|
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-20-002-007-001/1545-B
(BISARALLI)
|
1520002007NRG24280620230798728
|
28/06/2023
|
marutiraddi
|
1520002007WL008242
|
marutiraddi
|
00045
|
BARB0KOPPAL
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956733
|
|
MARUTI S/O SHANKRAPPA MULIMANI
|
BANK OF BARODA(606985)
|
|
2
|
KOPPAL
|
KN-20-002-007-001/819-C
(BISARALLI)
|
1520002007NRG24280620230798898
|
28/06/2023
|
ramanagoud
|
1520002007WL008242
|
ramanagoud
|
00045
|
BARB0KOPPAL
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956722
|
|
RAMANAGOUDA HANAMANAGOUDA GODCHLLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4130
|
4130
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-007-001/1296-A
(BISARALLI)
|
1520002007NRG24280620230798687
|
28/06/2023
|
Hanumavva
|
1520002007WL008242
|
Hanumavva
|
00078
|
CNRB0011801
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956723
|
|
HANUMAKKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-007-001/690-A
(BISARALLI)
|
1520002007NRG24280620230798886
|
28/06/2023
|
bhovi shrinivasa
|
1520002007WL008242
|
bhovi shrinivasa
|
00078
|
CNRB0011812
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956724
|
|
SHRINIVASA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-007-001/1861
(BISARALLI)
|
1520002007NRG24280620230798754
|
28/06/2023
|
Huligevva
|
1520002007WL008242
|
Huligevva
|
00127
|
FDRL0002117
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956727
|
|
HULIGEMMA
|
FEDERAL BANK(607165)
|
|
6
|
KOPPAL
|
KN-20-002-007-001/542
(BISARALLI)
|
1520002007NRG24280620230798865
|
28/06/2023
|
Madranali
|
1520002007WL008242
|
Madranali
|
00127
|
FDRL0002117
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956725
|
|
MARDANAVALISO BABUSAB KANTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KOPPAL
|
KN-20-002-007-001/958-A
(BISARALLI)
|
1520002007NRG24280620230798906
|
28/06/2023
|
Bhimappa
|
1520002007WL008242
|
Bhimappa
|
00127
|
FDRL0002117
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956726
|
|
BHEEMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6195
|
6195
|
|
|
|
|
|
|
|
|
8
|
KOPPAL
|
KN-20-002-007-001/4014
(BISARALLI)
|
1520002007NRG24280620230798835
|
28/06/2023
|
ramesh
|
1520002007WL008242
|
ramesh
|
00165
|
IBKL0001196
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956721
|
|
RAMESH
|
IDBI BANK(607095)
|
|
9
|
KOPPAL
|
KN-20-002-007-001/4079
(BISARALLI)
|
1520002007NRG24280620230798846
|
28/06/2023
|
annayya
|
1520002007WL008242
|
annayya
|
00165
|
IBKL0001196
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956720
|
|
ANNAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4130
|
4130
|
|
|
|
|
|
|
|
|
10
|
KOPPAL
|
KN-20-002-007-001/4073
(BISARALLI)
|
1520002007NRG24280620230798842
|
28/06/2023
|
kaveri
|
1520002007WL008242
|
kaveri
|
00225
|
KARB0000448
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956732
|
|
KAVERI VADDAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
|
11
|
KOPPAL
|
KN-20-002-007-001/1202
(BISARALLI)
|
1520002007NRG24280620230798675
|
28/06/2023
|
bhimareddy
|
1520002007WL008242
|
bhimareddy
|
00415
|
SBIN0004277
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956730
|
|
MR BHIMARADDY NINGARADDY MULIMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOPPAL
|
KN-20-002-007-001/1686
(BISARALLI)
|
1520002007NRG24280620230798740
|
28/06/2023
|
shridra
|
1520002007WL008242
|
shridra
|
00415
|
SBIN0004277
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956728
|
|
SHRIDHAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOPPAL
|
KN-20-002-007-001/1868
(BISARALLI)
|
1520002007NRG24280620230798757
|
28/06/2023
|
laxmivva
|
1520002007WL008242
|
laxmivva
|
00415
|
SBIN0004277
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956729
|
|
MRS LAKSHMAVVA BISARHALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6195
|
6195
|
|
|
|
|
|
|
|
|
14
|
KOPPAL
|
KN-20-002-007-001/1380-B
(BISARALLI)
|
1520002007NRG24280620230798701
|
28/06/2023
|
yallappa
|
1520002007WL008242
|
yallappa
|
00415
|
SBIN0040674
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956740
|
|
MR YALLAPPA M HULLUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOPPAL
|
KN-20-002-007-001/1545-B
(BISARALLI)
|
1520002007NRG24280620230798727
|
28/06/2023
|
v chandrika
|
1520002007WL008242
|
v chandrika
|
00415
|
SBIN0040674
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956731
|
|
MRS V CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4130
|
4130
|
|
|
|
|
|
|
|
|
16
|
KOPPAL
|
KN-20-002-007-001/1553
(BISARALLI)
|
1520002007NRG24280620230798729
|
28/06/2023
|
lata
|
1520002007WL008242
|
lata
|
00468
|
UBIN0559954
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956735
|
|
LATA VISWANATH BALIGAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOPPAL
|
KN-20-002-007-001/16
(BISARALLI)
|
1520002007NRG24280620230798733
|
28/06/2023
|
nelamma
|
1520002007WL008242
|
nelamma
|
00468
|
UBIN0559954
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956736
|
|
NILAMMA GAVISIDAYYA MALLAYYANAVAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOPPAL
|
KN-20-002-007-001/3030
(BISARALLI)
|
1520002007NRG24280620230798805
|
28/06/2023
|
yankaraddi
|
1520002007WL008242
|
yankaraddi
|
00468
|
UBIN0559954
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956738
|
|
YANKAREDDI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOPPAL
|
KN-20-002-007-001/4069
(BISARALLI)
|
1520002007NRG24280620230798839
|
28/06/2023
|
venkanagouda
|
1520002007WL008242
|
venkanagouda
|
00468
|
UBIN0559954
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956739
|
|
VENKANA GOUDA HANAMAGOWDRU
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOPPAL
|
KN-20-002-007-001/494-B
(BISARALLI)
|
1520002007NRG24280620230798856
|
28/06/2023
|
yankavva
|
1520002007WL008242
|
yankavva
|
00468
|
UBIN0559954
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956737
|
|
YANKAMMA UMESHREDDI MOOLIMANI
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOPPAL
|
KN-20-002-007-001/64-B
(BISARALLI)
|
1520002007NRG24280620230798878
|
28/06/2023
|
davalasab
|
1520002007WL008242
|
davalasab
|
00468
|
UBIN0559954
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956734
|
|
DAVALASAB SULAMANSAB ATTAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
22
|
KOPPAL
|
KN-20-002-007-001/1308-A
(BISARALLI)
|
1520002007NRG24280620230798690
|
28/06/2023
|
basappa
|
1520002007WL008242
|
basappa
|
00522
|
CNRB000PGB1
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956708
|
|
BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KOPPAL
|
KN-20-002-007-001/1529-B
(BISARALLI)
|
1520002007NRG24280620230798726
|
28/06/2023
|
durugojappa
|
1520002007WL008242
|
durugojappa
|
00522
|
CNRB000PGB1
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956652
|
|
SHARADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KOPPAL
|
KN-20-002-007-001/177
(BISARALLI)
|
1520002007NRG24280620230798744
|
28/06/2023
|
Kanrayya
|
1520002007WL008242
|
Kanrayya
|
00522
|
CNRB000PGB1
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956613
|
|
MALLAVVA MATHAD BISARALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KOPPAL
|
KN-20-002-007-001/2092
(BISARALLI)
|
1520002007NRG24280620230798782
|
28/06/2023
|
Pushtavati
|
1520002007WL008242
|
Pushtavati
|
00522
|
CNRB000PGB1
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956630
|
|
PUSHPAVATI VIRUPAKSHAPPA SAJJAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
KOPPAL
|
KN-20-002-007-001/31
(BISARALLI)
|
1520002007NRG24280620230798818
|
28/06/2023
|
sushilavva
|
1520002007WL008242
|
sushilavva
|
00522
|
CNRB000PGB1
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956631
|
|
GIDDAPPA SINDOGAPPA SO KARIYAPPA YENGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KOPPAL
|
KN-20-002-007-001/350
(BISARALLI)
|
1520002007NRG24280620230798823
|
28/06/2023
|
Ramappa
|
1520002007WL008242
|
Ramappa
|
00522
|
CNRB000PGB1
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956526
|
|
BHARAMAPPA TAGADINAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KOPPAL
|
KN-20-002-007-001/60
(BISARALLI)
|
1520002007NRG24280620230798876
|
28/06/2023
|
nelavva
|
1520002007WL008242
|
nelavva
|
00522
|
CNRB000PGB1
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956658
|
|
NEELAVVA HANAVAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KOPPAL
|
KN-20-002-007-001/615
(BISARALLI)
|
1520002007NRG24280620230798877
|
28/06/2023
|
Siddappa
|
1520002007WL008242
|
Siddappa
|
00522
|
CNRB000PGB1
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956598
|
|
DRAKSHAYANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KOPPAL
|
KN-20-002-007-001/737
(BISARALLI)
|
1520002007NRG24280620230798892
|
28/06/2023
|
Beerappa
|
1520002007WL008242
|
Beerappa
|
00522
|
CNRB000PGB1
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956522
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KOPPAL
|
KN-20-002-007-001/76
(BISARALLI)
|
1520002007NRG24280620230798894
|
28/06/2023
|
Mallappa
|
1520002007WL008242
|
Mallappa
|
00522
|
CNRB000PGB1
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956599
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20650
|
20650
|
|
|
|
|
|
|
|
|
32
|
KOPPAL
|
KN-20-002-007-001/101
(BISARALLI)
|
1520002007NRG24280620230798653
|
28/06/2023
|
manjappa
|
1520002007WL008242
|
manjappa
|
00652
|
PKGB0010646
|
1770
|
1770
|
Processed
|
13/07/2023
|
|
3375956544
|
|
MANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KOPPAL
|
KN-20-002-007-001/1040-A
(BISARALLI)
|
1520002007NRG24280620230798655
|
28/06/2023
|
mantesh
|
1520002007WL008242
|
mantesh
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956572
|
|
MAHANTAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KOPPAL
|
KN-20-002-007-001/1040-A
(BISARALLI)
|
1520002007NRG24280620230798656
|
28/06/2023
|
nimrala
|
1520002007WL008242
|
nimrala
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956711
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KOPPAL
|
KN-20-002-007-001/1075-A
(BISARALLI)
|
1520002007NRG24280620230798660
|
28/06/2023
|
mallikarjun
|
1520002007WL008242
|
mallikarjun
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956580
|
|
MALLIKARJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KOPPAL
|
KN-20-002-007-001/1075-A
(BISARALLI)
|
1520002007NRG24280620230798661
|
28/06/2023
|
netravati
|
1520002007WL008242
|
netravati
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956713
|
|
Miss. PREMAVVA ANDAPPA MYAGERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
37
|
KOPPAL
|
KN-20-002-007-001/1087-A
(BISARALLI)
|
1520002007NRG24280620230798663
|
28/06/2023
|
channamma
|
1520002007WL008242
|
channamma
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956605
|
|
CHANNAMMA HULLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KOPPAL
|
KN-20-002-007-001/1087-A
(BISARALLI)
|
1520002007NRG24280620230798662
|
28/06/2023
|
Ramanna
|
1520002007WL008242
|
Ramanna
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956611
|
|
RAMANNA HANAMAPPA HULLUR
|
UNION BANK OF INDIA(508500)
|
|
39
|
KOPPAL
|
KN-20-002-007-001/11
(BISARALLI)
|
1520002007NRG24280620230798664
|
28/06/2023
|
neelavva
|
1520002007WL008242
|
neelavva
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956514
|
|
NEELAVVA MATHAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KOPPAL
|
KN-20-002-007-001/1106
(BISARALLI)
|
1520002007NRG24280620230798665
|
28/06/2023
|
rekha
|
1520002007WL008242
|
rekha
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956680
|
|
REKHA MARATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KOPPAL
|
KN-20-002-007-001/1107
(BISARALLI)
|
1520002007NRG24280620230798666
|
28/06/2023
|
hemashi
|
1520002007WL008242
|
hemashi
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956646
|
|
HEMAKSHAVVA KOTRAPPA MALAYANAMATH
|
UNION BANK OF INDIA(508500)
|
|
42
|
KOPPAL
|
KN-20-002-007-001/1117
(BISARALLI)
|
1520002007NRG24280620230798668
|
28/06/2023
|
Amaresh
|
1520002007WL008242
|
Amaresh
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956685
|
|
AMARESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KOPPAL
|
KN-20-002-007-001/1117
(BISARALLI)
|
1520002007NRG24280620230798667
|
28/06/2023
|
lalitavva
|
1520002007WL008242
|
lalitavva
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956578
|
|
LALITHAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KOPPAL
|
KN-20-002-007-001/1118
(BISARALLI)
|
1520002007NRG24280620230798669
|
28/06/2023
|
Laxshna
|
1520002007WL008242
|
Laxshna
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956624
|
|
LAKSHMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KOPPAL
|
KN-20-002-007-001/1119-B
(BISARALLI)
|
1520002007NRG24280620230798671
|
28/06/2023
|
akkavva
|
1520002007WL008242
|
akkavva
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956590
|
|
AKKAMMA ASHOKA GANTI
|
UNION BANK OF INDIA(508500)
|
|
46
|
KOPPAL
|
KN-20-002-007-001/1119-B
(BISARALLI)
|
1520002007NRG24280620230798670
|
28/06/2023
|
Asooka
|
1520002007WL008242
|
Asooka
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956623
|
|
ASHOKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KOPPAL
|
KN-20-002-007-001/1123-A
(BISARALLI)
|
1520002007NRG24280620230798672
|
28/06/2023
|
manjunath
|
1520002007WL008242
|
manjunath
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956589
|
|
MANJUNATH KOPPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KOPPAL
|
KN-20-002-007-001/1193-A
(BISARALLI)
|
1520002007NRG24280620230798674
|
28/06/2023
|
lata
|
1520002007WL008242
|
lata
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956695
|
|
LATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KOPPAL
|
KN-20-002-007-001/1193-A
(BISARALLI)
|
1520002007NRG24280620230798673
|
28/06/2023
|
Manjunath
|
1520002007WL008242
|
Manjunath
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956672
|
|
MANJUNATH HUGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KOPPAL
|
KN-20-002-007-001/1215
(BISARALLI)
|
1520002007NRG24280620230798676
|
28/06/2023
|
renuka
|
1520002007WL008242
|
renuka
|
00652
|
PKGB0010646
|
295
|
295
|
Processed
|
13/07/2023
|
|
3375956527
|
|
RENAKAVVA M MATHD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KOPPAL
|
KN-20-002-007-001/1229
(BISARALLI)
|
1520002007NRG24280620230798678
|
28/06/2023
|
fakeerayya
|
1520002007WL008242
|
fakeerayya
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956581
|
|
FAKEERAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KOPPAL
|
KN-20-002-007-001/1229
(BISARALLI)
|
1520002007NRG24280620230798677
|
28/06/2023
|
Shivagangavva
|
1520002007WL008242
|
Shivagangavva
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956545
|
|
GANGAVVA MATAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KOPPAL
|
KN-20-002-007-001/125
(BISARALLI)
|
1520002007NRG24280620230798679
|
28/06/2023
|
renavva
|
1520002007WL008242
|
renavva
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956591
|
|
RENAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KOPPAL
|
KN-20-002-007-001/1264-A
(BISARALLI)
|
1520002007NRG24280620230798681
|
28/06/2023
|
umadevi
|
1520002007WL008242
|
umadevi
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956510
|
|
UMADEVI MULIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KOPPAL
|
KN-20-002-007-001/1264-A
(BISARALLI)
|
1520002007NRG24280620230798680
|
28/06/2023
|
yashavantaraddi
|
1520002007WL008242
|
yashavantaraddi
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956553
|
|
Yashvantaraddi .
|
IDFC BANK LIMITED(608117)
|
|
56
|
KOPPAL
|
KN-20-002-007-001/1270
(BISARALLI)
|
1520002007NRG24280620230798682
|
28/06/2023
|
mahesh
|
1520002007WL008242
|
mahesh
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956643
|
|
MAHESH M MATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KOPPAL
|
KN-20-002-007-001/1285
(BISARALLI)
|
1520002007NRG24280620230798683
|
28/06/2023
|
annapunra
|
1520002007WL008242
|
annapunra
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956568
|
|
ANNAPOORNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KOPPAL
|
KN-20-002-007-001/1287
(BISARALLI)
|
1520002007NRG24280620230798684
|
28/06/2023
|
manjunath
|
1520002007WL008242
|
manjunath
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956503
|
|
MANJUNATHA SHILLIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KOPPAL
|
KN-20-002-007-001/1288
(BISARALLI)
|
1520002007NRG24280620230798686
|
28/06/2023
|
Hanumavva
|
1520002007WL008242
|
Hanumavva
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956525
|
|
HANUMAVVA GANDALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KOPPAL
|
KN-20-002-007-001/1288
(BISARALLI)
|
1520002007NRG24280620230798685
|
28/06/2023
|
Mallappa
|
1520002007WL008242
|
Mallappa
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956635
|
|
MALLAPPA GANDALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KOPPAL
|
KN-20-002-007-001/1296-A
(BISARALLI)
|
1520002007NRG24280620230798688
|
28/06/2023
|
yallappa
|
1520002007WL008242
|
yallappa
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956594
|
|
YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KOPPAL
|
KN-20-002-007-001/1298
(BISARALLI)
|
1520002007NRG24280620230798689
|
28/06/2023
|
bharamappa
|
1520002007WL008242
|
bharamappa
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956617
|
|
BHARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KOPPAL
|
KN-20-002-007-001/1308-A
(BISARALLI)
|
1520002007NRG24280620230798691
|
28/06/2023
|
Rajeswari
|
1520002007WL008242
|
Rajeswari
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956625
|
|
RAJESWARI BASAVARAJ HULLURU
|
UNION BANK OF INDIA(508500)
|
|
64
|
KOPPAL
|
KN-20-002-007-001/1335-A
(BISARALLI)
|
1520002007NRG24280620230798692
|
28/06/2023
|
hemavati
|
1520002007WL008242
|
hemavati
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956691
|
|
HEMAVATI KALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KOPPAL
|
KN-20-002-007-001/1340
(BISARALLI)
|
1520002007NRG24280620230798694
|
28/06/2023
|
Fhakeravva
|
1520002007WL008242
|
Fhakeravva
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956565
|
|
PHAKEERAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KOPPAL
|
KN-20-002-007-001/1340
(BISARALLI)
|
1520002007NRG24280620230798693
|
28/06/2023
|
ramanna
|
1520002007WL008242
|
ramanna
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956586
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KOPPAL
|
KN-20-002-007-001/1346
(BISARALLI)
|
1520002007NRG24280620230798695
|
28/06/2023
|
Andappa
|
1520002007WL008242
|
Andappa
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956650
|
|
ANDAPPA BALIGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KOPPAL
|
KN-20-002-007-001/1347-A
(BISARALLI)
|
1520002007NRG24280620230798696
|
28/06/2023
|
manjunath
|
1520002007WL008242
|
manjunath
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956645
|
|
MANJUNATHA DEVAPPA MUDDI
|
UNION BANK OF INDIA(508500)
|
|
69
|
KOPPAL
|
KN-20-002-007-001/1361
(BISARALLI)
|
1520002007NRG24280620230798697
|
28/06/2023
|
Shivalingayya
|
1520002007WL008242
|
Shivalingayya
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956583
|
|
SHIVALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KOPPAL
|
KN-20-002-007-001/1361
(BISARALLI)
|
1520002007NRG24280620230798698
|
28/06/2023
|
Shivalingayya
|
1520002007WL008242
|
Shivalingayya
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956618
|
|
SHASHIKALA SHIVALINGAYYA MALLAYYANAMATH
|
UNION BANK OF INDIA(508500)
|
|
71
|
KOPPAL
|
KN-20-002-007-001/138
(BISARALLI)
|
1520002007NRG24280620230798700
|
28/06/2023
|
kasturavva
|
1520002007WL008242
|
kasturavva
|
00652
|
PKGB0010646
|
1770
|
1770
|
Processed
|
13/07/2023
|
|
3375956593
|
|
KASTOORAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KOPPAL
|
KN-20-002-007-001/138
(BISARALLI)
|
1520002007NRG24280620230798699
|
28/06/2023
|
Ramanna
|
1520002007WL008242
|
Ramanna
|
00652
|
PKGB0010646
|
1770
|
1770
|
Processed
|
13/07/2023
|
|
3375956603
|
|
RAMANNA BARAKER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KOPPAL
|
KN-20-002-007-001/139
(BISARALLI)
|
1520002007NRG24280620230798703
|
28/06/2023
|
huligevva
|
1520002007WL008242
|
huligevva
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956519
|
|
HULIGEVVA KAVALOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KOPPAL
|
KN-20-002-007-001/1407
(BISARALLI)
|
1520002007NRG24280620230798704
|
28/06/2023
|
huligevva
|
1520002007WL008242
|
huligevva
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956609
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KOPPAL
|
KN-20-002-007-001/1408
(BISARALLI)
|
1520002007NRG24280620230798705
|
28/06/2023
|
Hanuamanta
|
1520002007WL008242
|
Hanuamanta
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956641
|
|
SUNANDAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KOPPAL
|
KN-20-002-007-001/1408
(BISARALLI)
|
1520002007NRG24280620230798706
|
28/06/2023
|
nagaraj
|
1520002007WL008242
|
nagaraj
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956693
|
|
NAGRAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KOPPAL
|
KN-20-002-007-001/1418
(BISARALLI)
|
1520002007NRG24280620230798708
|
28/06/2023
|
premavva
|
1520002007WL008242
|
premavva
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956715
|
|
PREMA GADAGOLLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KOPPAL
|
KN-20-002-007-001/1418
(BISARALLI)
|
1520002007NRG24280620230798707
|
28/06/2023
|
ramesh
|
1520002007WL008242
|
ramesh
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956556
|
|
RAMESH BANDER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KOPPAL
|
KN-20-002-007-001/1424
(BISARALLI)
|
1520002007NRG24280620230798709
|
28/06/2023
|
parashuram
|
1520002007WL008242
|
parashuram
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956537
|
|
PARASHURAM KAVALUR
|
BANK OF BARODA(606985)
|
|
80
|
KOPPAL
|
KN-20-002-007-001/1424
(BISARALLI)
|
1520002007NRG24280620230798710
|
28/06/2023
|
renuka
|
1520002007WL008242
|
renuka
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956538
|
|
RENAVVA KAVALUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KOPPAL
|
KN-20-002-007-001/1425
(BISARALLI)
|
1520002007NRG24280620230798711
|
28/06/2023
|
Maruti
|
1520002007WL008242
|
Maruti
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956587
|
|
MARUTI
|
BANK OF BARODA(606985)
|
|
82
|
KOPPAL
|
KN-20-002-007-001/1425
(BISARALLI)
|
1520002007NRG24280620230798712
|
28/06/2023
|
rekha
|
1520002007WL008242
|
rekha
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956674
|
|
REKHA KAVALUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KOPPAL
|
KN-20-002-007-001/1426
(BISARALLI)
|
1520002007NRG24280620230798713
|
28/06/2023
|
renukavva
|
1520002007WL008242
|
renukavva
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956634
|
|
RENAVVA TALAGADE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KOPPAL
|
KN-20-002-007-001/1437-A
(BISARALLI)
|
1520002007NRG24280620230798715
|
28/06/2023
|
hanpayya
|
1520002007WL008242
|
hanpayya
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956651
|
|
HAMPAYYA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KOPPAL
|
KN-20-002-007-001/1437-A
(BISARALLI)
|
1520002007NRG24280620230798716
|
28/06/2023
|
pramavva
|
1520002007WL008242
|
pramavva
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956686
|
|
PREMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KOPPAL
|
KN-20-002-007-001/1442
(BISARALLI)
|
1520002007NRG24280620230798717
|
28/06/2023
|
maruti
|
1520002007WL008242
|
maruti
|
00652
|
PKGB0010646
|
1180
|
1180
|
Processed
|
13/07/2023
|
|
3375956705
|
|
MARUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KOPPAL
|
KN-20-002-007-001/1442
(BISARALLI)
|
1520002007NRG24280620230798718
|
28/06/2023
|
Suvarna
|
1520002007WL008242
|
Suvarna
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956560
|
|
SUAVARNA BARKER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KOPPAL
|
KN-20-002-007-001/1444
(BISARALLI)
|
1520002007NRG24280620230798719
|
28/06/2023
|
manjumath
|
1520002007WL008242
|
manjumath
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956575
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KOPPAL
|
KN-20-002-007-001/145
(BISARALLI)
|
1520002007NRG24280620230798720
|
28/06/2023
|
siddavva
|
1520002007WL008242
|
siddavva
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956508
|
|
SIDDAWWA DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KOPPAL
|
KN-20-002-007-001/1480
(BISARALLI)
|
1520002007NRG24280620230798721
|
28/06/2023
|
Shanbhavi
|
1520002007WL008242
|
Shanbhavi
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956678
|
|
SHAMBAVI VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KOPPAL
|
KN-20-002-007-001/1519-B
(BISARALLI)
|
1520002007NRG24280620230798723
|
28/06/2023
|
Mamataj
|
1520002007WL008242
|
Mamataj
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956547
|
|
MUMTHAJABEGAM NAYAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KOPPAL
|
KN-20-002-007-001/1519-B
(BISARALLI)
|
1520002007NRG24280620230798722
|
28/06/2023
|
Rajesab
|
1520002007WL008242
|
Rajesab
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956548
|
|
RAJESAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KOPPAL
|
KN-20-002-007-001/1520-B
(BISARALLI)
|
1520002007NRG24280620230798724
|
28/06/2023
|
paravva
|
1520002007WL008242
|
paravva
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956622
|
|
PARAMMA GANTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KOPPAL
|
KN-20-002-007-001/1529-B
(BISARALLI)
|
1520002007NRG24280620230798725
|
28/06/2023
|
durugojappa
|
1520002007WL008242
|
durugojappa
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956653
|
|
DURUGOJJAPPA LOKAPPA ARARE
|
UNION BANK OF INDIA(508500)
|
|
95
|
KOPPAL
|
KN-20-002-007-001/1591
(BISARALLI)
|
1520002007NRG24280620230798731
|
28/06/2023
|
Akbarasab
|
1520002007WL008242
|
Akbarasab
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956644
|
|
AKBARSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KOPPAL
|
KN-20-002-007-001/1591
(BISARALLI)
|
1520002007NRG24280620230798730
|
28/06/2023
|
shekinabegam
|
1520002007WL008242
|
shekinabegam
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956549
|
|
SHAKENABEGEM KAGADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KOPPAL
|
KN-20-002-007-001/16
(BISARALLI)
|
1520002007NRG24280620230798732
|
28/06/2023
|
Gavisiddayya
|
1520002007WL008242
|
Gavisiddayya
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956532
|
|
GAVISIDDAYYA HULIGEVVA MALLAYYANAVARA
|
UNION BANK OF INDIA(508500)
|
|
98
|
KOPPAL
|
KN-20-002-007-001/1601-A
(BISARALLI)
|
1520002007NRG24280620230798734
|
28/06/2023
|
channamma
|
1520002007WL008242
|
channamma
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956569
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KOPPAL
|
KN-20-002-007-001/1608-A
(BISARALLI)
|
1520002007NRG24280620230798736
|
28/06/2023
|
Abidabegam
|
1520002007WL008242
|
Abidabegam
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956564
|
|
ABIDABEGUM ALIHAMMADASAB MANIYAR
|
UNION BANK OF INDIA(508500)
|
|
100
|
KOPPAL
|
KN-20-002-007-001/1608-A
(BISARALLI)
|
1520002007NRG24280620230798735
|
28/06/2023
|
Alihamad
|
1520002007WL008242
|
Alihamad
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956649
|
|
ALIHAMMADSAB MANIYAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KOPPAL
|
KN-20-002-007-001/1685
(BISARALLI)
|
1520002007NRG24280620230798737
|
28/06/2023
|
mamataja
|
1520002007WL008242
|
mamataja
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956702
|
|
MAMATAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KOPPAL
|
KN-20-002-007-001/1685
(BISARALLI)
|
1520002007NRG24280620230798738
|
28/06/2023
|
modinasab
|
1520002007WL008242
|
modinasab
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956698
|
|
MODINASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KOPPAL
|
KN-20-002-007-001/1686
(BISARALLI)
|
1520002007NRG24280620230798739
|
28/06/2023
|
sepana
|
1520002007WL008242
|
sepana
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956712
|
|
MS SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOPPAL
|
KN-20-002-007-001/1739-A
(BISARALLI)
|
1520002007NRG24280620230798742
|
28/06/2023
|
manjappa
|
1520002007WL008242
|
manjappa
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956628
|
|
MANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KOPPAL
|
KN-20-002-007-001/1739-A
(BISARALLI)
|
1520002007NRG24280620230798741
|
28/06/2023
|
yallavva
|
1520002007WL008242
|
yallavva
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956620
|
|
YALLAVVA MYAGALAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KOPPAL
|
KN-20-002-007-001/177
(BISARALLI)
|
1520002007NRG24280620230798743
|
28/06/2023
|
karnayya
|
1520002007WL008242
|
karnayya
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956546
|
|
KARINAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KOPPAL
|
KN-20-002-007-001/182-A
(BISARALLI)
|
1520002007NRG24280620230798746
|
28/06/2023
|
laxmavva
|
1520002007WL008242
|
laxmavva
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956627
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KOPPAL
|
KN-20-002-007-001/182-A
(BISARALLI)
|
1520002007NRG24280620230798745
|
28/06/2023
|
siddappa
|
1520002007WL008242
|
siddappa
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956614
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KOPPAL
|
KN-20-002-007-001/1824-A
(BISARALLI)
|
1520002007NRG24280620230798748
|
28/06/2023
|
shobha
|
1520002007WL008242
|
shobha
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956540
|
|
SHOBHA GANTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KOPPAL
|
KN-20-002-007-001/1825-A
(BISARALLI)
|
1520002007NRG24280620230798749
|
28/06/2023
|
shekavva
|
1520002007WL008242
|
shekavva
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956665
|
|
SHEKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KOPPAL
|
KN-20-002-007-001/1859-A
(BISARALLI)
|
1520002007NRG24280620230798751
|
28/06/2023
|
yallamma
|
1520002007WL008242
|
yallamma
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956700
|
|
YALLAMMA YALLAPPA HULLURU
|
UNION BANK OF INDIA(508500)
|
|
112
|
KOPPAL
|
KN-20-002-007-001/1859-A
(BISARALLI)
|
1520002007NRG24280620230798752
|
28/06/2023
|
yallappa
|
1520002007WL008242
|
yallappa
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956518
|
|
YALLAPPA SHANKRAPPA HULLURU
|
UNION BANK OF INDIA(508500)
|
|
113
|
KOPPAL
|
KN-20-002-007-001/1861
(BISARALLI)
|
1520002007NRG24280620230798753
|
28/06/2023
|
duragappa
|
1520002007WL008242
|
duragappa
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956677
|
|
DURGAPPA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KOPPAL
|
KN-20-002-007-001/1866
(BISARALLI)
|
1520002007NRG24280620230798756
|
28/06/2023
|
basayya
|
1520002007WL008242
|
basayya
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956648
|
|
BASAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KOPPAL
|
KN-20-002-007-001/1874
(BISARALLI)
|
1520002007NRG24280620230798759
|
28/06/2023
|
rstna
|
1520002007WL008242
|
rstna
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956701
|
|
RATNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KOPPAL
|
KN-20-002-007-001/192
(BISARALLI)
|
1520002007NRG24280620230798760
|
28/06/2023
|
shyamala
|
1520002007WL008242
|
shyamala
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956664
|
|
SHYAMALAVVA MUGUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KOPPAL
|
KN-20-002-007-001/193-A
(BISARALLI)
|
1520002007NRG24280620230798761
|
28/06/2023
|
tajanabegam
|
1520002007WL008242
|
tajanabegam
|
00652
|
PKGB0010646
|
1770
|
1770
|
Processed
|
13/07/2023
|
|
3375956562
|
|
HUSEN SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KOPPAL
|
KN-20-002-007-001/193-A
(BISARALLI)
|
1520002007NRG24280620230798762
|
28/06/2023
|
vasim akram
|
1520002007WL008242
|
vasim akram
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956536
|
|
VASIM AKRAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KOPPAL
|
KN-20-002-007-001/197
(BISARALLI)
|
1520002007NRG24280620230798763
|
28/06/2023
|
Siddalingayya
|
1520002007WL008242
|
Siddalingayya
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956530
|
|
SIDDALINGAIAH MALLAIAHNAMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KOPPAL
|
KN-20-002-007-001/20
(BISARALLI)
|
1520002007NRG24280620230798765
|
28/06/2023
|
Laxmavva
|
1520002007WL008242
|
Laxmavva
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956541
|
|
LAXMAVVA SASI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KOPPAL
|
KN-20-002-007-001/2001
(BISARALLI)
|
1520002007NRG24280620230798767
|
28/06/2023
|
Lalitavva
|
1520002007WL008242
|
Lalitavva
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956563
|
|
MANJAVVA DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
KOPPAL
|
KN-20-002-007-001/2001
(BISARALLI)
|
1520002007NRG24280620230798766
|
28/06/2023
|
yallappa
|
1520002007WL008242
|
yallappa
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956554
|
|
YALLAPPA DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KOPPAL
|
KN-20-002-007-001/202
(BISARALLI)
|
1520002007NRG24280620230798769
|
28/06/2023
|
ananda
|
1520002007WL008242
|
ananda
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956596
|
|
ANANDA MALAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KOPPAL
|
KN-20-002-007-001/202
(BISARALLI)
|
1520002007NRG24280620230798768
|
28/06/2023
|
Manjavva
|
1520002007WL008242
|
Manjavva
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956621
|
|
MANJAVVA MANJAPPA MALAGI
|
UNION BANK OF INDIA(508500)
|
|
125
|
KOPPAL
|
KN-20-002-007-001/2042
(BISARALLI)
|
1520002007NRG24280620230798771
|
28/06/2023
|
kiran kumar
|
1520002007WL008242
|
kiran kumar
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956670
|
|
KIRANKUMAR DYAVANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
KOPPAL
|
KN-20-002-007-001/2050
(BISARALLI)
|
1520002007NRG24280620230798773
|
28/06/2023
|
marulasiddayya
|
1520002007WL008242
|
marulasiddayya
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956683
|
|
MARULASIDDAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KOPPAL
|
KN-20-002-007-001/2050
(BISARALLI)
|
1520002007NRG24280620230798772
|
28/06/2023
|
somavva
|
1520002007WL008242
|
somavva
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956517
|
|
SOMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
KOPPAL
|
KN-20-002-007-001/2055
(BISARALLI)
|
1520002007NRG24280620230798774
|
28/06/2023
|
huligevva
|
1520002007WL008242
|
huligevva
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956509
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
KOPPAL
|
KN-20-002-007-001/2057
(BISARALLI)
|
1520002007NRG24280620230798776
|
28/06/2023
|
Mailappa
|
1520002007WL008242
|
Mailappa
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956551
|
|
MAILAPPA HANAWAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
KOPPAL
|
KN-20-002-007-001/2057
(BISARALLI)
|
1520002007NRG24280620230798775
|
28/06/2023
|
Renukavva
|
1520002007WL008242
|
Renukavva
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956638
|
|
RENAKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
KOPPAL
|
KN-20-002-007-001/2060
(BISARALLI)
|
1520002007NRG24280620230798777
|
28/06/2023
|
Bharamappa
|
1520002007WL008242
|
Bharamappa
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956615
|
|
BHARAMAPPA MOOGATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KOPPAL
|
KN-20-002-007-001/2060
(BISARALLI)
|
1520002007NRG24280620230798778
|
28/06/2023
|
renukavva
|
1520002007WL008242
|
renukavva
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956626
|
|
RENUKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KOPPAL
|
KN-20-002-007-001/2074
(BISARALLI)
|
1520002007NRG24280620230798780
|
28/06/2023
|
huchaya
|
1520002007WL008242
|
huchaya
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956571
|
|
HUCHCHAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
KOPPAL
|
KN-20-002-007-001/2074
(BISARALLI)
|
1520002007NRG24280620230798779
|
28/06/2023
|
rekha
|
1520002007WL008242
|
rekha
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956574
|
|
MRS REKHA HUCHHAYYA MALLAYYANMATH
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOPPAL
|
KN-20-002-007-001/2090
(BISARALLI)
|
1520002007NRG24280620230798781
|
28/06/2023
|
Shidlavva
|
1520002007WL008242
|
Shidlavva
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956647
|
|
SIDLAVVA WO GURULINGAPPA HANAWAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
KOPPAL
|
KN-20-002-007-001/2098
(BISARALLI)
|
1520002007NRG24280620230798783
|
28/06/2023
|
patima
|
1520002007WL008242
|
patima
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956696
|
|
PATIMA MUJAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
KOPPAL
|
KN-20-002-007-001/2099
(BISARALLI)
|
1520002007NRG24280620230798785
|
28/06/2023
|
maibasab
|
1520002007WL008242
|
maibasab
|
00652
|
PKGB0010646
|
1770
|
1770
|
Processed
|
13/07/2023
|
|
3375956697
|
|
MABUSAB MAKANDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
KOPPAL
|
KN-20-002-007-001/2099
(BISARALLI)
|
1520002007NRG24280620230798784
|
28/06/2023
|
shmashadabegam
|
1520002007WL008242
|
shmashadabegam
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956604
|
|
SHEMASHADABEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
KOPPAL
|
KN-20-002-007-001/221
(BISARALLI)
|
1520002007NRG24280620230798786
|
28/06/2023
|
Manjuvva
|
1520002007WL008242
|
Manjuvva
|
00652
|
PKGB0010646
|
1475
|
1475
|
Processed
|
13/07/2023
|
|
3375956534
|
|
MANJAVVA BARAKER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
KOPPAL
|
KN-20-002-007-001/236
(BISARALLI)
|
1520002007NRG24280620230798787
|
28/06/2023
|
Shantavva
|
1520002007WL008242
|
Shantavva
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956640
|
|
SHANTAVVA GURAPPA BALLIGER
|
UNION BANK OF INDIA(508500)
|
|
141
|
KOPPAL
|
KN-20-002-007-001/238
(BISARALLI)
|
1520002007NRG24280620230798788
|
28/06/2023
|
laxmavva
|
1520002007WL008242
|
laxmavva
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956607
|
|
LAXMAVVA GANDALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
KOPPAL
|
KN-20-002-007-001/238
(BISARALLI)
|
1520002007NRG24280620230798789
|
28/06/2023
|
mallappa
|
1520002007WL008242
|
mallappa
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956584
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
KOPPAL
|
KN-20-002-007-001/25
(BISARALLI)
|
1520002007NRG24280620230798790
|
28/06/2023
|
umesh
|
1520002007WL008242
|
umesh
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956592
|
|
UMESH DEVAPPA HANCHINAL
|
UNION BANK OF INDIA(508500)
|
|
144
|
KOPPAL
|
KN-20-002-007-001/252-B
(BISARALLI)
|
1520002007NRG24280620230798791
|
28/06/2023
|
roshanabi
|
1520002007WL008242
|
roshanabi
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956513
|
|
ROSHANABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
KOPPAL
|
KN-20-002-007-001/254
(BISARALLI)
|
1520002007NRG24280620230798792
|
28/06/2023
|
Basavaraddi
|
1520002007WL008242
|
Basavaraddi
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956542
|
|
BASAVAREDDI HANAMAGOWDA GODACHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
KOPPAL
|
KN-20-002-007-001/256
(BISARALLI)
|
1520002007NRG24280620230798794
|
28/06/2023
|
padma
|
1520002007WL008242
|
padma
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956588
|
|
PADMAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
KOPPAL
|
KN-20-002-007-001/260
(BISARALLI)
|
1520002007NRG24280620230798796
|
28/06/2023
|
Rekha
|
1520002007WL008242
|
Rekha
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956662
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
KOPPAL
|
KN-20-002-007-001/260
(BISARALLI)
|
1520002007NRG24280620230798795
|
28/06/2023
|
suresh
|
1520002007WL008242
|
suresh
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956663
|
|
SURESH GANDALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
KOPPAL
|
KN-20-002-007-001/262
(BISARALLI)
|
1520002007NRG24280620230798797
|
28/06/2023
|
gangavva
|
1520002007WL008242
|
gangavva
|
00652
|
PKGB0010646
|
1770
|
1770
|
Processed
|
13/07/2023
|
|
3375956520
|
|
GANGAMMA DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
KOPPAL
|
KN-20-002-007-001/286
(BISARALLI)
|
1520002007NRG24280620230798799
|
28/06/2023
|
gangavva
|
1520002007WL008242
|
gangavva
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956668
|
|
GANGAVVA DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
KOPPAL
|
KN-20-002-007-001/286
(BISARALLI)
|
1520002007NRG24280620230798798
|
28/06/2023
|
Rangappa
|
1520002007WL008242
|
Rangappa
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956535
|
|
RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
KOPPAL
|
KN-20-002-007-001/288-A
(BISARALLI)
|
1520002007NRG24280620230798801
|
28/06/2023
|
aanjineppa
|
1520002007WL008242
|
aanjineppa
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956719
|
|
AANJINEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
KOPPAL
|
KN-20-002-007-001/288-A
(BISARALLI)
|
1520002007NRG24280620230798800
|
28/06/2023
|
Lashmi
|
1520002007WL008242
|
Lashmi
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956585
|
|
LAKSHMI ANJINAPPA BARAKAR
|
UNION BANK OF INDIA(508500)
|
|
154
|
KOPPAL
|
KN-20-002-007-001/3002
(BISARALLI)
|
1520002007NRG24280620230798802
|
28/06/2023
|
basamma
|
1520002007WL008242
|
basamma
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956642
|
|
BASAMMA MULIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
KOPPAL
|
KN-20-002-007-001/3009
(BISARALLI)
|
1520002007NRG24280620230798804
|
28/06/2023
|
yallamma
|
1520002007WL008242
|
yallamma
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956675
|
|
YALLAMMA KAVALUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
KOPPAL
|
KN-20-002-007-001/3030
(BISARALLI)
|
1520002007NRG24280620230798806
|
28/06/2023
|
gangavva
|
1520002007WL008242
|
gangavva
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956606
|
|
GANGAVVA Y
|
HDFC BANK LTD(607152)
|
|
157
|
KOPPAL
|
KN-20-002-007-001/3041
(BISARALLI)
|
1520002007NRG24280620230798808
|
28/06/2023
|
hanumavva
|
1520002007WL008242
|
hanumavva
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956566
|
|
HANUMAVVA GUDADAPPA KURI
|
UNION BANK OF INDIA(508500)
|
|
158
|
KOPPAL
|
KN-20-002-007-001/3058
(BISARALLI)
|
1520002007NRG24280620230798809
|
28/06/2023
|
munesh
|
1520002007WL008242
|
munesh
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956709
|
|
MUNESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
KOPPAL
|
KN-20-002-007-001/3080
(BISARALLI)
|
1520002007NRG24280620230798810
|
28/06/2023
|
PARASURAM
|
1520002007WL008242
|
PARASURAM
|
00652
|
PKGB0010646
|
885
|
885
|
Processed
|
13/07/2023
|
|
3375956533
|
|
PARASHURAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
KOPPAL
|
KN-20-002-007-001/3087
(BISARALLI)
|
1520002007NRG24280620230798812
|
28/06/2023
|
jayashri
|
1520002007WL008242
|
jayashri
|
00652
|
PKGB0010646
|
295
|
295
|
Processed
|
13/07/2023
|
|
3375956690
|
|
JAYASHRI BARAKER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
KOPPAL
|
KN-20-002-007-001/3087
(BISARALLI)
|
1520002007NRG24280620230798811
|
28/06/2023
|
manjunath
|
1520002007WL008242
|
manjunath
|
00652
|
PKGB0010646
|
295
|
295
|
Processed
|
13/07/2023
|
|
3375956689
|
|
MANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
KOPPAL
|
KN-20-002-007-001/3092
(BISARALLI)
|
1520002007NRG24280620230798813
|
28/06/2023
|
venkaraddi
|
1520002007WL008242
|
venkaraddi
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956608
|
|
VENKARADDY S/O CHINNARADDI GODACHALLI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
163
|
KOPPAL
|
KN-20-002-007-001/3094
(BISARALLI)
|
1520002007NRG24280620230798814
|
28/06/2023
|
laxmi
|
1520002007WL008242
|
laxmi
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956679
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
KOPPAL
|
KN-20-002-007-001/3095
(BISARALLI)
|
1520002007NRG24280620230798815
|
28/06/2023
|
nabisab
|
1520002007WL008242
|
nabisab
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956676
|
|
NABISAB MODINSAB BISARALLI
|
UNION BANK OF INDIA(508500)
|
|
165
|
KOPPAL
|
KN-20-002-007-001/3095
(BISARALLI)
|
1520002007NRG24280620230798816
|
28/06/2023
|
raziya begum
|
1520002007WL008242
|
raziya begum
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956706
|
|
Raziya Begum
|
IDFC BANK LIMITED(608117)
|
|
166
|
KOPPAL
|
KN-20-002-007-001/31
(BISARALLI)
|
1520002007NRG24280620230798817
|
28/06/2023
|
sushilavva
|
1520002007WL008242
|
sushilavva
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956558
|
|
SHUSILAVVA ENAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
KOPPAL
|
KN-20-002-007-001/324
(BISARALLI)
|
1520002007NRG24280620230798819
|
28/06/2023
|
timaraddi
|
1520002007WL008242
|
timaraddi
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956619
|
|
TIMMAREDDY SHEKARAPPA MULIMANI
|
UNION BANK OF INDIA(508500)
|
|
168
|
KOPPAL
|
KN-20-002-007-001/324
(BISARALLI)
|
1520002007NRG24280620230798820
|
28/06/2023
|
vijayalaxmi
|
1520002007WL008242
|
vijayalaxmi
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956671
|
|
VIJAYALAKSHMI TIMMARADDI MULIMANI
|
UNION BANK OF INDIA(508500)
|
|
169
|
KOPPAL
|
KN-20-002-007-001/332
(BISARALLI)
|
1520002007NRG24280620230798822
|
28/06/2023
|
fakeerappa
|
1520002007WL008242
|
fakeerappa
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956597
|
|
FAKEERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
KOPPAL
|
KN-20-002-007-001/332
(BISARALLI)
|
1520002007NRG24280620230798821
|
28/06/2023
|
HEMASHAVVA
|
1520002007WL008242
|
HEMASHAVVA
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956655
|
|
HEMAVVA BARKER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
KOPPAL
|
KN-20-002-007-001/350
(BISARALLI)
|
1520002007NRG24280620230798824
|
28/06/2023
|
rekha
|
1520002007WL008242
|
rekha
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956682
|
|
REKHA TAGADINNAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
KOPPAL
|
KN-20-002-007-001/352
(BISARALLI)
|
1520002007NRG24280620230798825
|
28/06/2023
|
ramanna
|
1520002007WL008242
|
ramanna
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956687
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
KOPPAL
|
KN-20-002-007-001/352
(BISARALLI)
|
1520002007NRG24280620230798826
|
28/06/2023
|
shivappa
|
1520002007WL008242
|
shivappa
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956688
|
|
SHIVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
KOPPAL
|
KN-20-002-007-001/354
(BISARALLI)
|
1520002007NRG24280620230798827
|
28/06/2023
|
hanumaraddi
|
1520002007WL008242
|
hanumaraddi
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956529
|
|
HANAMAREDDY SHANKARAPPA MULIMANI
|
UNION BANK OF INDIA(508500)
|
|
175
|
KOPPAL
|
KN-20-002-007-001/362
(BISARALLI)
|
1520002007NRG24280620230798828
|
28/06/2023
|
Yallappa
|
1520002007WL008242
|
Yallappa
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956661
|
|
YALLAPPA SHANKARAPPA HANCHINAL
|
UNION BANK OF INDIA(508500)
|
|
176
|
KOPPAL
|
KN-20-002-007-001/377
(BISARALLI)
|
1520002007NRG24280620230798830
|
28/06/2023
|
MAIHABUBA
|
1520002007WL008242
|
MAIHABUBA
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956504
|
|
MAIHIBOOB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KOPPAL
|
KN-20-002-007-001/386
(BISARALLI)
|
1520002007NRG24280620230798831
|
28/06/2023
|
laxmidevi
|
1520002007WL008242
|
laxmidevi
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956657
|
|
LAKSHMIDEVI PPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
KOPPAL
|
KN-20-002-007-001/4
(BISARALLI)
|
1520002007NRG24280620230798832
|
28/06/2023
|
giriyappa
|
1520002007WL008242
|
giriyappa
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956506
|
|
GIRIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
KOPPAL
|
KN-20-002-007-001/4
(BISARALLI)
|
1520002007NRG24280620230798833
|
28/06/2023
|
laxmavva
|
1520002007WL008242
|
laxmavva
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956673
|
|
LAXMAVVA GODCHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
KOPPAL
|
KN-20-002-007-001/4014
(BISARALLI)
|
1520002007NRG24280620230798834
|
28/06/2023
|
shridevi
|
1520002007WL008242
|
shridevi
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956716
|
|
SHRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
KOPPAL
|
KN-20-002-007-001/4015
(BISARALLI)
|
1520002007NRG24280620230798836
|
28/06/2023
|
anita
|
1520002007WL008242
|
anita
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956717
|
|
MISS DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOPPAL
|
KN-20-002-007-001/4015
(BISARALLI)
|
1520002007NRG24280620230798837
|
28/06/2023
|
prakash
|
1520002007WL008242
|
prakash
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956718
|
|
PRAKASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KOPPAL
|
KN-20-002-007-001/4055
(BISARALLI)
|
1520002007NRG24280620230798838
|
28/06/2023
|
rekha
|
1520002007WL008242
|
rekha
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956692
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
KOPPAL
|
KN-20-002-007-001/407
(BISARALLI)
|
1520002007NRG24280620230798840
|
28/06/2023
|
gavisiddayya
|
1520002007WL008242
|
gavisiddayya
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956636
|
|
GAVISIDDAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
KOPPAL
|
KN-20-002-007-001/407
(BISARALLI)
|
1520002007NRG24280620230798841
|
28/06/2023
|
laxmavva
|
1520002007WL008242
|
laxmavva
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956523
|
|
LAKXMVVA MATHED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
KOPPAL
|
KN-20-002-007-001/4073
(BISARALLI)
|
1520002007NRG24280620230798843
|
28/06/2023
|
revanasiddayya
|
1520002007WL008242
|
revanasiddayya
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956704
|
|
REVANASIDDAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
KOPPAL
|
KN-20-002-007-001/4077
(BISARALLI)
|
1520002007NRG24280620230798844
|
28/06/2023
|
laxmi
|
1520002007WL008242
|
laxmi
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956707
|
|
LAXMI A BANNIGOL
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
KOPPAL
|
KN-20-002-007-001/4077
(BISARALLI)
|
1520002007NRG24280620230798845
|
28/06/2023
|
manjayya
|
1520002007WL008242
|
manjayya
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956710
|
|
MANJUNATH
|
IDBI BANK(607095)
|
|
189
|
KOPPAL
|
KN-20-002-007-001/408
(BISARALLI)
|
1520002007NRG24280620230798847
|
28/06/2023
|
Mudakayya
|
1520002007WL008242
|
Mudakayya
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956573
|
|
MUDAKAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
KOPPAL
|
KN-20-002-007-001/408
(BISARALLI)
|
1520002007NRG24280620230798848
|
28/06/2023
|
nellavva
|
1520002007WL008242
|
nellavva
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956528
|
|
NEELAVVA MATHAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
KOPPAL
|
KN-20-002-007-001/4088-A
(BISARALLI)
|
1520002007NRG24280620230798849
|
28/06/2023
|
asma
|
1520002007WL008242
|
asma
|
00652
|
PKGB0010646
|
2065
|
2065
|
Rejected
|
13/07/2023
|
|
3375956714
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
192
|
KOPPAL
|
KN-20-002-007-001/4098
(BISARALLI)
|
1520002007NRG24280620230798850
|
28/06/2023
|
sushilamma
|
1520002007WL008242
|
sushilamma
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956559
|
|
SHUSILAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
KOPPAL
|
KN-20-002-007-001/41
(BISARALLI)
|
1520002007NRG24280620230798851
|
28/06/2023
|
devappa
|
1520002007WL008242
|
devappa
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956600
|
|
DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
KOPPAL
|
KN-20-002-007-001/41
(BISARALLI)
|
1520002007NRG24280620230798852
|
28/06/2023
|
laxmavva
|
1520002007WL008242
|
laxmavva
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956616
|
|
NINGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
KOPPAL
|
KN-20-002-007-001/464-B
(BISARALLI)
|
1520002007NRG24280620230798853
|
28/06/2023
|
beemaraddi
|
1520002007WL008242
|
beemaraddi
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956577
|
|
BHEEMARADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
KOPPAL
|
KN-20-002-007-001/48
(BISARALLI)
|
1520002007NRG24280620230798854
|
28/06/2023
|
Pavratevva
|
1520002007WL008242
|
Pavratevva
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956612
|
|
PARVATHEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
KOPPAL
|
KN-20-002-007-001/495
(BISARALLI)
|
1520002007NRG24280620230798857
|
28/06/2023
|
Matavva
|
1520002007WL008242
|
Matavva
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956550
|
|
SIDDAPPA SASI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
KOPPAL
|
KN-20-002-007-001/496
(BISARALLI)
|
1520002007NRG24280620230798858
|
28/06/2023
|
sharanappa
|
1520002007WL008242
|
sharanappa
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956582
|
|
SHARANAPPARADDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
KOPPAL
|
KN-20-002-007-001/496
(BISARALLI)
|
1520002007NRG24280620230798859
|
28/06/2023
|
vanajashi
|
1520002007WL008242
|
vanajashi
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956610
|
|
VANAJAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
KOPPAL
|
KN-20-002-007-001/500
(BISARALLI)
|
1520002007NRG24280620230798860
|
28/06/2023
|
shakarappa
|
1520002007WL008242
|
shakarappa
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956512
|
|
SHANKRAPPA GANTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
KOPPAL
|
KN-20-002-007-001/516-A
(BISARALLI)
|
1520002007NRG24280620230798862
|
28/06/2023
|
mustapa
|
1520002007WL008242
|
mustapa
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956507
|
|
MUSTAFA MANIYAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
KOPPAL
|
KN-20-002-007-001/519
(BISARALLI)
|
1520002007NRG24280620230798863
|
28/06/2023
|
Krashajirava
|
1520002007WL008242
|
Krashajirava
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956511
|
|
KRISHNAJI ARER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
KOPPAL
|
KN-20-002-007-001/540
(BISARALLI)
|
1520002007NRG24280620230798864
|
28/06/2023
|
vishalakshi
|
1520002007WL008242
|
vishalakshi
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956601
|
|
VISHALAXI CHANNAPPA BELLAD
|
UNION BANK OF INDIA(508500)
|
|
204
|
KOPPAL
|
KN-20-002-007-001/543
(BISARALLI)
|
1520002007NRG24280620230798867
|
28/06/2023
|
laxamavva
|
1520002007WL008242
|
laxamavva
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956576
|
|
LAXMAVVA MALLAYYANAMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
KOPPAL
|
KN-20-002-007-001/543
(BISARALLI)
|
1520002007NRG24280620230798866
|
28/06/2023
|
Shivanandayya
|
1520002007WL008242
|
Shivanandayya
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956555
|
|
SHIVANANDAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
KOPPAL
|
KN-20-002-007-001/544
(BISARALLI)
|
1520002007NRG24280620230798868
|
28/06/2023
|
khasinalai
|
1520002007WL008242
|
khasinalai
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956505
|
|
KHASIM ALI MANIYAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
KOPPAL
|
KN-20-002-007-001/550
(BISARALLI)
|
1520002007NRG24280620230798870
|
28/06/2023
|
ramappa
|
1520002007WL008242
|
ramappa
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956570
|
|
RAMAPPA KURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KOPPAL
|
KN-20-002-007-001/550
(BISARALLI)
|
1520002007NRG24280620230798869
|
28/06/2023
|
yallavva
|
1520002007WL008242
|
yallavva
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956637
|
|
YALLAVVA RAMAPPA KURI
|
UNION BANK OF INDIA(508500)
|
|
209
|
KOPPAL
|
KN-20-002-007-001/557
(BISARALLI)
|
1520002007NRG24280620230798871
|
28/06/2023
|
Mudakappa
|
1520002007WL008242
|
Mudakappa
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956539
|
|
MUDAKAPPA HUGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
KOPPAL
|
KN-20-002-007-001/585-A
(BISARALLI)
|
1520002007NRG24280620230798873
|
28/06/2023
|
bhagyamma
|
1520002007WL008242
|
bhagyamma
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956681
|
|
BHAGYAMMA ARER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
KOPPAL
|
KN-20-002-007-001/587-A
(BISARALLI)
|
1520002007NRG24280620230798874
|
28/06/2023
|
hasenasab
|
1520002007WL008242
|
hasenasab
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956654
|
|
HASAN SAB MANIYAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
KOPPAL
|
KN-20-002-007-001/60
(BISARALLI)
|
1520002007NRG24280620230798875
|
28/06/2023
|
Manjuppa
|
1520002007WL008242
|
Manjuppa
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956659
|
|
MANJAPPA HANAVAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
KOPPAL
|
KN-20-002-007-001/647
(BISARALLI)
|
1520002007NRG24280620230798879
|
28/06/2023
|
Hanumaraddi
|
1520002007WL008242
|
Hanumaraddi
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956632
|
|
HANUMAREDDY HUDDIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
KOPPAL
|
KN-20-002-007-001/66
(BISARALLI)
|
1520002007NRG24280620230798881
|
28/06/2023
|
savitri
|
1520002007WL008242
|
savitri
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956552
|
|
SAVITHRI MATAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
KOPPAL
|
KN-20-002-007-001/66
(BISARALLI)
|
1520002007NRG24280620230798880
|
28/06/2023
|
shivavva
|
1520002007WL008242
|
shivavva
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956516
|
|
SHIVAVVA MALLAYYAMATAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
KOPPAL
|
KN-20-002-007-001/680
(BISARALLI)
|
1520002007NRG24280620230798882
|
28/06/2023
|
huchayya
|
1520002007WL008242
|
huchayya
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956667
|
|
HUCHHAYYA MALLAYYANAMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
KOPPAL
|
KN-20-002-007-001/69-C
(BISARALLI)
|
1520002007NRG24280620230798883
|
28/06/2023
|
sharanappa
|
1520002007WL008242
|
sharanappa
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956531
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
KOPPAL
|
KN-20-002-007-001/690-A
(BISARALLI)
|
1520002007NRG24280620230798885
|
28/06/2023
|
Laxmavva
|
1520002007WL008242
|
Laxmavva
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956660
|
|
LAXMAVVA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
KOPPAL
|
KN-20-002-007-001/700-A
(BISARALLI)
|
1520002007NRG24280620230798888
|
28/06/2023
|
Mallikarjun
|
1520002007WL008242
|
Mallikarjun
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956595
|
|
MALLIKARJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
KOPPAL
|
KN-20-002-007-001/725-B
(BISARALLI)
|
1520002007NRG24280620230798890
|
28/06/2023
|
sagar
|
1520002007WL008242
|
sagar
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956656
|
|
SAGAR VEDAPATHAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
KOPPAL
|
KN-20-002-007-001/725-B
(BISARALLI)
|
1520002007NRG24280620230798889
|
28/06/2023
|
sushma
|
1520002007WL008242
|
sushma
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956703
|
|
MRS SUSHMA VEDAPATAK
|
STATE BANK OF INDIA(508548)
|
|
222
|
KOPPAL
|
KN-20-002-007-001/737
(BISARALLI)
|
1520002007NRG24280620230798891
|
28/06/2023
|
Beerappa
|
1520002007WL008242
|
Beerappa
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956524
|
|
BIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
KOPPAL
|
KN-20-002-007-001/76
(BISARALLI)
|
1520002007NRG24280620230798893
|
28/06/2023
|
Mallappa
|
1520002007WL008242
|
Mallappa
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956543
|
|
MALLAPPA MUDDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
KOPPAL
|
KN-20-002-007-001/790-A
(BISARALLI)
|
1520002007NRG24280620230798895
|
28/06/2023
|
sujata
|
1520002007WL008242
|
sujata
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956669
|
|
SUJATA MALLAYANAMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
KOPPAL
|
KN-20-002-007-001/790-A
(BISARALLI)
|
1520002007NRG24280620230798896
|
28/06/2023
|
veeresh
|
1520002007WL008242
|
veeresh
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956579
|
|
MR VEERAYYA MALLAYYA MALLAYYANAMATH
|
STATE BANK OF INDIA(508548)
|
|
226
|
KOPPAL
|
KN-20-002-007-001/802-C
(BISARALLI)
|
1520002007NRG24280620230798897
|
28/06/2023
|
basamma
|
1520002007WL008242
|
basamma
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956639
|
|
BASAMMA GODACHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
KOPPAL
|
KN-20-002-007-001/888-A
(BISARALLI)
|
1520002007NRG24280620230798899
|
28/06/2023
|
kalamma
|
1520002007WL008242
|
kalamma
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956521
|
|
KALAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
KOPPAL
|
KN-20-002-007-001/900-A
(BISARALLI)
|
1520002007NRG24280620230798900
|
28/06/2023
|
Santosh
|
1520002007WL008242
|
Santosh
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956633
|
|
SANTOSH VEDAPATHAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
KOPPAL
|
KN-20-002-007-001/900-A
(BISARALLI)
|
1520002007NRG24280620230798901
|
28/06/2023
|
suma
|
1520002007WL008242
|
suma
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956694
|
|
SUMA VEDAPATHAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
KOPPAL
|
KN-20-002-007-001/902-A
(BISARALLI)
|
1520002007NRG24280620230798902
|
28/06/2023
|
Devakka
|
1520002007WL008242
|
Devakka
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956557
|
|
DEVAKKA BIKANALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
KOPPAL
|
KN-20-002-007-001/930-A
(BISARALLI)
|
1520002007NRG24280620230798903
|
28/06/2023
|
davalasab
|
1520002007WL008242
|
davalasab
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956602
|
|
DAVALA SAB
|
BANK OF BARODA(606985)
|
|
232
|
KOPPAL
|
KN-20-002-007-001/942-A
(BISARALLI)
|
1520002007NRG24280620230798904
|
28/06/2023
|
veeresh
|
1520002007WL008242
|
veeresh
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956684
|
|
VIRESH BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
233
|
KOPPAL
|
KN-20-002-007-001/958-A
(BISARALLI)
|
1520002007NRG24280620230798905
|
28/06/2023
|
siddavva
|
1520002007WL008242
|
siddavva
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956515
|
|
SIDDAVVA MORANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
KOPPAL
|
KN-20-002-007-001/965-A
(BISARALLI)
|
1520002007NRG24280620230798908
|
28/06/2023
|
hareesh
|
1520002007WL008242
|
hareesh
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956699
|
|
HARISH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
KOPPAL
|
KN-20-002-007-001/965-A
(BISARALLI)
|
1520002007NRG24280620230798907
|
28/06/2023
|
SHANKRAPPA
|
1520002007WL008242
|
SHANKRAPPA
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956567
|
|
SHANKRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
KOPPAL
|
KN-20-002-007-001/973
(BISARALLI)
|
1520002007NRG24280620230798909
|
28/06/2023
|
kavita
|
1520002007WL008242
|
kavita
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956629
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
KOPPAL
|
KN-20-002-007-001/974-A
(BISARALLI)
|
1520002007NRG24280620230798910
|
28/06/2023
|
BAKALAVVA
|
1520002007WL008242
|
BAKALAVVA
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956561
|
|
SULOCHANAVVA MARADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
238
|
KOPPAL
|
KN-20-002-007-001/979
(BISARALLI)
|
1520002007NRG24280620230798911
|
28/06/2023
|
manjappa
|
1520002007WL008242
|
manjappa
|
00652
|
PKGB0010646
|
2065
|
2065
|
Processed
|
13/07/2023
|
|
3375956666
|
|
MANJAPPA DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
417720
|
417720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
481735
|
481735
|
|
|
|
|
|
|
|