760
()
|
1505004007NRG24280420230153346
|
28/04/2023
|
BHOVI CHAITRA
|
1505004007WL002711
|
BHOVI CHAITRA
|
00225
|
KARB0000445
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1748474609
|
|
BHOVI CHAITRA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
HOSPET
|
KN-05-004-007-056/1937
()
|
1505004007NRG24280420230153093
|
28/04/2023
|
Dodda Mareppa Gujjal
|
1505004007WL002710
|
Dodda Mareppa Gujjal
|
00225
|
KARB0000445
|
264
|
264
|
Processed
|
20/05/2023
|
|
1748474605
|
|
DODDA MAREPPA GUJJALA
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
5
|
HOSPET
|
KN-05-004-007-056/212
()
|
1505004007NRG24280420230153371
|
28/04/2023
|
Chaluvadi Hulugappa
|
1505004007WL002711
|
Chaluvadi Hulugappa
|
00225
|
KARB0000445
|
1597
|
1597
|
Processed
|
20/05/2023
|
|
1748474540
|
|
CHALAVADI GANGAMMA
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
6
|
HOSPET
|
KN-05-004-007-056/302
()
|
1505004007NRG24280420230153405
|
28/04/2023
|
Gaanigara Siddappa
|
1505004007WL002711
|
Gaanigara Siddappa
|
00225
|
KARB0000445
|
1591
|
1591
|
Processed
|
20/05/2023
|
|
1748474615
|
|
MR G SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSPET
|
KN-05-004-007-056/502
()
|
1505004007NRG24280420230153434
|
28/04/2023
|
V Eranna
|
1505004007WL002711
|
V Eranna
|
00225
|
KARB0000445
|
789
|
789
|
Processed
|
20/05/2023
|
|
1748474603
|
|
V ERANNA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
HOSPET
|
KN-05-004-007-056/818
()
|
1505004007NRG24280420230153265
|
28/04/2023
|
K SHARANAPPA
|
1505004007WL002710
|
K SHARANAPPA
|
00225
|
KARB0000445
|
264
|
264
|
Processed
|
20/05/2023
|
|
1748474606
|
|
KORAVARA SHARANAPPA
|
CANARA BANK(508532)
|
|
9
|
HOSPET
|
KN-05-004-007-056/818
()
|
1505004007NRG24280420230153263
|
28/04/2023
|
KORAVARA DODDBASAPPA
|
1505004007WL002710
|
KORAVARA DODDBASAPPA
|
00225
|
KARB0000445
|
264
|
264
|
Processed
|
20/05/2023
|
|
1748474608
|
|
DODDA BASAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
HOSPET
|
KN-05-004-007-056/818
()
|
1505004007NRG24280420230153266
|
28/04/2023
|
KORAVARA UMESHA
|
1505004007WL002710
|
KORAVARA UMESHA
|
00225
|
KARB0000445
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1748474604
|
|
KORAVARA UMESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HOSPET
|
KN-05-004-007-056/824
()
|
1505004007NRG24280420230153269
|
28/04/2023
|
Nayakara Bheerappa
|
1505004007WL002710
|
Nayakara Bheerappa
|
00225
|
KARB0000445
|
528
|
528
|
Processed
|
20/05/2023
|
|
1748474610
|
|
NAYAKARA BHEERAPPA
|
KARNATAKA BANK LTD(607270)
|
|
12
|
HOSPET
|
KN-05-004-007-056/875
()
|
1505004007NRG24280420230153458
|
28/04/2023
|
VENKATESHA
|
1505004007WL002711
|
VENKATESHA
|
00225
|
KARB0000445
|
1577
|
1577
|
Processed
|
20/05/2023
|
|
1748474516
|
|
V VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
HOSPET
|
KN-05-004-007-056/896
()
|
1505004007NRG24280420230153464
|
28/04/2023
|
DYAVANNA V
|
1505004007WL002711
|
DYAVANNA V
|
00225
|
KARB0000445
|
789
|
789
|
Processed
|
20/05/2023
|
|
1748474607
|
|
DAYVANNA V
|
KARNATAKA BANK LTD(607270)
|
|
14
|
HOSPET
|
KN-05-004-007-056/896
()
|
1505004007NRG24280420230153465
|
28/04/2023
|
LOKESH V
|
1505004007WL002711
|
LOKESH V
|
00225
|
KARB0000445
|
526
|
526
|
Processed
|
20/05/2023
|
|
1748474541
|
|
MR V LOKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13205
|
13205
|
|
|
|
|
|
|
|
|
15
|
HOSPET
|
KN-05-004-007-056/122
()
|
1505004007NRG24280420230153315
|
28/04/2023
|
SADASHIVA
|
1505004007WL002711
|
SADASHIVA
|
00415
|
SBIN0013213
|
795
|
795
|
Processed
|
20/05/2023
|
|
1748474527
|
|
MR SADAASHIVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
16
|
HOSPET
|
KN-05-004-007-056/2139
()
|
1505004007NRG24280420230153373
|
28/04/2023
|
KABBERU SHIVAPPA
|
1505004007WL002711
|
KABBERU SHIVAPPA
|
00415
|
SBIN0017862
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1748474590
|
|
SHIVAPPA KABBERU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
HOSPET
|
KN-05-004-007-056/109
()
|
1505004007NRG24280420230153297
|
28/04/2023
|
KORI SUNIL KUMAR
|
1505004007WL002711
|
KORI SUNIL KUMAR
|
00415
|
SBIN0040118
|
1591
|
1591
|
Processed
|
20/05/2023
|
|
1748474591
|
|
MR KORI SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
HOSPET
|
KN-05-004-007-056/109
()
|
1505004007NRG24280420230153296
|
28/04/2023
|
S VEERESH
|
1505004007WL002711
|
S VEERESH
|
00415
|
SBIN0040118
|
1591
|
1591
|
Processed
|
20/05/2023
|
|
1748474589
|
|
VEERESH SO SHANUMAKHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
HOSPET
|
KN-05-004-007-056/1124
()
|
1505004007NRG24280420230153305
|
28/04/2023
|
RUDRAPPA V
|
1505004007WL002711
|
RUDRAPPA V
|
00415
|
SBIN0040118
|
265
|
265
|
Processed
|
20/05/2023
|
|
1748474535
|
|
MR RUDRAPPA V
|
STATE BANK OF INDIA(508548)
|
|
20
|
HOSPET
|
KN-05-004-007-056/1202
()
|
1505004007NRG24280420230153314
|
28/04/2023
|
Naseen Banu
|
1505004007WL002711
|
Naseen Banu
|
00415
|
SBIN0040118
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748474548
|
|
NASEEM BANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
HOSPET
|
KN-05-004-007-056/1202
()
|
1505004007NRG24280420230153313
|
28/04/2023
|
Rajasab
|
1505004007WL002711
|
Rajasab
|
00415
|
SBIN0040118
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748474547
|
|
RAJASAB N M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
HOSPET
|
KN-05-004-007-056/2082
()
|
1505004007NRG24280420230153116
|
28/04/2023
|
GUJJALA VIRUPANNA
|
1505004007WL002710
|
GUJJALA VIRUPANNA
|
00415
|
SBIN0040118
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1748474594
|
|
GUJJALA VIRUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
HOSPET
|
KN-05-004-007-056/2082
()
|
1505004007NRG24280420230153117
|
28/04/2023
|
HEMAVATHI
|
1505004007WL002710
|
HEMAVATHI
|
00415
|
SBIN0040118
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1748474595
|
|
HEMAVATHI WO VIRUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
HOSPET
|
KN-05-004-007-056/2106
()
|
1505004007NRG24280420230153367
|
28/04/2023
|
KABBERU SAVITRAMMA
|
1505004007WL002711
|
KABBERU SAVITRAMMA
|
00415
|
SBIN0040118
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1748474598
|
|
KABBERU SAVITRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
HOSPET
|
KN-05-004-007-056/2106
()
|
1505004007NRG24280420230153366
|
28/04/2023
|
KABBERU SOMAPPA
|
1505004007WL002711
|
KABBERU SOMAPPA
|
00415
|
SBIN0040118
|
1591
|
1591
|
Processed
|
20/05/2023
|
|
1748474599
|
|
SOMAPPA KABBER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
HOSPET
|
KN-05-004-007-056/211
()
|
1505004007NRG24280420230153370
|
28/04/2023
|
C RAJASHEKAR
|
1505004007WL002711
|
C RAJASHEKAR
|
00415
|
SBIN0040118
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1748474612
|
|
MR C RAJASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
HOSPET
|
KN-05-004-007-056/2139
()
|
1505004007NRG24280420230153374
|
28/04/2023
|
KABBERU NAGAMMA
|
1505004007WL002711
|
KABBERU NAGAMMA
|
00415
|
SBIN0040118
|
1591
|
1591
|
Processed
|
20/05/2023
|
|
1748474600
|
|
KABBERU NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HOSPET
|
KN-05-004-007-056/2175
()
|
1505004007NRG24280420230153382
|
28/04/2023
|
MANIKANTA C
|
1505004007WL002711
|
MANIKANTA C
|
00415
|
SBIN0040118
|
1597
|
1597
|
Processed
|
20/05/2023
|
|
1748474613
|
|
MR MANIKANTA C
|
STATE BANK OF INDIA(508548)
|
|
29
|
HOSPET
|
KN-05-004-007-056/2259
()
|
1505004007NRG24280420230153397
|
28/04/2023
|
Mabu Sab
|
1505004007WL002711
|
Mabu Sab
|
00415
|
SBIN0040118
|
1577
|
1577
|
Processed
|
20/05/2023
|
|
1748474553
|
|
MR MABU SAB BAKSHI SAB
|
STATE BANK OF INDIA(508548)
|
|
30
|
HOSPET
|
KN-05-004-007-056/2425
()
|
1505004007NRG24280420230153401
|
28/04/2023
|
Bhovi Padmavathi
|
1505004007WL002711
|
Bhovi Padmavathi
|
00415
|
SBIN0040118
|
1577
|
1577
|
Processed
|
20/05/2023
|
|
1748474596
|
|
Bhovi Padmavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
HOSPET
|
KN-05-004-007-056/391
()
|
1505004007NRG24280420230153416
|
28/04/2023
|
Mahammed Hussain
|
1505004007WL002711
|
Mahammed Hussain
|
00415
|
SBIN0040118
|
1052
|
1052
|
Processed
|
20/05/2023
|
|
1748474588
|
|
MR MAHAMMED HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
HOSPET
|
KN-05-004-007-056/502
()
|
1505004007NRG24280420230153433
|
28/04/2023
|
V.LAXMI
|
1505004007WL002711
|
V.LAXMI
|
00415
|
SBIN0040118
|
1052
|
1052
|
Processed
|
20/05/2023
|
|
1748474593
|
|
LAXMIDEVI V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
HOSPET
|
KN-05-004-007-056/718
()
|
1505004007NRG24280420230153435
|
28/04/2023
|
RAVICHANDRA
|
1505004007WL002711
|
RAVICHANDRA
|
00415
|
SBIN0040118
|
795
|
795
|
Processed
|
20/05/2023
|
|
1748474517
|
|
MR RAVICHANDRA ERAPPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HOSPET
|
KN-05-004-007-056/835
()
|
1505004007NRG24280420230153274
|
28/04/2023
|
SARAI JADEPPA
|
1505004007WL002710
|
SARAI JADEPPA
|
00415
|
SBIN0040118
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1748474601
|
|
MR SARAI JADAPPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
HOSPET
|
KN-05-004-007-056/856
()
|
1505004007NRG24280420230153452
|
28/04/2023
|
Cheluvadi Yogesh
|
1505004007WL002711
|
Cheluvadi Yogesh
|
00415
|
SBIN0040118
|
1577
|
1577
|
Processed
|
20/05/2023
|
|
1748474614
|
|
CHALUVADHI YOGISH
|
BANK OF BARODA(606985)
|
|
36
|
HOSPET
|
KN-05-004-007-056/856
()
|
1505004007NRG24280420230153453
|
28/04/2023
|
Mallik C
|
1505004007WL002711
|
Mallik C
|
00415
|
SBIN0040118
|
1577
|
1577
|
Processed
|
20/05/2023
|
|
1748474611
|
|
MR C MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
HOSPET
|
KN-05-004-007-056/903
()
|
1505004007NRG24280420230153281
|
28/04/2023
|
Nayakara Bheerappa
|
1505004007WL002710
|
Nayakara Bheerappa
|
00415
|
SBIN0040118
|
792
|
792
|
Processed
|
20/05/2023
|
|
1748474602
|
|
MR NAYAKARA BHIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
HOSPET
|
KN-05-004-007-056/936
()
|
1505004007NRG24280420230153471
|
28/04/2023
|
LILAVATHI
|
1505004007WL002711
|
LILAVATHI
|
00415
|
SBIN0040118
|
1597
|
1597
|
Processed
|
20/05/2023
|
|
1748474597
|
|
LILAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30916
|
30916
|
|
|
|
|
|
|
|
|
39
|
HOSPET
|
KN-05-004-007-056/302
()
|
1505004007NRG24280420230153406
|
28/04/2023
|
SHARANAPPA G
|
1505004007WL002711
|
SHARANAPPA G
|
00415
|
SBIN0040558
|
1591
|
1591
|
Processed
|
20/05/2023
|
|
1748474554
|
|
GANIGARA SHARANAPPA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1591
|
1591
|
|
|
|
|
|
|
|
|
40
|
HOSPET
|
KN-05-004-007-056/425
()
|
1505004007NRG24280420230153423
|
28/04/2023
|
JAGADAMBA
|
1505004007WL002711
|
JAGADAMBA
|
00522
|
CNRB000PGB1
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
1748474453
|
|
V THAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
HOSPET
|
KN-05-004-007-056/873
()
|
1505004007NRG24280420230153456
|
28/04/2023
|
Vaddara Lakshmi
|
1505004007WL002711
|
Vaddara Lakshmi
|
00522
|
CNRB000PGB1
|
1577
|
1577
|
Processed
|
20/05/2023
|
|
1748474423
|
|
LAKSHMI V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
HOSPET
|
KN-05-004-007-056/892
()
|
1505004007NRG24280420230153461
|
28/04/2023
|
bavikatte sanna basamma
|
1505004007WL002711
|
bavikatte sanna basamma
|
00522
|
CNRB000PGB1
|
1577
|
1577
|
Processed
|
20/05/2023
|
|
1748474477
|
|
MANJULAMMA BAVIKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
HOSPET
|
KN-05-004-007-056/892
()
|
1505004007NRG24280420230153462
|
28/04/2023
|
bavikatte sanna basamma
|
1505004007WL002711
|
bavikatte sanna basamma
|
00522
|
CNRB000PGB1
|
1577
|
1577
|
Processed
|
20/05/2023
|
|
1748474478
|
|
S SURESHA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6045
|
6045
|
|
|
|
|
|
|
|
|
44
|
HOSPET
|
KN-05-004-007-056/1760
()
|
1505004007NRG24280420230153345
|
28/04/2023
|
LAKSHMI
|
1505004007WL002711
|
LAKSHMI
|
00652
|
PKGB0010552
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1748474504
|
|
LAKSHMI WO NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
45
|
HOSPET
|
KN-05-004-007-056/1020
()
|
1505004007NRG24280420230153293
|
28/04/2023
|
GANGADHAR U
|
1505004007WL002711
|
GANGADHAR U
|
00652
|
PKGB0010592
|
264
|
264
|
Processed
|
20/05/2023
|
|
1748474476
|
|
GANGADHAR U
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
HOSPET
|
KN-05-004-007-056/1020
()
|
1505004007NRG24280420230153294
|
28/04/2023
|
GANGAMMA
|
1505004007WL002711
|
GANGAMMA
|
00652
|
PKGB0010592
|
264
|
264
|
Processed
|
20/05/2023
|
|
1748474491
|
|
UPPAR GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
HOSPET
|
KN-05-004-007-056/1023
()
|
1505004007NRG24280420230152898
|
28/04/2023
|
GOURAMMA GUJJAL
|
1505004007WL002710
|
GOURAMMA GUJJAL
|
00652
|
PKGB0010592
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748474406
|
|
GOURAMMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
HOSPET
|
KN-05-004-007-056/109
()
|
1505004007NRG24280420230153295
|
28/04/2023
|
SULEKAL RATNAMMA
|
1505004007WL002711
|
SULEKAL RATNAMMA
|
00652
|
PKGB0010592
|
1591
|
1591
|
Processed
|
20/05/2023
|
|
1748474422
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
HOSPET
|
KN-05-004-007-056/1095
()
|
1505004007NRG24280420230153299
|
28/04/2023
|
Huligamma
|
1505004007WL002711
|
Huligamma
|
00652
|
PKGB0010592
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748474468
|
|
HULIGAMMA WO VEERESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
HOSPET
|
KN-05-004-007-056/1095
()
|
1505004007NRG24280420230153300
|
28/04/2023
|
Vaddamma Vadra
|
1505004007WL002711
|
Vaddamma Vadra
|
00652
|
PKGB0010592
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748474415
|
|
VADDAMMA VADRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
HOSPET
|
KN-05-004-007-056/1095
()
|
1505004007NRG24280420230153298
|
28/04/2023
|
Veeresh Vaddara
|
1505004007WL002711
|
Veeresh Vaddara
|
00652
|
PKGB0010592
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748474467
|
|
VEERESHA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
HOSPET
|
KN-05-004-007-056/110
()
|
1505004007NRG24280420230153301
|
28/04/2023
|
Badiger Veerupamma
|
1505004007WL002711
|
Badiger Veerupamma
|
00652
|
PKGB0010592
|
1591
|
1591
|
Processed
|
20/05/2023
|
|
1748474402
|
|
VIRUPAKSHAMMA BADAIGERU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
HOSPET
|
KN-05-004-007-056/110
()
|
1505004007NRG24280420230153303
|
28/04/2023
|
Shankrachari BADIGERU
|
1505004007WL002711
|
Shankrachari BADIGERU
|
00652
|
PKGB0010592
|
1591
|
1591
|
Processed
|
20/05/2023
|
|
1748474475
|
|
BADIGERU SHANKRACHARYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
HOSPET
|
KN-05-004-007-056/110
()
|
1505004007NRG24280420230153302
|
28/04/2023
|
Shivappa Badiger
|
1505004007WL002711
|
Shivappa Badiger
|
00652
|
PKGB0010592
|
1591
|
1591
|
Processed
|
20/05/2023
|
|
1748474409
|
|
BADIGERU SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
HOSPET
|
KN-05-004-007-056/1124
()
|
1505004007NRG24280420230153304
|
28/04/2023
|
Honnuramma V
|
1505004007WL002711
|
Honnuramma V
|
00652
|
PKGB0010592
|
1060
|
1060
|
Processed
|
20/05/2023
|
|
1748474393
|
|
HONNURAMMA NAYKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
HOSPET
|
KN-05-004-007-056/1176
()
|
1505004007NRG24280420230153306
|
28/04/2023
|
ERANNA
|
1505004007WL002711
|
ERANNA
|
00652
|
PKGB0010592
|
1331
|
1331
|
Processed
|
20/05/2023
|
|
1748474443
|
|
ERANNA SO PAMANNA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
HOSPET
|
KN-05-004-007-056/1176
()
|
1505004007NRG24280420230153307
|
28/04/2023
|
GALEMMA V
|
1505004007WL002711
|
GALEMMA V
|
00652
|
PKGB0010592
|
1597
|
1597
|
Processed
|
20/05/2023
|
|
1748474444
|
|
GALEMMA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
HOSPET
|
KN-05-004-007-056/1176
()
|
1505004007NRG24280420230153309
|
28/04/2023
|
V HULIGESHA
|
1505004007WL002711
|
V HULIGESHA
|
00652
|
PKGB0010592
|
1597
|
1597
|
Processed
|
20/05/2023
|
|
1748474575
|
|
V HULIGESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
HOSPET
|
KN-05-004-007-056/1176
()
|
1505004007NRG24280420230153308
|
28/04/2023
|
V SHEKAR
|
1505004007WL002711
|
V SHEKAR
|
00652
|
PKGB0010592
|
1597
|
1597
|
Processed
|
20/05/2023
|
|
1748474574
|
|
V SHEKHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
HOSPET
|
KN-05-004-007-056/1178
()
|
1505004007NRG24280420230153310
|
28/04/2023
|
Rathnamma H.M
|
1505004007WL002711
|
Rathnamma H.M
|
00652
|
PKGB0010592
|
1591
|
1591
|
Processed
|
20/05/2023
|
|
1748474420
|
|
RATHNAMMA H M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
HOSPET
|
KN-05-004-007-056/1187
()
|
1505004007NRG24280420230153311
|
28/04/2023
|
MUTTAMMA CALUVADI
|
1505004007WL002711
|
MUTTAMMA CALUVADI
|
00652
|
PKGB0010592
|
1597
|
1597
|
Processed
|
20/05/2023
|
|
1748474394
|
|
MUTTAMMA CHALUVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
HOSPET
|
KN-05-004-007-056/1187
()
|
1505004007NRG24280420230153312
|
28/04/2023
|
RENUKAMMA C
|
1505004007WL002711
|
RENUKAMMA C
|
00652
|
PKGB0010592
|
1597
|
1597
|
Processed
|
20/05/2023
|
|
1748474495
|
|
RENUKAMMA C SO MANJUNATHA RO DEVASAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
HOSPET
|
KN-05-004-007-056/1441
()
|
1505004007NRG24280420230153316
|
28/04/2023
|
BHAGYAMMA. D.M
|
1505004007WL002711
|
BHAGYAMMA. D.M
|
00652
|
PKGB0010592
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748474481
|
|
HEMAVATHI D M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
HOSPET
|
KN-05-004-007-056/1468
()
|
1505004007NRG24280420230152972
|
28/04/2023
|
Bhagyamma
|
1505004007WL002710
|
Bhagyamma
|
00652
|
PKGB0010592
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748474536
|
|
BHAGYAMMA
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
65
|
HOSPET
|
KN-05-004-007-056/1483
()
|
1505004007NRG24280420230153317
|
28/04/2023
|
VADDIRA ERAMMA
|
1505004007WL002711
|
VADDIRA ERAMMA
|
00652
|
PKGB0010592
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748474510
|
|
VADDIRA ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
HOSPET
|
KN-05-004-007-056/1505
()
|
1505004007NRG24280420230152997
|
28/04/2023
|
GOURAMMA NEVVARA
|
1505004007WL002710
|
GOURAMMA NEVVARA
|
00652
|
PKGB0010592
|
1056
|
1056
|
Processed
|
20/05/2023
|
|
1748474403
|
|
GOURAMMA NEVVARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
HOSPET
|
KN-05-004-007-056/1513
()
|
1505004007NRG24280420230153319
|
28/04/2023
|
CHALUVADDI MARIYAPPA
|
1505004007WL002711
|
CHALUVADDI MARIYAPPA
|
00652
|
PKGB0010592
|
1597
|
1597
|
Processed
|
20/05/2023
|
|
1748474511
|
|
CHALUVADDI MARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
HOSPET
|
KN-05-004-007-056/1513
()
|
1505004007NRG24280420230153320
|
28/04/2023
|
GANGADHAR CHALUVADI
|
1505004007WL002711
|
GANGADHAR CHALUVADI
|
00652
|
PKGB0010592
|
1597
|
1597
|
Processed
|
20/05/2023
|
|
1748474425
|
|
GANGADHAR CHALUVADI SO MARIYAPPA C RO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
HOSPET
|
KN-05-004-007-056/1513
()
|
1505004007NRG24280420230153318
|
28/04/2023
|
Nilamma
|
1505004007WL002711
|
Nilamma
|
00652
|
PKGB0010592
|
1597
|
1597
|
Processed
|
20/05/2023
|
|
1748474424
|
|
CHALUVADI NILAMMA
|
KARNATAKA BANK LTD(607270)
|
|
70
|
HOSPET
|
KN-05-004-007-056/1514
()
|
1505004007NRG24280420230153322
|
28/04/2023
|
CHALUVADI SHEKHAMMA
|
1505004007WL002711
|
CHALUVADI SHEKHAMMA
|
00652
|
PKGB0010592
|
1331
|
1331
|
Processed
|
20/05/2023
|
|
1748474446
|
|
CHALUVADI SHEKHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
HOSPET
|
KN-05-004-007-056/1514
()
|
1505004007NRG24280420230153321
|
28/04/2023
|
Devendrappa
|
1505004007WL002711
|
Devendrappa
|
00652
|
PKGB0010592
|
1597
|
1597
|
Processed
|
20/05/2023
|
|
1748474426
|
|
DEVENDRAPPA CHALUVADI
|
KARNATAKA BANK LTD(607270)
|
|
72
|
HOSPET
|
KN-05-004-007-056/1538
()
|
1505004007NRG24280420230153006
|
28/04/2023
|
Gujjala Jadeppa
|
1505004007WL002710
|
Gujjala Jadeppa
|
00652
|
PKGB0010592
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1748474389
|
|
GUJJAL JADEPPA
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
73
|
HOSPET
|
KN-05-004-007-056/1538
()
|
1505004007NRG24280420230153007
|
28/04/2023
|
Kariyamma Gujjala
|
1505004007WL002710
|
Kariyamma Gujjala
|
00652
|
PKGB0010592
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1748474451
|
|
KARIYAMMA GUJJALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
HOSPET
|
KN-05-004-007-056/1540
()
|
1505004007NRG24280420230153324
|
28/04/2023
|
Nagappa V
|
1505004007WL002711
|
Nagappa V
|
00652
|
PKGB0010592
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1748474432
|
|
NAGAPPA V SO NARASAPPA RO DEVSAMUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
HOSPET
|
KN-05-004-007-056/1540
()
|
1505004007NRG24280420230153323
|
28/04/2023
|
Sunkamma Vaddar
|
1505004007WL002711
|
Sunkamma Vaddar
|
00652
|
PKGB0010592
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748474429
|
|
V SUNKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
HOSPET
|
KN-05-004-007-056/1555
()
|
1505004007NRG24280420230153325
|
28/04/2023
|
V Tayamma
|
1505004007WL002711
|
V Tayamma
|
00652
|
PKGB0010592
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1748474427
|
|
THAYAMMA
|
CANARA BANK(508532)
|
|
77
|
HOSPET
|
KN-05-004-007-056/1555
()
|
1505004007NRG24280420230153326
|
28/04/2023
|
V Thimmappa
|
1505004007WL002711
|
V Thimmappa
|
00652
|
PKGB0010592
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1748474546
|
|
V THIMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
HOSPET
|
KN-05-004-007-056/1563
()
|
1505004007NRG24280420230153012
|
28/04/2023
|
Honuura
|
1505004007WL002710
|
Honuura
|
00652
|
PKGB0010592
|
1056
|
1056
|
Processed
|
20/05/2023
|
|
1748474557
|
|
HONNUR SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
HOSPET
|
KN-05-004-007-056/1563
()
|
1505004007NRG24280420230153013
|
28/04/2023
|
Tayamma
|
1505004007WL002710
|
Tayamma
|
00652
|
PKGB0010592
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1748474471
|
|
TAYAMMA V WO HONNURAPPA V N RO DEVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
HOSPET
|
KN-05-004-007-056/1567
()
|
1505004007NRG24280420230153327
|
28/04/2023
|
Sharanamma V
|
1505004007WL002711
|
Sharanamma V
|
00652
|
PKGB0010592
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1748474442
|
|
SHARARAMMA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
HOSPET
|
KN-05-004-007-056/1567
()
|
1505004007NRG24280420230153329
|
28/04/2023
|
Vaddara Maharaja
|
1505004007WL002711
|
Vaddara Maharaja
|
00652
|
PKGB0010592
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1748474498
|
|
MAHARAJA V SO LINGAPPA V RO DEVASAMUD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
HOSPET
|
KN-05-004-007-056/1577
()
|
1505004007NRG24280420230153330
|
28/04/2023
|
KANTEPPA H
|
1505004007WL002711
|
KANTEPPA H
|
00652
|
PKGB0010592
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1748474494
|
|
HARIJANA KANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
HOSPET
|
KN-05-004-007-056/1596
()
|
1505004007NRG24280420230153332
|
28/04/2023
|
Honnurappa
|
1505004007WL002711
|
Honnurappa
|
00652
|
PKGB0010592
|
1331
|
1331
|
Processed
|
20/05/2023
|
|
1748474524
|
|
HONNURAPPA SO SOMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
HOSPET
|
KN-05-004-007-056/1596
()
|
1505004007NRG24280420230153331
|
28/04/2023
|
Sharadamma
|
1505004007WL002711
|
Sharadamma
|
00652
|
PKGB0010592
|
1597
|
1597
|
Processed
|
20/05/2023
|
|
1748474529
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
HOSPET
|
KN-05-004-007-056/1624
()
|
1505004007NRG24280420230153036
|
28/04/2023
|
D Sannadevamma
|
1505004007WL002710
|
D Sannadevamma
|
00652
|
PKGB0010592
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1748474579
|
|
D SANNADEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
HOSPET
|
KN-05-004-007-056/1624
()
|
1505004007NRG24280420230153035
|
28/04/2023
|
Honnuramma
|
1505004007WL002710
|
Honnuramma
|
00652
|
PKGB0010592
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1748474515
|
|
HONNURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
HOSPET
|
KN-05-004-007-056/1630
()
|
1505004007NRG24280420230153333
|
28/04/2023
|
Agasara Huseni
|
1505004007WL002711
|
Agasara Huseni
|
00652
|
PKGB0010592
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1748474447
|
|
HUSSAIN AGASAR SO HANUMANTHAPPA RO DEV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
HOSPET
|
KN-05-004-007-056/1630
()
|
1505004007NRG24280420230153334
|
28/04/2023
|
Laxmi
|
1505004007WL002711
|
Laxmi
|
00652
|
PKGB0010592
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1748474445
|
|
LAXMI AGASAR WO HUSSAIN RO DEVASAMUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
HOSPET
|
KN-05-004-007-056/1631
()
|
1505004007NRG24280420230153336
|
28/04/2023
|
Laxmi V
|
1505004007WL002711
|
Laxmi V
|
00652
|
PKGB0010592
|
1056
|
1056
|
Processed
|
20/05/2023
|
|
1748474440
|
|
LAXMAMMA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
HOSPET
|
KN-05-004-007-056/1631
()
|
1505004007NRG24280420230153335
|
28/04/2023
|
Nagappa V
|
1505004007WL002711
|
Nagappa V
|
00652
|
PKGB0010592
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1748474441
|
|
NAGAPPA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
HOSPET
|
KN-05-004-007-056/1637
()
|
1505004007NRG24280420230153039
|
28/04/2023
|
Koravara Laxmi
|
1505004007WL002710
|
Koravara Laxmi
|
00652
|
PKGB0010592
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1748474464
|
|
KORAVARA LAXMI DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
HOSPET
|
KN-05-004-007-056/1650
()
|
1505004007NRG24280420230153337
|
28/04/2023
|
NEELAVATHI
|
1505004007WL002711
|
NEELAVATHI
|
00652
|
PKGB0010592
|
1597
|
1597
|
Processed
|
20/05/2023
|
|
1748474523
|
|
NEELAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
HOSPET
|
KN-05-004-007-056/1650
()
|
1505004007NRG24280420230153338
|
28/04/2023
|
YAMANOORAPPA CHALUVADI
|
1505004007WL002711
|
YAMANOORAPPA CHALUVADI
|
00652
|
PKGB0010592
|
1597
|
1597
|
Processed
|
20/05/2023
|
|
1748474525
|
|
YAMANOORAPPA CHALUVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
HOSPET
|
KN-05-004-007-056/1662
()
|
1505004007NRG24280420230153339
|
28/04/2023
|
V Gangamma
|
1505004007WL002711
|
V Gangamma
|
00652
|
PKGB0010592
|
1056
|
1056
|
Processed
|
20/05/2023
|
|
1748474490
|
|
GANGAMMA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
HOSPET
|
KN-05-004-007-056/1662
()
|
1505004007NRG24280420230153340
|
28/04/2023
|
V Karadeppa
|
1505004007WL002711
|
V Karadeppa
|
00652
|
PKGB0010592
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1748474466
|
|
V KARADAPPA
|
KARNATAKA BANK LTD(607270)
|
|
96
|
HOSPET
|
KN-05-004-007-056/1664
()
|
1505004007NRG24280420230153341
|
28/04/2023
|
Chalavadi Lalithamma
|
1505004007WL002711
|
Chalavadi Lalithamma
|
00652
|
PKGB0010592
|
1597
|
1597
|
Processed
|
20/05/2023
|
|
1748474395
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
HOSPET
|
KN-05-004-007-056/1672
()
|
1505004007NRG24280420230153342
|
28/04/2023
|
Gangamma V
|
1505004007WL002711
|
Gangamma V
|
00652
|
PKGB0010592
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1748474465
|
|
GANGAMMA V WO HULUGAPPA RO DVS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
HOSPET
|
KN-05-004-007-056/1672
()
|
1505004007NRG24280420230153343
|
28/04/2023
|
V HULUGAPPA
|
1505004007WL002711
|
V HULUGAPPA
|
00652
|
PKGB0010592
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1748474539
|
|
V HULUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
HOSPET
|
KN-05-004-007-056/1692
()
|
1505004007NRG24280420230153047
|
28/04/2023
|
GUJJALA LAKSHMI
|
1505004007WL002710
|
GUJJALA LAKSHMI
|
00652
|
PKGB0010592
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1748474458
|
|
GUJJALA LAKSHMI WO VENKOBA RO DVS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
HOSPET
|
KN-05-004-007-056/1692
()
|
1505004007NRG24280420230153046
|
28/04/2023
|
Venkoba Gujjali
|
1505004007WL002710
|
Venkoba Gujjali
|
00652
|
PKGB0010592
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1748474413
|
|
VENKOBA GUJJAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
HOSPET
|
KN-05-004-007-056/1748
()
|
1505004007NRG24280420230153344
|
28/04/2023
|
SANNA HULUGAPPA
|
1505004007WL002711
|
SANNA HULUGAPPA
|
00652
|
PKGB0010592
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1748474565
|
|
SANNA HULUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
HOSPET
|
KN-05-004-007-056/1774
()
|
1505004007NRG24280420230153348
|
28/04/2023
|
V RAJU
|
1505004007WL002711
|
V RAJU
|
00652
|
PKGB0010592
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1748474568
|
|
VADDARA RAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
HOSPET
|
KN-05-004-007-056/1774
()
|
1505004007NRG24280420230153347
|
28/04/2023
|
V SHRADAMMA
|
1505004007WL002711
|
V SHRADAMMA
|
00652
|
PKGB0010592
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1748474556
|
|
V SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
HOSPET
|
KN-05-004-007-056/1830
()
|
1505004007NRG24280420230153350
|
28/04/2023
|
GURUMABI
|
1505004007WL002711
|
GURUMABI
|
00652
|
PKGB0010592
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1748474571
|
|
GURUMABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
HOSPET
|
KN-05-004-007-056/1830
()
|
1505004007NRG24280420230153349
|
28/04/2023
|
MABUSAB
|
1505004007WL002711
|
MABUSAB
|
00652
|
PKGB0010592
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1748474558
|
|
MABUSAB SO MILALSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
HOSPET
|
KN-05-004-007-056/185
()
|
1505004007NRG24280420230153351
|
28/04/2023
|
BEGUM
|
1505004007WL002711
|
BEGUM
|
00652
|
PKGB0010592
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1748474405
|
|
BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
HOSPET
|
KN-05-004-007-056/185
()
|
1505004007NRG24280420230153352
|
28/04/2023
|
RAJASAB
|
1505004007WL002711
|
RAJASAB
|
00652
|
PKGB0010592
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1748474493
|
|
RAJASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
HOSPET
|
KN-05-004-007-056/1899
()
|
1505004007NRG24280420230153354
|
28/04/2023
|
Honnamma
|
1505004007WL002711
|
Honnamma
|
00652
|
PKGB0010592
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1748474486
|
|
HONNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
HOSPET
|
KN-05-004-007-056/1899
()
|
1505004007NRG24280420230153353
|
28/04/2023
|
Kariyappa
|
1505004007WL002711
|
Kariyappa
|
00652
|
PKGB0010592
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1748474576
|
|
KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
HOSPET
|
KN-05-004-007-056/192
()
|
1505004007NRG24280420230153355
|
28/04/2023
|
U Bhimamma
|
1505004007WL002711
|
U Bhimamma
|
00652
|
PKGB0010592
|
528
|
528
|
Processed
|
20/05/2023
|
|
1748474580
|
|
U BHIMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
HOSPET
|
KN-05-004-007-056/192
()
|
1505004007NRG24280420230153356
|
28/04/2023
|
VENKATESHAPPA
|
1505004007WL002711
|
VENKATESHAPPA
|
00652
|
PKGB0010592
|
528
|
528
|
Processed
|
20/05/2023
|
|
1748474492
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
HOSPET
|
KN-05-004-007-056/1937
()
|
1505004007NRG24280420230153092
|
28/04/2023
|
Huligemma
|
1505004007WL002710
|
Huligemma
|
00652
|
PKGB0010592
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1748474549
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
HOSPET
|
KN-05-004-007-056/1949
()
|
1505004007NRG24280420230153098
|
28/04/2023
|
KORI KOTRAMMA
|
1505004007WL002710
|
KORI KOTRAMMA
|
00652
|
PKGB0010592
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1748474387
|
|
KORI KOTRAMMA
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
114
|
HOSPET
|
KN-05-004-007-056/1949
()
|
1505004007NRG24280420230153099
|
28/04/2023
|
KORI TIPPERUDRAPPA
|
1505004007WL002710
|
KORI TIPPERUDRAPPA
|
00652
|
PKGB0010592
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1748474505
|
|
K THIPPE RUDRAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
HOSPET
|
KN-05-004-007-056/2018
()
|
1505004007NRG24280420230153357
|
28/04/2023
|
Bedigera Ravi
|
1505004007WL002711
|
Bedigera Ravi
|
00652
|
PKGB0010592
|
530
|
530
|
Processed
|
20/05/2023
|
|
1748474509
|
|
BEDIGERA RAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
HOSPET
|
KN-05-004-007-056/2018
()
|
1505004007NRG24280420230153358
|
28/04/2023
|
Savitha B
|
1505004007WL002711
|
Savitha B
|
00652
|
PKGB0010592
|
1591
|
1591
|
Processed
|
20/05/2023
|
|
1748474496
|
|
SAVITHA B WO RAVI B RO DEVASAMUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
HOSPET
|
KN-05-004-007-056/2027
()
|
1505004007NRG24280420230153359
|
28/04/2023
|
S V Lalithamma
|
1505004007WL002711
|
S V Lalithamma
|
00652
|
PKGB0010592
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1748474482
|
|
LALITHA WO NARAYANAPPA S V RO DEVAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
HOSPET
|
KN-05-004-007-056/2027
()
|
1505004007NRG24280420230153360
|
28/04/2023
|
S V Narayana
|
1505004007WL002711
|
S V Narayana
|
00652
|
PKGB0010592
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1748474483
|
|
NARAYANA S V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
HOSPET
|
KN-05-004-007-056/204
()
|
1505004007NRG24280420230153110
|
28/04/2023
|
DEVANNA KORAVARA
|
1505004007WL002710
|
DEVANNA KORAVARA
|
00652
|
PKGB0010592
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1748474469
|
|
DYAVANNA KURUVARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
HOSPET
|
KN-05-004-007-056/204
()
|
1505004007NRG24280420230153109
|
28/04/2023
|
IRAMMA
|
1505004007WL002710
|
IRAMMA
|
00652
|
PKGB0010592
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1748474512
|
|
KORAVAR SHARADAMMA WO DEVANNA RO DVS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
HOSPET
|
KN-05-004-007-056/2076
()
|
1505004007NRG24280420230153361
|
28/04/2023
|
G MANJARI
|
1505004007WL002711
|
G MANJARI
|
00652
|
PKGB0010592
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1748474572
|
|
G MANJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
HOSPET
|
KN-05-004-007-056/2099
()
|
1505004007NRG24280420230153363
|
28/04/2023
|
AMBIKA GUBAJI
|
1505004007WL002711
|
AMBIKA GUBAJI
|
00652
|
PKGB0010592
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1748474578
|
|
AMBIKA GUBAJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
HOSPET
|
KN-05-004-007-056/2099
()
|
1505004007NRG24280420230153362
|
28/04/2023
|
MANJUNATHA G
|
1505004007WL002711
|
MANJUNATHA G
|
00652
|
PKGB0010592
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1748474513
|
|
MANJUNATH GUBAJI
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
124
|
HOSPET
|
KN-05-004-007-056/210
()
|
1505004007NRG24280420230153364
|
28/04/2023
|
Chaluvadi Laxmi
|
1505004007WL002711
|
Chaluvadi Laxmi
|
00652
|
PKGB0010592
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1748474399
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
HOSPET
|
KN-05-004-007-056/210
()
|
1505004007NRG24280420230153365
|
28/04/2023
|
Swami Chaluvadi
|
1505004007WL002711
|
Swami Chaluvadi
|
00652
|
PKGB0010592
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1748474577
|
|
SWAMI CHALUVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
HOSPET
|
KN-05-004-007-056/211
()
|
1505004007NRG24280420230153369
|
28/04/2023
|
MANJAMMA
|
1505004007WL002711
|
MANJAMMA
|
00652
|
PKGB0010592
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748474436
|
|
CHALAVADI ADEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
HOSPET
|
KN-05-004-007-056/211
()
|
1505004007NRG24280420230153368
|
28/04/2023
|
MANJAMMA
|
1505004007WL002711
|
MANJAMMA
|
00652
|
PKGB0010592
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1748474398
|
|
CHALUVADI MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
HOSPET
|
KN-05-004-007-056/212
()
|
1505004007NRG24280420230153372
|
28/04/2023
|
CHALUVADI MAHESHAMMA
|
1505004007WL002711
|
CHALUVADI MAHESHAMMA
|
00652
|
PKGB0010592
|
1597
|
1597
|
Processed
|
20/05/2023
|
|
1748474531
|
|
MAHESHAMMA CHALUVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
HOSPET
|
KN-05-004-007-056/2155
()
|
1505004007NRG24280420230153376
|
28/04/2023
|
PARVATEVVA V KORI
|
1505004007WL002711
|
PARVATEVVA V KORI
|
00652
|
PKGB0010592
|
792
|
792
|
Processed
|
20/05/2023
|
|
1748474583
|
|
PARVATI VEERABHADRAPPA MATAGUDLI
|
UNION BANK OF INDIA(508500)
|
|
130
|
HOSPET
|
KN-05-004-007-056/2155
()
|
1505004007NRG24280420230153375
|
28/04/2023
|
Vishwanath Kori
|
1505004007WL002711
|
Vishwanath Kori
|
00652
|
PKGB0010592
|
1056
|
1056
|
Processed
|
20/05/2023
|
|
1748474582
|
|
VISHWANATH KORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
HOSPET
|
KN-05-004-007-056/2161
()
|
1505004007NRG24280420230153377
|
28/04/2023
|
K Saroja
|
1505004007WL002711
|
K Saroja
|
00652
|
PKGB0010592
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1748474573
|
|
K SAROJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
HOSPET
|
KN-05-004-007-056/2173
()
|
1505004007NRG24280420230153379
|
28/04/2023
|
Ammena Nellapura
|
1505004007WL002711
|
Ammena Nellapura
|
00652
|
PKGB0010592
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1748474414
|
|
MRS AAMEENA NELLAPURA
|
STATE BANK OF INDIA(508548)
|
|
133
|
HOSPET
|
KN-05-004-007-056/2173
()
|
1505004007NRG24280420230153381
|
28/04/2023
|
K SHAINAZ
|
1505004007WL002711
|
K SHAINAZ
|
00652
|
PKGB0010592
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1748474569
|
|
K SHYENAJA DO JILAN BASHA
|
BANK OF BARODA(606985)
|
|
134
|
HOSPET
|
KN-05-004-007-056/2173
()
|
1505004007NRG24280420230153380
|
28/04/2023
|
NAZEERA BHASHA
|
1505004007WL002711
|
NAZEERA BHASHA
|
00652
|
PKGB0010592
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1748474497
|
|
MR NAZEER BASHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
HOSPET
|
KN-05-004-007-056/2187
()
|
1505004007NRG24280420230153383
|
28/04/2023
|
SHAMSHAD BEGUM
|
1505004007WL002711
|
SHAMSHAD BEGUM
|
00652
|
PKGB0010592
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1748474586
|
|
SHAMSHAD BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
HOSPET
|
KN-05-004-007-056/222
()
|
1505004007NRG24280420230153385
|
28/04/2023
|
PADMAVATHI
|
1505004007WL002711
|
PADMAVATHI
|
00652
|
PKGB0010592
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1748474401
|
|
PADAMAVATHI V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
HOSPET
|
KN-05-004-007-056/222
()
|
1505004007NRG24280420230153386
|
28/04/2023
|
Veeresha V
|
1505004007WL002711
|
Veeresha V
|
00652
|
PKGB0010592
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1748474438
|
|
VEERESHA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
HOSPET
|
KN-05-004-007-056/223
()
|
1505004007NRG24280420230153387
|
28/04/2023
|
VADDARA DURGAMMA
|
1505004007WL002711
|
VADDARA DURGAMMA
|
00652
|
PKGB0010592
|
1577
|
1577
|
Processed
|
20/05/2023
|
|
1748474396
|
|
VADDAR DURAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
HOSPET
|
KN-05-004-007-056/223
()
|
1505004007NRG24280420230153388
|
28/04/2023
|
Viresha
|
1505004007WL002711
|
Viresha
|
00652
|
PKGB0010592
|
1577
|
1577
|
Processed
|
20/05/2023
|
|
1748474538
|
|
VEERESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
HOSPET
|
KN-05-004-007-056/2237
()
|
1505004007NRG24280420230153389
|
28/04/2023
|
Asha
|
1505004007WL002711
|
Asha
|
00652
|
PKGB0010592
|
1577
|
1577
|
Processed
|
20/05/2023
|
|
1748474550
|
|
ASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
HOSPET
|
KN-05-004-007-056/2237
()
|
1505004007NRG24280420230153390
|
28/04/2023
|
REHAMAN
|
1505004007WL002711
|
REHAMAN
|
00652
|
PKGB0010592
|
1577
|
1577
|
Processed
|
20/05/2023
|
|
1748474551
|
|
REHAMAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
HOSPET
|
KN-05-004-007-056/224
()
|
1505004007NRG24280420230153392
|
28/04/2023
|
Basavaraja Vaddara
|
1505004007WL002711
|
Basavaraja Vaddara
|
00652
|
PKGB0010592
|
1577
|
1577
|
Processed
|
20/05/2023
|
|
1748474480
|
|
BASAVARAJ VADDARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
HOSPET
|
KN-05-004-007-056/224
()
|
1505004007NRG24280420230153391
|
28/04/2023
|
VADDARA LAKSHMI
|
1505004007WL002711
|
VADDARA LAKSHMI
|
00652
|
PKGB0010592
|
1577
|
1577
|
Processed
|
20/05/2023
|
|
1748474397
|
|
LAXMAMMA VADRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
HOSPET
|
KN-05-004-007-056/2243
()
|
1505004007NRG24280420230153393
|
28/04/2023
|
K Ambramma
|
1505004007WL002711
|
K Ambramma
|
00652
|
PKGB0010592
|
1591
|
1591
|
Processed
|
20/05/2023
|
|
1748474584
|
|
AMBRAMMA K
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
145
|
HOSPET
|
KN-05-004-007-056/2329
()
|
1505004007NRG24280420230153400
|
28/04/2023
|
HEMANTHARAJA
|
1505004007WL002711
|
HEMANTHARAJA
|
00652
|
PKGB0010592
|
1065
|
1065
|
Processed
|
20/05/2023
|
|
1748474585
|
|
HEMANTHARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
HOSPET
|
KN-05-004-007-056/246
()
|
1505004007NRG24280420230153403
|
28/04/2023
|
Nagamma
|
1505004007WL002711
|
Nagamma
|
00652
|
PKGB0010592
|
1577
|
1577
|
Processed
|
20/05/2023
|
|
1748474437
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
HOSPET
|
KN-05-004-007-056/315
()
|
1505004007NRG24280420230153407
|
28/04/2023
|
U ABEEDA
|
1505004007WL002711
|
U ABEEDA
|
00652
|
PKGB0010592
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
1748474552
|
|
U ABEEDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
HOSPET
|
KN-05-004-007-056/325
()
|
1505004007NRG24280420230153409
|
28/04/2023
|
Sharanamma
|
1505004007WL002711
|
Sharanamma
|
00652
|
PKGB0010592
|
1591
|
1591
|
Processed
|
20/05/2023
|
|
1748474407
|
|
SHARANAMMA MASKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
HOSPET
|
KN-05-004-007-056/325
()
|
1505004007NRG24280420230153408
|
28/04/2023
|
Shivakumara Maski
|
1505004007WL002711
|
Shivakumara Maski
|
00652
|
PKGB0010592
|
1591
|
1591
|
Processed
|
20/05/2023
|
|
1748474421
|
|
SHIVAKUMAR MASKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
HOSPET
|
KN-05-004-007-056/353
()
|
1505004007NRG24280420230153410
|
28/04/2023
|
CHALUVADI SOMAPPA
|
1505004007WL002711
|
CHALUVADI SOMAPPA
|
00652
|
PKGB0010592
|
1597
|
1597
|
Processed
|
20/05/2023
|
|
1748474508
|
|
DODDA SOMAPPA CHALUVADI
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
151
|
HOSPET
|
KN-05-004-007-056/353
()
|
1505004007NRG24280420230153411
|
28/04/2023
|
LAKSHMI
|
1505004007WL002711
|
LAKSHMI
|
00652
|
PKGB0010592
|
1597
|
1597
|
Processed
|
20/05/2023
|
|
1748474521
|
|
CHALUVADILAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
HOSPET
|
KN-05-004-007-056/357
()
|
1505004007NRG24280420230153412
|
28/04/2023
|
KORI PARVATAMMA
|
1505004007WL002711
|
KORI PARVATAMMA
|
00652
|
PKGB0010592
|
1591
|
1591
|
Processed
|
20/05/2023
|
|
1748474390
|
|
PARVATHAMMA KORI
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
153
|
HOSPET
|
KN-05-004-007-056/361
()
|
1505004007NRG24280420230153172
|
28/04/2023
|
G Dyavamma
|
1505004007WL002710
|
G Dyavamma
|
00652
|
PKGB0010592
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1748474520
|
|
G DYVAMMA WO NATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
HOSPET
|
KN-05-004-007-056/361
()
|
1505004007NRG24280420230153174
|
28/04/2023
|
GUJJALA KAREMMA
|
1505004007WL002710
|
GUJJALA KAREMMA
|
00652
|
PKGB0010592
|
528
|
528
|
Processed
|
20/05/2023
|
|
1748474479
|
|
KAREMMA G
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
155
|
HOSPET
|
KN-05-004-007-056/361
()
|
1505004007NRG24280420230153173
|
28/04/2023
|
Gujjala Narasappa
|
1505004007WL002710
|
Gujjala Narasappa
|
00652
|
PKGB0010592
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1748474404
|
|
GUJJULA NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
HOSPET
|
KN-05-004-007-056/373
()
|
1505004007NRG24280420230153175
|
28/04/2023
|
D LAKSHMI
|
1505004007WL002710
|
D LAKSHMI
|
00652
|
PKGB0010592
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1748474542
|
|
D LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
HOSPET
|
KN-05-004-007-056/391
()
|
1505004007NRG24280420230153414
|
28/04/2023
|
MIYASAB
|
1505004007WL002711
|
MIYASAB
|
00652
|
PKGB0010592
|
1052
|
1052
|
Processed
|
20/05/2023
|
|
1748474543
|
|
MAYA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
HOSPET
|
KN-05-004-007-056/391
()
|
1505004007NRG24280420230153415
|
28/04/2023
|
RAJAVALI
|
1505004007WL002711
|
RAJAVALI
|
00652
|
PKGB0010592
|
1052
|
1052
|
Processed
|
20/05/2023
|
|
1748474564
|
|
RAJAVALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
HOSPET
|
KN-05-004-007-056/392
()
|
1505004007NRG24280420230153418
|
28/04/2023
|
KAMALA BEE
|
1505004007WL002711
|
KAMALA BEE
|
00652
|
PKGB0010592
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
1748474408
|
|
KAMAL BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
HOSPET
|
KN-05-004-007-056/392
()
|
1505004007NRG24280420230153417
|
28/04/2023
|
RAJAMMA
|
1505004007WL002711
|
RAJAMMA
|
00652
|
PKGB0010592
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
1748474506
|
|
KALLUGUDI RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
HOSPET
|
KN-05-004-007-056/393
()
|
1505004007NRG24280420230153419
|
28/04/2023
|
Parvthi
|
1505004007WL002711
|
Parvthi
|
00652
|
PKGB0010592
|
1591
|
1591
|
Processed
|
20/05/2023
|
|
1748474484
|
|
PARVATHI S
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
162
|
HOSPET
|
KN-05-004-007-056/414
()
|
1505004007NRG24280420230153420
|
28/04/2023
|
HULIGAMMA
|
1505004007WL002711
|
HULIGAMMA
|
00652
|
PKGB0010592
|
1597
|
1597
|
Processed
|
20/05/2023
|
|
1748474434
|
|
HULIGAMMA V WO MUKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
HOSPET
|
KN-05-004-007-056/414
()
|
1505004007NRG24280420230153422
|
28/04/2023
|
MARESH
|
1505004007WL002711
|
MARESH
|
00652
|
PKGB0010592
|
1331
|
1331
|
Processed
|
20/05/2023
|
|
1748474555
|
|
MARESHA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
HOSPET
|
KN-05-004-007-056/414
()
|
1505004007NRG24280420230153421
|
28/04/2023
|
V Mukappa
|
1505004007WL002711
|
V Mukappa
|
00652
|
PKGB0010592
|
1597
|
1597
|
Processed
|
20/05/2023
|
|
1748474518
|
|
V MUKAPPA SO THIMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
HOSPET
|
KN-05-004-007-056/425
()
|
1505004007NRG24280420230153424
|
28/04/2023
|
Shankar Vaddar
|
1505004007WL002711
|
Shankar Vaddar
|
00652
|
PKGB0010592
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
1748474455
|
|
SHANKAR VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
HOSPET
|
KN-05-004-007-056/439
()
|
1505004007NRG24280420230153425
|
28/04/2023
|
CHALUVADI BASAVARAJU
|
1505004007WL002711
|
CHALUVADI BASAVARAJU
|
00652
|
PKGB0010592
|
1597
|
1597
|
Processed
|
20/05/2023
|
|
1748474530
|
|
CHALUVADI BASAVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
HOSPET
|
KN-05-004-007-056/439
()
|
1505004007NRG24280420230153426
|
28/04/2023
|
THAYAMMA
|
1505004007WL002711
|
THAYAMMA
|
00652
|
PKGB0010592
|
1597
|
1597
|
Processed
|
20/05/2023
|
|
1748474411
|
|
THAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
HOSPET
|
KN-05-004-007-056/440
()
|
1505004007NRG24280420230153427
|
28/04/2023
|
HULIGEMMA CHALUVADI
|
1505004007WL002711
|
HULIGEMMA CHALUVADI
|
00652
|
PKGB0010592
|
1597
|
1597
|
Processed
|
20/05/2023
|
|
1748474470
|
|
HULIGEMMA CHALUVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
HOSPET
|
KN-05-004-007-056/440
()
|
1505004007NRG24280420230153428
|
28/04/2023
|
MAHADEVI
|
1505004007WL002711
|
MAHADEVI
|
00652
|
PKGB0010592
|
1597
|
1597
|
Processed
|
20/05/2023
|
|
1748474454
|
|
MAHADEVI WO LINGAPPA CALAVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
HOSPET
|
KN-05-004-007-056/443
()
|
1505004007NRG24280420230153429
|
28/04/2023
|
HANUMAKKA VADDARA
|
1505004007WL002711
|
HANUMAKKA VADDARA
|
00652
|
PKGB0010592
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
1748474391
|
|
HANUMAKKA VADDARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
HOSPET
|
KN-05-004-007-056/446
()
|
1505004007NRG24280420230153431
|
28/04/2023
|
BELAGODU PAMPAPATHI
|
1505004007WL002711
|
BELAGODU PAMPAPATHI
|
00652
|
PKGB0010592
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1748474485
|
|
MR BELAGODU PAMPAPATHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
HOSPET
|
KN-05-004-007-056/446
()
|
1505004007NRG24280420230153430
|
28/04/2023
|
Drakshayanamma
|
1505004007WL002711
|
Drakshayanamma
|
00652
|
PKGB0010592
|
530
|
530
|
Processed
|
20/05/2023
|
|
1748474388
|
|
DRAKHAYANI BELAGODA
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
173
|
HOSPET
|
KN-05-004-007-056/463
()
|
1505004007NRG24280420230153432
|
28/04/2023
|
ratnamma
|
1505004007WL002711
|
ratnamma
|
00652
|
PKGB0010592
|
1597
|
1597
|
Processed
|
20/05/2023
|
|
1748474474
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
HOSPET
|
KN-05-004-007-056/465
()
|
1505004007NRG24280420230153185
|
28/04/2023
|
DODDANAYKA GUJJAL
|
1505004007WL002710
|
DODDANAYKA GUJJAL
|
00652
|
PKGB0010592
|
264
|
264
|
Processed
|
20/05/2023
|
|
1748474419
|
|
GUJJULA DODDA NAYAK
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
175
|
HOSPET
|
KN-05-004-007-056/465
()
|
1505004007NRG24280420230153188
|
28/04/2023
|
GUJJALA KANAKAPPA
|
1505004007WL002710
|
GUJJALA KANAKAPPA
|
00652
|
PKGB0010592
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1748474560
|
|
GUJJALA KANAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
HOSPET
|
KN-05-004-007-056/465
()
|
1505004007NRG24280420230153187
|
28/04/2023
|
GUJJALA RAMAKRISHNA
|
1505004007WL002710
|
GUJJALA RAMAKRISHNA
|
00652
|
PKGB0010592
|
528
|
528
|
Processed
|
20/05/2023
|
|
1748474528
|
|
GUJJALA RAMAKRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
HOSPET
|
KN-05-004-007-056/465
()
|
1505004007NRG24280420230153184
|
28/04/2023
|
Huligamma Gujjala
|
1505004007WL002710
|
Huligamma Gujjala
|
00652
|
PKGB0010592
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1748474448
|
|
HULIGAMMA GUJJAL WO DODDANAYAKA G RO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
HOSPET
|
KN-05-004-007-056/465
()
|
1505004007NRG24280420230153186
|
28/04/2023
|
Somappa
|
1505004007WL002710
|
Somappa
|
00652
|
PKGB0010592
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748474522
|
|
SOMAPPA SO DODDA NAIDU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
HOSPET
|
KN-05-004-007-056/493
()
|
1505004007NRG24280420230153192
|
28/04/2023
|
K HULUGAPPA
|
1505004007WL002710
|
K HULUGAPPA
|
00652
|
PKGB0010592
|
792
|
792
|
Processed
|
20/05/2023
|
|
1748474566
|
|
HULUGAPPA K
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
180
|
HOSPET
|
KN-05-004-007-056/493
()
|
1505004007NRG24280420230153191
|
28/04/2023
|
KORAVARA NEELAMMA
|
1505004007WL002710
|
KORAVARA NEELAMMA
|
00652
|
PKGB0010592
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748474400
|
|
KORAVARA NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
HOSPET
|
KN-05-004-007-056/603
()
|
1505004007NRG24280420230153220
|
28/04/2023
|
GAJJALA NAGARAJA
|
1505004007WL002710
|
GAJJALA NAGARAJA
|
00652
|
PKGB0010592
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748474570
|
|
GUJJULA NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
HOSPET
|
KN-05-004-007-056/718
()
|
1505004007NRG24280420230153436
|
28/04/2023
|
B Sharadamma
|
1505004007WL002711
|
B Sharadamma
|
00652
|
PKGB0010592
|
1591
|
1591
|
Processed
|
20/05/2023
|
|
1748474435
|
|
B SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
HOSPET
|
KN-05-004-007-056/719
()
|
1505004007NRG24280420230153437
|
28/04/2023
|
ADIVEMMA KHANDE
|
1505004007WL002711
|
ADIVEMMA KHANDE
|
00652
|
PKGB0010592
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
1748474439
|
|
ADIVEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
HOSPET
|
KN-05-004-007-056/721
()
|
1505004007NRG24280420230153438
|
28/04/2023
|
KORRAMMA
|
1505004007WL002711
|
KORRAMMA
|
00652
|
PKGB0010592
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
1748474545
|
|
KORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
HOSPET
|
KN-05-004-007-056/756
()
|
1505004007NRG24280420230153439
|
28/04/2023
|
Kumar B
|
1505004007WL002711
|
Kumar B
|
00652
|
PKGB0010592
|
1591
|
1591
|
Processed
|
20/05/2023
|
|
1748474463
|
|
KUMAR B SO VEERABHADRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
HOSPET
|
KN-05-004-007-056/762
()
|
1505004007NRG24280420230153441
|
28/04/2023
|
Himamsab
|
1505004007WL002711
|
Himamsab
|
00652
|
PKGB0010592
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
1748474526
|
|
HIMAMSAB SO MILALSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
HOSPET
|
KN-05-004-007-056/762
()
|
1505004007NRG24280420230153442
|
28/04/2023
|
Jarina
|
1505004007WL002711
|
Jarina
|
00652
|
PKGB0010592
|
1577
|
1577
|
Processed
|
20/05/2023
|
|
1748474449
|
|
JAREENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
HOSPET
|
KN-05-004-007-056/769
()
|
1505004007NRG24280420230153257
|
28/04/2023
|
Huligemma K
|
1505004007WL002710
|
Huligemma K
|
00652
|
PKGB0010592
|
528
|
528
|
Processed
|
20/05/2023
|
|
1748474461
|
|
HULIGAMMA KORAVARA WO CHIDANANDAPA RO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
HOSPET
|
KN-05-004-007-056/769
()
|
1505004007NRG24280420230153258
|
28/04/2023
|
Kuruvara Rama
|
1505004007WL002710
|
Kuruvara Rama
|
00652
|
PKGB0010592
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1748474544
|
|
RAMAYYA KORAVAR
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
190
|
HOSPET
|
KN-05-004-007-056/769
()
|
1505004007NRG24280420230153259
|
28/04/2023
|
Lakshmi
|
1505004007WL002710
|
Lakshmi
|
00652
|
PKGB0010592
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1748474533
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
HOSPET
|
KN-05-004-007-056/789
()
|
1505004007NRG24280420230153443
|
28/04/2023
|
jadeppa
|
1505004007WL002711
|
jadeppa
|
00652
|
PKGB0010592
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1748474416
|
|
AGASAR JADDEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
HOSPET
|
KN-05-004-007-056/789
()
|
1505004007NRG24280420230153444
|
28/04/2023
|
JAYAMMA
|
1505004007WL002711
|
JAYAMMA
|
00652
|
PKGB0010592
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1748474417
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
HOSPET
|
KN-05-004-007-056/818
()
|
1505004007NRG24280420230153264
|
28/04/2023
|
Huligemma
|
1505004007WL002710
|
Huligemma
|
00652
|
PKGB0010592
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1748474412
|
|
HULIGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
HOSPET
|
KN-05-004-007-056/818
()
|
1505004007NRG24280420230153267
|
28/04/2023
|
KORAVARA SATHISHA
|
1505004007WL002710
|
KORAVARA SATHISHA
|
00652
|
PKGB0010592
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748474514
|
|
SATHISH KORAVARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
HOSPET
|
KN-05-004-007-056/824
()
|
1505004007NRG24280420230153268
|
28/04/2023
|
iramma
|
1505004007WL002710
|
iramma
|
00652
|
PKGB0010592
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1748474450
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
HOSPET
|
KN-05-004-007-056/835
()
|
1505004007NRG24280420230153273
|
28/04/2023
|
Hanumakka
|
1505004007WL002710
|
Hanumakka
|
00652
|
PKGB0010592
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1748474519
|
|
HANUMAKKA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
HOSPET
|
KN-05-004-007-056/842
()
|
1505004007NRG24280420230153275
|
28/04/2023
|
Kere Kere Sunkamma
|
1505004007WL002710
|
Kere Kere Sunkamma
|
00652
|
PKGB0010592
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1748474410
|
|
SUNKALAMMA KEREKERE
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
198
|
HOSPET
|
KN-05-004-007-056/842
()
|
1505004007NRG24280420230153277
|
28/04/2023
|
KEREKERE SHRUTI
|
1505004007WL002710
|
KEREKERE SHRUTI
|
00652
|
PKGB0010592
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1748474489
|
|
KEREKERE SHRUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
HOSPET
|
KN-05-004-007-056/842
()
|
1505004007NRG24280420230153276
|
28/04/2023
|
Somappa
|
1505004007WL002710
|
Somappa
|
00652
|
PKGB0010592
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1748474537
|
|
SOMAPPA SO RUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
HOSPET
|
KN-05-004-007-056/85
()
|
1505004007NRG24280420230153446
|
28/04/2023
|
DODDABASAPPA V
|
1505004007WL002711
|
DODDABASAPPA V
|
00652
|
PKGB0010592
|
1577
|
1577
|
Processed
|
20/05/2023
|
|
1748474431
|
|
DODDABASAVA V SO NAGAPPA RO DEVASAMUD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
HOSPET
|
KN-05-004-007-056/85
()
|
1505004007NRG24280420230153445
|
28/04/2023
|
Parvatamma V
|
1505004007WL002711
|
Parvatamma V
|
00652
|
PKGB0010592
|
1577
|
1577
|
Processed
|
20/05/2023
|
|
1748474459
|
|
PARVATHAMMA V WO DODDA BASAVA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
HOSPET
|
KN-05-004-007-056/851
()
|
1505004007NRG24280420230153448
|
28/04/2023
|
Ratnamma Kori
|
1505004007WL002711
|
Ratnamma Kori
|
00652
|
PKGB0010592
|
1591
|
1591
|
Processed
|
20/05/2023
|
|
1748474457
|
|
RATHNAMMA KORI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
HOSPET
|
KN-05-004-007-056/851
()
|
1505004007NRG24280420230153447
|
28/04/2023
|
Shanbhulingappa Kori
|
1505004007WL002711
|
Shanbhulingappa Kori
|
00652
|
PKGB0010592
|
1591
|
1591
|
Processed
|
20/05/2023
|
|
1748474456
|
|
SHAMBULINGA KORI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
HOSPET
|
KN-05-004-007-056/856
()
|
1505004007NRG24280420230153449
|
28/04/2023
|
Chalavadi Malamma
|
1505004007WL002711
|
Chalavadi Malamma
|
00652
|
PKGB0010592
|
789
|
789
|
Processed
|
20/05/2023
|
|
1748474487
|
|
CHALUVADI MALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
HOSPET
|
KN-05-004-007-056/856
()
|
1505004007NRG24280420230153450
|
28/04/2023
|
Chalavadi Rudrappa
|
1505004007WL002711
|
Chalavadi Rudrappa
|
00652
|
PKGB0010592
|
1577
|
1577
|
Processed
|
20/05/2023
|
|
1748474488
|
|
CHALAVADI RUDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
HOSPET
|
KN-05-004-007-056/856
()
|
1505004007NRG24280420230153451
|
28/04/2023
|
Durugamma Chaluvadi
|
1505004007WL002711
|
Durugamma Chaluvadi
|
00652
|
PKGB0010592
|
1577
|
1577
|
Processed
|
20/05/2023
|
|
1748474452
|
|
DURUGAMMA CHALAVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
HOSPET
|
KN-05-004-007-056/857
()
|
1505004007NRG24280420230153455
|
28/04/2023
|
C PARVATHI
|
1505004007WL002711
|
C PARVATHI
|
00652
|
PKGB0010592
|
1577
|
1577
|
Processed
|
20/05/2023
|
|
1748474532
|
|
C PARVATHI WO GADILINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
HOSPET
|
KN-05-004-007-056/857
()
|
1505004007NRG24280420230153454
|
28/04/2023
|
ERAMMA CHALAVADI
|
1505004007WL002711
|
ERAMMA CHALAVADI
|
00652
|
PKGB0010592
|
1577
|
1577
|
Processed
|
20/05/2023
|
|
1748474472
|
|
IRAMMA CHALUVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
HOSPET
|
KN-05-004-007-056/875
()
|
1505004007NRG24280420230153457
|
28/04/2023
|
V.Manjula
|
1505004007WL002711
|
V.Manjula
|
00652
|
PKGB0010592
|
1577
|
1577
|
Processed
|
20/05/2023
|
|
1748474430
|
|
MANJULA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
HOSPET
|
KN-05-004-007-056/882
()
|
1505004007NRG24280420230153459
|
28/04/2023
|
H JAYASHREE
|
1505004007WL002711
|
H JAYASHREE
|
00652
|
PKGB0010592
|
1591
|
1591
|
Processed
|
20/05/2023
|
|
1748474581
|
|
H JAYASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
HOSPET
|
KN-05-004-007-056/892
()
|
1505004007NRG24280420230153460
|
28/04/2023
|
MALLIKARJUNA
|
1505004007WL002711
|
MALLIKARJUNA
|
00652
|
PKGB0010592
|
1577
|
1577
|
Processed
|
20/05/2023
|
|
1748474507
|
|
BAVIKATTE MALLIKARJUNA
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
212
|
HOSPET
|
KN-05-004-007-056/896
()
|
1505004007NRG24280420230153463
|
28/04/2023
|
Hampamma Vaddar
|
1505004007WL002711
|
Hampamma Vaddar
|
00652
|
PKGB0010592
|
1052
|
1052
|
Processed
|
20/05/2023
|
|
1748474428
|
|
HAMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
HOSPET
|
KN-05-004-007-056/916
()
|
1505004007NRG24280420230153466
|
28/04/2023
|
Vaddara Nagaraja
|
1505004007WL002711
|
Vaddara Nagaraja
|
00652
|
PKGB0010592
|
1597
|
1597
|
Processed
|
20/05/2023
|
|
1748474559
|
|
VADDARA NAGARAJA
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
214
|
HOSPET
|
KN-05-004-007-056/936
()
|
1505004007NRG24280420230153467
|
28/04/2023
|
DYAVAMMA KHANDE
|
1505004007WL002711
|
DYAVAMMA KHANDE
|
00652
|
PKGB0010592
|
1597
|
1597
|
Processed
|
20/05/2023
|
|
1748474462
|
|
DYAVAMMA KHANDE WO HONNURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
HOSPET
|
KN-05-004-007-056/936
()
|
1505004007NRG24280420230153470
|
28/04/2023
|
K Eramma
|
1505004007WL002711
|
K Eramma
|
00652
|
PKGB0010592
|
1597
|
1597
|
Processed
|
20/05/2023
|
|
1748474562
|
|
K ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
HOSPET
|
KN-05-004-007-056/936
()
|
1505004007NRG24280420230153468
|
28/04/2023
|
Khande Lokappa
|
1505004007WL002711
|
Khande Lokappa
|
00652
|
PKGB0010592
|
1597
|
1597
|
Processed
|
20/05/2023
|
|
1748474563
|
|
KHANDE LOKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
HOSPET
|
KN-05-004-007-056/936
()
|
1505004007NRG24280420230153469
|
28/04/2023
|
N K Rekha
|
1505004007WL002711
|
N K Rekha
|
00652
|
PKGB0010592
|
1597
|
1597
|
Processed
|
20/05/2023
|
|
1748474561
|
|
N K REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
HOSPET
|
KN-05-004-007-056/950
()
|
1505004007NRG24280420230153287
|
28/04/2023
|
G Mareppa
|
1505004007WL002710
|
G Mareppa
|
00652
|
PKGB0010592
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1748474567
|
|
G MAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
HOSPET
|
KN-05-004-007-056/950
()
|
1505004007NRG24280420230153286
|
28/04/2023
|
kallamma Gujjal
|
1505004007WL002710
|
kallamma Gujjal
|
00652
|
PKGB0010592
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1748474392
|
|
KALLAMMA GUJJAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
HOSPET
|
KN-05-004-007-056/950
()
|
1505004007NRG24280420230153285
|
28/04/2023
|
Pushpavathi G
|
1505004007WL002710
|
Pushpavathi G
|
00652
|
PKGB0010592
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1748474473
|
|
PUSHPAVATHI G DO HANUMANTHAPPA RO DE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
HOSPET
|
KN-05-004-007-056/954
()
|
1505004007NRG24280420230153288
|
28/04/2023
|
KHANDE DYAVAMMA
|
1505004007WL002710
|
KHANDE DYAVAMMA
|
00652
|
PKGB0010592
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1748474433
|
|
KHANDE DYAVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
HOSPET
|
KN-05-004-007-056/954
()
|
1505004007NRG24280420230153289
|
28/04/2023
|
Nagappa
|
1505004007WL002710
|
Nagappa
|
00652
|
PKGB0010592
|
1848
|
1848
|
Processed
|
20/05/2023
|
|
1748474418
|
|
NAGAPPA
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
223
|
HOSPET
|
KN-05-004-007-056/959
()
|
1505004007NRG24280420230153472
|
28/04/2023
|
AGASAR SHEKARAPPA
|
1505004007WL002711
|
AGASAR SHEKARAPPA
|
00652
|
PKGB0010592
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1748474460
|
|
SHEKHARAPPA SO PAKKIRAPPA RODVS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262292
|
262292
|
|
|
|
|
|
|
|
|
224
|
HOSPET
|
KN-05-004-007-056/2187
()
|
1505004007NRG24280420230153384
|
28/04/2023
|
BHASHA
|
1505004007WL002711
|
BHASHA
|
00652
|
PKGB0010772
|
1584
|
1584
|
Processed
|
20/05/2023
|
|
1748474587
|
|
BASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
225
|
HOSPET
|
KN-05-004-007-056/2161
()
|
1505004007NRG24280420230153378
|
28/04/2023
|
K Thimma Reddy
|
1505004007WL002711
|
K Thimma Reddy
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
20/05/2023
|
|
1748474503
|
|
K THIMMA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
HOSPET
|
KN-05-004-007-056/2252
()
|
1505004007NRG24280420230153394
|
28/04/2023
|
Rajamma
|
1505004007WL002711
|
Rajamma
|
00691
|
IPOS0000001
|
1577
|
1577
|
Processed
|
20/05/2023
|
|
1748474499
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
HOSPET
|
KN-05-004-007-056/2259
()
|
1505004007NRG24280420230153398
|
28/04/2023
|
Abheeda
|
1505004007WL002711
|
Abheeda
|
00691
|
IPOS0000001
|
1577
|
1577
|
Processed
|
20/05/2023
|
|
1748474502
|
|
ABHEEDA
|
CANARA BANK(508532)
|
|
228
|
HOSPET
|
KN-05-004-007-056/2259
()
|
1505004007NRG24280420230153399
|
28/04/2023
|
Gangavathi Habib
|
1505004007WL002711
|
Gangavathi Habib
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
20/05/2023
|
|
1748474500
|
|
MR HABIB GANGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
229
|
HOSPET
|
KN-05-004-007-056/2259
()
|
1505004007NRG24280420230153396
|
28/04/2023
|
Shamshad Bi
|
1505004007WL002711
|
Shamshad Bi
|
00691
|
IPOS0000001
|
1577
|
1577
|
Processed
|
20/05/2023
|
|
1748474501
|
|
SHAMSHAD BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7105
|
7105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327238
|
327238
|
|
|
|
|
|
|
|