|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOPPAL
|
KN-20-002-020-003/101-C
(IRKALGAD)
|
1520002039NRG24160620230678013
|
16/06/2023
|
Devi
|
1520002039WL006805
|
Devi
|
00652
|
PKGB0010666
|
600
|
600
|
Processed
|
27/06/2023
|
|
2814006958
|
|
DEVI PAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KOPPAL
|
KN-20-002-020-003/101-C
(IRKALGAD)
|
1520002039NRG24160620230678012
|
16/06/2023
|
Kumara
|
1520002039WL006805
|
Kumara
|
00652
|
PKGB0010666
|
600
|
600
|
Processed
|
27/06/2023
|
|
2814006963
|
|
KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-020-003/101-C
(IRKALGAD)
|
1520002039NRG24160620230678011
|
16/06/2023
|
Seetavva
|
1520002039WL006805
|
Seetavva
|
00652
|
PKGB0010666
|
600
|
600
|
Processed
|
27/06/2023
|
|
2814006916
|
|
SEETHAVVA RAMAPPA PAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KOPPAL
|
KN-20-002-020-003/105-C
(IRKALGAD)
|
1520002039NRG24160620230678019
|
16/06/2023
|
Hanamappa
|
1520002039WL006805
|
Hanamappa
|
00652
|
PKGB0010666
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2814006999
|
|
HANUMAPPA
|
FEDERAL BANK(607165)
|
|
5
|
KOPPAL
|
KN-20-002-020-003/105-C
(IRKALGAD)
|
1520002039NRG24160620230678020
|
16/06/2023
|
Sheshamma
|
1520002039WL006805
|
Sheshamma
|
00652
|
PKGB0010666
|
900
|
900
|
Processed
|
27/06/2023
|
|
2814006932
|
|
SHESHAMMA LAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KOPPAL
|
KN-20-002-020-003/107
(IRKALGAD)
|
1520002039NRG24160620230678024
|
16/06/2023
|
Renuka
|
1520002039WL006805
|
Renuka
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814006952
|
|
RENUKA RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KOPPAL
|
KN-20-002-020-003/107
(IRKALGAD)
|
1520002039NRG24160620230678023
|
16/06/2023
|
Seenappa
|
1520002039WL006805
|
Seenappa
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814006998
|
|
SINAPPA RATHOD
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
8
|
KOPPAL
|
KN-20-002-020-003/107-C
(IRKALGAD)
|
1520002039NRG24160620230678025
|
16/06/2023
|
Sakravva
|
1520002039WL006805
|
Sakravva
|
00652
|
PKGB0010666
|
900
|
900
|
Processed
|
27/06/2023
|
|
2814006896
|
|
SAKRAVVA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KOPPAL
|
KN-20-002-020-003/108-C
(IRKALGAD)
|
1520002039NRG24160620230678026
|
16/06/2023
|
Bhimavva
|
1520002039WL006805
|
Bhimavva
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814006933
|
|
BHIMAVVA NAYAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KOPPAL
|
KN-20-002-020-003/115-C
(IRKALGAD)
|
1520002039NRG24160620230678029
|
16/06/2023
|
Sarojamma
|
1520002039WL006805
|
Sarojamma
|
00652
|
PKGB0010666
|
900
|
900
|
Processed
|
27/06/2023
|
|
2814007014
|
|
SAROJAMMA SAKRAPPA RATODA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KOPPAL
|
KN-20-002-020-003/117
(IRKALGAD)
|
1520002039NRG24160620230678033
|
16/06/2023
|
Amaramma
|
1520002039WL006805
|
Amaramma
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814006922
|
|
AMBAVVA POOJARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KOPPAL
|
KN-20-002-020-003/117
(IRKALGAD)
|
1520002039NRG24160620230678035
|
16/06/2023
|
Krishnamma
|
1520002039WL006805
|
Krishnamma
|
00652
|
PKGB0010666
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2814006969
|
|
KRISHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KOPPAL
|
KN-20-002-020-003/117
(IRKALGAD)
|
1520002039NRG24160620230678032
|
16/06/2023
|
Krishnappa
|
1520002039WL006805
|
Krishnappa
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814007006
|
|
KRISHNAPPA POOJARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KOPPAL
|
KN-20-002-020-003/117
(IRKALGAD)
|
1520002039NRG24160620230678034
|
16/06/2023
|
Lakshamappa
|
1520002039WL006805
|
Lakshamappa
|
00652
|
PKGB0010666
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2814006911
|
|
LAKSHMAPPA
|
CANARA BANK(508532)
|
|
15
|
KOPPAL
|
KN-20-002-020-003/12-C
(IRKALGAD)
|
1520002039NRG24160620230678036
|
16/06/2023
|
Shantamma
|
1520002039WL006805
|
Shantamma
|
00652
|
PKGB0010666
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2814006978
|
|
SHANTAMMA SEVALALA
|
GENERAL POST OFFICE(607245)
|
|
16
|
KOPPAL
|
KN-20-002-020-003/126-C
(IRKALGAD)
|
1520002039NRG24160620230678037
|
16/06/2023
|
Amreasha
|
1520002039WL006805
|
Amreasha
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814006959
|
|
AMARESH LAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KOPPAL
|
KN-20-002-020-003/128-C
(IRKALGAD)
|
1520002039NRG24160620230678040
|
16/06/2023
|
Kavitha
|
1520002039WL006805
|
Kavitha
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814006929
|
|
KAVITHA RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KOPPAL
|
KN-20-002-020-003/129-C
(IRKALGAD)
|
1520002039NRG24160620230678042
|
16/06/2023
|
Kavitha
|
1520002039WL006805
|
Kavitha
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814006943
|
|
KAVITHA KANAKAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KOPPAL
|
KN-20-002-020-003/13-C
(IRKALGAD)
|
1520002039NRG24160620230678043
|
16/06/2023
|
Bhimappa
|
1520002039WL006805
|
Bhimappa
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814006995
|
|
BHIMAPPA SO YANKAPPAPUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KOPPAL
|
KN-20-002-020-003/130-C
(IRKALGAD)
|
1520002039NRG24160620230678046
|
16/06/2023
|
Sakravva
|
1520002039WL006805
|
Sakravva
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814007024
|
|
SAKRAVVA RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KOPPAL
|
KN-20-002-020-003/133
(IRKALGAD)
|
1520002039NRG24160620230678049
|
16/06/2023
|
Ningappa
|
1520002039WL006805
|
Ningappa
|
00652
|
PKGB0010666
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2814007011
|
|
NINGAPPA PAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KOPPAL
|
KN-20-002-020-003/134
(IRKALGAD)
|
1520002039NRG24160620230678051
|
16/06/2023
|
Manjula
|
1520002039WL006805
|
Manjula
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814006909
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KOPPAL
|
KN-20-002-020-003/134
(IRKALGAD)
|
1520002039NRG24160620230678050
|
16/06/2023
|
Ratnappa
|
1520002039WL006805
|
Ratnappa
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814006902
|
|
RATNAPPA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KOPPAL
|
KN-20-002-020-003/135-C
(IRKALGAD)
|
1520002039NRG24160620230678052
|
16/06/2023
|
Gurunatha
|
1520002039WL006805
|
Gurunatha
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814006965
|
|
GURUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KOPPAL
|
KN-20-002-020-003/135-C
(IRKALGAD)
|
1520002039NRG24160620230678053
|
16/06/2023
|
Shantha
|
1520002039WL006805
|
Shantha
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814006955
|
|
SHANTA LAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KOPPAL
|
KN-20-002-020-003/136-C
(IRKALGAD)
|
1520002039NRG24160620230678055
|
16/06/2023
|
Manthavva
|
1520002039WL006805
|
Manthavva
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814006925
|
|
MANTHAVVA RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KOPPAL
|
KN-20-002-020-003/136-C
(IRKALGAD)
|
1520002039NRG24160620230678054
|
16/06/2023
|
Shekappa
|
1520002039WL006805
|
Shekappa
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
28/06/2023
|
|
2814006951
|
|
SHEKAPPA V LAMANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOPPAL
|
KN-20-002-020-003/138-C
(IRKALGAD)
|
1520002039NRG24160620230678056
|
16/06/2023
|
Nelavva
|
1520002039WL006805
|
Nelavva
|
00652
|
PKGB0010666
|
300
|
300
|
Processed
|
27/06/2023
|
|
2814006942
|
|
NILAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KOPPAL
|
KN-20-002-020-003/139-C
(IRKALGAD)
|
1520002039NRG24160620230678058
|
16/06/2023
|
Devappa
|
1520002039WL006805
|
Devappa
|
00652
|
PKGB0010666
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2814006907
|
|
DEVAPPA RATHODA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KOPPAL
|
KN-20-002-020-003/14-C
(IRKALGAD)
|
1520002039NRG24160620230678059
|
16/06/2023
|
Balaji
|
1520002039WL006805
|
Balaji
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814006904
|
|
BALAJI PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KOPPAL
|
KN-20-002-020-003/14-C
(IRKALGAD)
|
1520002039NRG24160620230678060
|
16/06/2023
|
Sitavva
|
1520002039WL006805
|
Sitavva
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814006936
|
|
SITAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KOPPAL
|
KN-20-002-020-003/143-C
(IRKALGAD)
|
1520002039NRG24160620230678061
|
16/06/2023
|
Pampapathi
|
1520002039WL006805
|
Pampapathi
|
00652
|
PKGB0010666
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2814007003
|
|
PAMPAPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KOPPAL
|
KN-20-002-020-003/143-C
(IRKALGAD)
|
1520002039NRG24160620230678062
|
16/06/2023
|
Renuka
|
1520002039WL006805
|
Renuka
|
00652
|
PKGB0010666
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2814006935
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KOPPAL
|
KN-20-002-020-003/145
(IRKALGAD)
|
1520002039NRG24160620230678065
|
16/06/2023
|
Renavva
|
1520002039WL006805
|
Renavva
|
00652
|
PKGB0010666
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2814007015
|
|
Renukamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KOPPAL
|
KN-20-002-020-003/145
(IRKALGAD)
|
1520002039NRG24160620230678064
|
16/06/2023
|
Shivappa
|
1520002039WL006805
|
Shivappa
|
00652
|
PKGB0010666
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2814006901
|
|
SHIVAPPA LAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KOPPAL
|
KN-20-002-020-003/147-C
(IRKALGAD)
|
1520002039NRG24160620230678072
|
16/06/2023
|
Gururaj
|
1520002039WL006805
|
Gururaj
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814006908
|
|
GURURAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KOPPAL
|
KN-20-002-020-003/148-C
(IRKALGAD)
|
1520002039NRG24160620230678073
|
16/06/2023
|
Laxamavva
|
1520002039WL006805
|
Laxamavva
|
00652
|
PKGB0010666
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2814006967
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KOPPAL
|
KN-20-002-020-003/15-C
(IRKALGAD)
|
1520002039NRG24160620230678075
|
16/06/2023
|
Hamappavva
|
1520002039WL006805
|
Hamappavva
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814006937
|
|
HAMPAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KOPPAL
|
KN-20-002-020-003/15-C
(IRKALGAD)
|
1520002039NRG24160620230678074
|
16/06/2023
|
shivappa
|
1520002039WL006805
|
shivappa
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814006903
|
|
SHIVAPPA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KOPPAL
|
KN-20-002-020-003/150
(IRKALGAD)
|
1520002039NRG24160620230678076
|
16/06/2023
|
Hanumnthappa
|
1520002039WL006805
|
Hanumnthappa
|
00652
|
PKGB0010666
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2814006987
|
|
HANAMANTHAPPA P LAMANI
|
UNION BANK OF INDIA(508500)
|
|
41
|
KOPPAL
|
KN-20-002-020-003/150
(IRKALGAD)
|
1520002039NRG24160620230678077
|
16/06/2023
|
Manthamma
|
1520002039WL006805
|
Manthamma
|
00652
|
PKGB0010666
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2814006939
|
|
MANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KOPPAL
|
KN-20-002-020-003/150-C
(IRKALGAD)
|
1520002039NRG24160620230678078
|
16/06/2023
|
Rajesha Rathod
|
1520002039WL006805
|
Rajesha Rathod
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814006968
|
|
RAJESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KOPPAL
|
KN-20-002-020-003/150-C
(IRKALGAD)
|
1520002039NRG24160620230678079
|
16/06/2023
|
Reshma
|
1520002039WL006805
|
Reshma
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814006975
|
|
RESHMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KOPPAL
|
KN-20-002-020-003/152-C
(IRKALGAD)
|
1520002039NRG24160620230678083
|
16/06/2023
|
Girijavva
|
1520002039WL006805
|
Girijavva
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814006962
|
|
GIRIJAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KOPPAL
|
KN-20-002-020-003/153-C
(IRKALGAD)
|
1520002039NRG24160620230678086
|
16/06/2023
|
Sunita
|
1520002039WL006805
|
Sunita
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814006973
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KOPPAL
|
KN-20-002-020-003/154-C
(IRKALGAD)
|
1520002039NRG24160620230678087
|
16/06/2023
|
Nagaraj
|
1520002039WL006805
|
Nagaraj
|
00652
|
PKGB0010666
|
300
|
300
|
Processed
|
27/06/2023
|
|
2814006944
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KOPPAL
|
KN-20-002-020-003/154-C
(IRKALGAD)
|
1520002039NRG24160620230678088
|
16/06/2023
|
Rukmavva
|
1520002039WL006805
|
Rukmavva
|
00652
|
PKGB0010666
|
300
|
300
|
Processed
|
27/06/2023
|
|
2814006945
|
|
RUKMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KOPPAL
|
KN-20-002-020-003/156-C
(IRKALGAD)
|
1520002039NRG24160620230678089
|
16/06/2023
|
Hampavva
|
1520002039WL006805
|
Hampavva
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814006970
|
|
HAMPAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KOPPAL
|
KN-20-002-020-003/156-C
(IRKALGAD)
|
1520002039NRG24160620230678090
|
16/06/2023
|
Shashikumar
|
1520002039WL006805
|
Shashikumar
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814006921
|
|
SRISHASHIKUMAR LAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KOPPAL
|
KN-20-002-020-003/158-B
(IRKALGAD)
|
1520002039NRG24160620230678092
|
16/06/2023
|
Hanuamavva
|
1520002039WL006805
|
Hanuamavva
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814007016
|
|
Hanumavva
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KOPPAL
|
KN-20-002-020-003/159
(IRKALGAD)
|
1520002039NRG24160620230678093
|
16/06/2023
|
Rathanavva
|
1520002039WL006805
|
Rathanavva
|
00652
|
PKGB0010666
|
900
|
900
|
Processed
|
27/06/2023
|
|
2814007022
|
|
RATHANAVVA LAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KOPPAL
|
KN-20-002-020-003/159-C
(IRKALGAD)
|
1520002039NRG24160620230678095
|
16/06/2023
|
Renavva
|
1520002039WL006805
|
Renavva
|
00652
|
PKGB0010666
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2814006966
|
|
RENAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KOPPAL
|
KN-20-002-020-003/161
(IRKALGAD)
|
1520002039NRG24160620230678096
|
16/06/2023
|
kastureppa
|
1520002039WL006805
|
kastureppa
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814007002
|
|
KASTHUREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KOPPAL
|
KN-20-002-020-003/162-C
(IRKALGAD)
|
1520002039NRG24160620230678099
|
16/06/2023
|
Sharavva
|
1520002039WL006805
|
Sharavva
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814006920
|
|
SHARAVVA PAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KOPPAL
|
KN-20-002-020-003/163-C
(IRKALGAD)
|
1520002039NRG24160620230678101
|
16/06/2023
|
Renukavva
|
1520002039WL006805
|
Renukavva
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814006976
|
|
RENUKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KOPPAL
|
KN-20-002-020-003/164-A
(IRKALGAD)
|
1520002039NRG24160620230678105
|
16/06/2023
|
Sharanamma
|
1520002039WL006805
|
Sharanamma
|
00652
|
PKGB0010666
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2814007021
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KOPPAL
|
KN-20-002-020-003/176-C
(IRKALGAD)
|
1520002039NRG24160620230678114
|
16/06/2023
|
Giriijamma
|
1520002039WL006805
|
Giriijamma
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814006949
|
|
GIRIJAMMA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KOPPAL
|
KN-20-002-020-003/177-C
(IRKALGAD)
|
1520002039NRG24160620230678117
|
16/06/2023
|
Eramma Pawar
|
1520002039WL006805
|
Eramma Pawar
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814006960
|
|
ERAMMA PAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KOPPAL
|
KN-20-002-020-003/177-C
(IRKALGAD)
|
1520002039NRG24160620230678116
|
16/06/2023
|
Ravi
|
1520002039WL006805
|
Ravi
|
00652
|
PKGB0010666
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2814006900
|
|
RAVI LAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KOPPAL
|
KN-20-002-020-003/178
(IRKALGAD)
|
1520002039NRG24160620230678119
|
16/06/2023
|
anjappa
|
1520002039WL006805
|
anjappa
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814007004
|
|
MRS LAKSHMAVVA LAMANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOPPAL
|
KN-20-002-020-003/178-C
(IRKALGAD)
|
1520002039NRG24160620230678122
|
16/06/2023
|
Lakshmi
|
1520002039WL006805
|
Lakshmi
|
00652
|
PKGB0010666
|
300
|
300
|
Processed
|
27/06/2023
|
|
2814006915
|
|
LAXMI KANAKAPPA PAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KOPPAL
|
KN-20-002-020-003/237
(IRKALGAD)
|
1520002039NRG24160620230678125
|
16/06/2023
|
Kasturappa
|
1520002039WL006805
|
Kasturappa
|
00652
|
PKGB0010666
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2814006926
|
|
KASTURAPPA PUJARI SO YANKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KOPPAL
|
KN-20-002-020-003/238
(IRKALGAD)
|
1520002039NRG24160620230678127
|
16/06/2023
|
Sharavva
|
1520002039WL006805
|
Sharavva
|
00652
|
PKGB0010666
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2814006897
|
|
SHARAVVA WO SHIVAPPA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KOPPAL
|
KN-20-002-020-003/238
(IRKALGAD)
|
1520002039NRG24160620230678126
|
16/06/2023
|
Shivappa
|
1520002039WL006805
|
Shivappa
|
00652
|
PKGB0010666
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2814006957
|
|
SHIVAPPA Y PUJAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
65
|
KOPPAL
|
KN-20-002-020-003/273
(IRKALGAD)
|
1520002039NRG24160620230678131
|
16/06/2023
|
Shantavva
|
1520002039WL006805
|
Shantavva
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814006919
|
|
SHTNTHAVVA RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KOPPAL
|
KN-20-002-020-003/273
(IRKALGAD)
|
1520002039NRG24160620230678130
|
16/06/2023
|
sivamurti
|
1520002039WL006805
|
sivamurti
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814006994
|
|
SHIVAMURTHY LAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KOPPAL
|
KN-20-002-020-003/278
(IRKALGAD)
|
1520002039NRG24160620230678133
|
16/06/2023
|
Janakavva
|
1520002039WL006805
|
Janakavva
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814006938
|
|
JANAKAVVA NAYAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KOPPAL
|
KN-20-002-020-003/278
(IRKALGAD)
|
1520002039NRG24160620230678132
|
16/06/2023
|
Krishappa
|
1520002039WL006805
|
Krishappa
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814007000
|
|
KRISHNAPPA NAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KOPPAL
|
KN-20-002-020-003/282
(IRKALGAD)
|
1520002039NRG24160620230678134
|
16/06/2023
|
Gangavva
|
1520002039WL006805
|
Gangavva
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814006997
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KOPPAL
|
KN-20-002-020-003/282
(IRKALGAD)
|
1520002039NRG24160620230678136
|
16/06/2023
|
Lalita
|
1520002039WL006805
|
Lalita
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814006898
|
|
LALITHA CHAWHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KOPPAL
|
KN-20-002-020-003/290
(IRKALGAD)
|
1520002039NRG24160620230678137
|
16/06/2023
|
peerappa
|
1520002039WL006805
|
peerappa
|
00652
|
PKGB0010666
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2814006986
|
|
PIRAPPA RUPLEPPA LAMANI
|
UNION BANK OF INDIA(508500)
|
|
72
|
KOPPAL
|
KN-20-002-020-003/293
(IRKALGAD)
|
1520002039NRG24160620230678138
|
16/06/2023
|
Lakshmavva
|
1520002039WL006805
|
Lakshmavva
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814007018
|
|
LAXMAVVA RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KOPPAL
|
KN-20-002-020-003/293
(IRKALGAD)
|
1520002039NRG24160620230678139
|
16/06/2023
|
Laleppa
|
1520002039WL006805
|
Laleppa
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814006910
|
|
LALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KOPPAL
|
KN-20-002-020-003/305-C
(IRKALGAD)
|
1520002039NRG24160620230678142
|
16/06/2023
|
Buvaneshwari
|
1520002039WL006805
|
Buvaneshwari
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814006977
|
|
BHUVANESHWARI NAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KOPPAL
|
KN-20-002-020-003/311
(IRKALGAD)
|
1520002039NRG24160620230678146
|
16/06/2023
|
Bharati
|
1520002039WL006805
|
Bharati
|
00652
|
PKGB0010666
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2814006918
|
|
BHARATI RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KOPPAL
|
KN-20-002-020-003/311
(IRKALGAD)
|
1520002039NRG24160620230678145
|
16/06/2023
|
Tugaleppa
|
1520002039WL006805
|
Tugaleppa
|
00652
|
PKGB0010666
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2814006947
|
|
TUGLEPPA CHANDAPPA LAMANI
|
UNION BANK OF INDIA(508500)
|
|
77
|
KOPPAL
|
KN-20-002-020-003/316
(IRKALGAD)
|
1520002039NRG24160620230678147
|
16/06/2023
|
Pakirappa
|
1520002039WL006805
|
Pakirappa
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814006988
|
|
PHAKIRAPPA LAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KOPPAL
|
KN-20-002-020-003/316
(IRKALGAD)
|
1520002039NRG24160620230678148
|
16/06/2023
|
tapelavva
|
1520002039WL006805
|
tapelavva
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814006895
|
|
TAPLEVVA LAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KOPPAL
|
KN-20-002-020-003/318
(IRKALGAD)
|
1520002039NRG24160620230678151
|
16/06/2023
|
Prakasha
|
1520002039WL006805
|
Prakasha
|
00652
|
PKGB0010666
|
600
|
600
|
Processed
|
27/06/2023
|
|
2814006982
|
|
PRAKASH HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KOPPAL
|
KN-20-002-020-003/319
(IRKALGAD)
|
1520002039NRG24160620230678152
|
16/06/2023
|
Shivavva
|
1520002039WL006805
|
Shivavva
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814006956
|
|
SHIVAVVA W O PHIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KOPPAL
|
KN-20-002-020-003/328
(IRKALGAD)
|
1520002039NRG24160620230678153
|
16/06/2023
|
Bhimappa
|
1520002039WL006805
|
Bhimappa
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
28/06/2023
|
|
2814006993
|
|
BHIMAPPA KARABARI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KOPPAL
|
KN-20-002-020-003/35-C
(IRKALGAD)
|
1520002039NRG24160620230678157
|
16/06/2023
|
jayashri
|
1520002039WL006805
|
jayashri
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814006912
|
|
JAYASRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KOPPAL
|
KN-20-002-020-003/36-C
(IRKALGAD)
|
1520002039NRG24160620230678159
|
16/06/2023
|
Bharamappa
|
1520002039WL006805
|
Bharamappa
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814006989
|
|
BHARMAPPA LAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KOPPAL
|
KN-20-002-020-003/36-C
(IRKALGAD)
|
1520002039NRG24160620230678163
|
16/06/2023
|
Chandana
|
1520002039WL006805
|
Chandana
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814006971
|
|
CHANDANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KOPPAL
|
KN-20-002-020-003/36-C
(IRKALGAD)
|
1520002039NRG24160620230678164
|
16/06/2023
|
Tirupati
|
1520002039WL006805
|
Tirupati
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814006917
|
|
TIRUPATHI BHARAMAPPA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KOPPAL
|
KN-20-002-020-003/361
(IRKALGAD)
|
1520002039NRG24160620230678166
|
16/06/2023
|
Kumar
|
1520002039WL006805
|
Kumar
|
00652
|
PKGB0010666
|
600
|
600
|
Processed
|
27/06/2023
|
|
2814007023
|
|
KUMAR KARABARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KOPPAL
|
KN-20-002-020-003/365
(IRKALGAD)
|
1520002039NRG24160620230678167
|
16/06/2023
|
sanneppa
|
1520002039WL006805
|
sanneppa
|
00652
|
PKGB0010666
|
600
|
600
|
Processed
|
27/06/2023
|
|
2814007009
|
|
SANNEPPA NAYK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KOPPAL
|
KN-20-002-020-003/367
(IRKALGAD)
|
1520002039NRG24160620230678170
|
16/06/2023
|
Mukkanna
|
1520002039WL006805
|
Mukkanna
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814007001
|
|
MUKKANNA LAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KOPPAL
|
KN-20-002-020-003/368
(IRKALGAD)
|
1520002039NRG24160620230678171
|
16/06/2023
|
Pakirappa
|
1520002039WL006805
|
Pakirappa
|
00652
|
PKGB0010666
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2814006992
|
|
FAKEERAPPA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KOPPAL
|
KN-20-002-020-003/369
(IRKALGAD)
|
1520002039NRG24160620230678172
|
16/06/2023
|
Manjual
|
1520002039WL006805
|
Manjual
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814006980
|
|
MANJUALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KOPPAL
|
KN-20-002-020-003/370
(IRKALGAD)
|
1520002039NRG24160620230678174
|
16/06/2023
|
Chandavva
|
1520002039WL006805
|
Chandavva
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814006984
|
|
CHANDAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KOPPAL
|
KN-20-002-020-003/370
(IRKALGAD)
|
1520002039NRG24160620230678173
|
16/06/2023
|
Ramappa
|
1520002039WL006805
|
Ramappa
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814006985
|
|
RAMAPPA PAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KOPPAL
|
KN-20-002-020-003/377
(IRKALGAD)
|
1520002039NRG24160620230678175
|
16/06/2023
|
Chandavva
|
1520002039WL006805
|
Chandavva
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814007017
|
|
CHANDRAVVA LAMANI
|
GENERAL POST OFFICE(607245)
|
|
94
|
KOPPAL
|
KN-20-002-020-003/377
(IRKALGAD)
|
1520002039NRG24160620230678176
|
16/06/2023
|
Nagaraj
|
1520002039WL006805
|
Nagaraj
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814006899
|
|
MR NAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOPPAL
|
KN-20-002-020-003/378
(IRKALGAD)
|
1520002039NRG24160620230678177
|
16/06/2023
|
Lokappa
|
1520002039WL006805
|
Lokappa
|
00652
|
PKGB0010666
|
300
|
300
|
Processed
|
27/06/2023
|
|
2814007020
|
|
LOKAPPA LAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KOPPAL
|
KN-20-002-020-003/378
(IRKALGAD)
|
1520002039NRG24160620230678178
|
16/06/2023
|
Shanatavva
|
1520002039WL006805
|
Shanatavva
|
00652
|
PKGB0010666
|
300
|
300
|
Processed
|
27/06/2023
|
|
2814006931
|
|
SHANTAVVA LAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KOPPAL
|
KN-20-002-020-003/390
(IRKALGAD)
|
1520002039NRG24160620230678181
|
16/06/2023
|
Yamanavva
|
1520002039WL006805
|
Yamanavva
|
00652
|
PKGB0010666
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2814006983
|
|
yamanavva
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KOPPAL
|
KN-20-002-020-003/392
(IRKALGAD)
|
1520002039NRG24160620230678184
|
16/06/2023
|
Chanadappa
|
1520002039WL006805
|
Chanadappa
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814006990
|
|
CHANDAPPA URF CHANDYAPPA LAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KOPPAL
|
KN-20-002-020-003/392
(IRKALGAD)
|
1520002039NRG24160620230678185
|
16/06/2023
|
Chandavva
|
1520002039WL006805
|
Chandavva
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814006950
|
|
CHANDAVVA LAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KOPPAL
|
KN-20-002-020-003/393
(IRKALGAD)
|
1520002039NRG24160620230678187
|
16/06/2023
|
Ambuja
|
1520002039WL006805
|
Ambuja
|
00652
|
PKGB0010666
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2814006923
|
|
AMBUJA RATHAOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KOPPAL
|
KN-20-002-020-003/393
(IRKALGAD)
|
1520002039NRG24160620230678186
|
16/06/2023
|
Walkevva
|
1520002039WL006805
|
Walkevva
|
00652
|
PKGB0010666
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2814006906
|
|
VALKEVVA
|
GENERAL POST OFFICE(607245)
|
|
102
|
KOPPAL
|
KN-20-002-020-003/394
(IRKALGAD)
|
1520002039NRG24160620230678189
|
16/06/2023
|
Yamanurappa
|
1520002039WL006805
|
Yamanurappa
|
00652
|
PKGB0010666
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2814007012
|
|
MR YAMANURAPPA H
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOPPAL
|
KN-20-002-020-003/4-C
(IRKALGAD)
|
1520002039NRG24160620230678190
|
16/06/2023
|
Gangadhara
|
1520002039WL006805
|
Gangadhara
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814006905
|
|
GANGADHAR PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KOPPAL
|
KN-20-002-020-003/422
(IRKALGAD)
|
1520002039NRG24160620230678192
|
16/06/2023
|
Hanumappa
|
1520002039WL006805
|
Hanumappa
|
00652
|
PKGB0010666
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2814007007
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KOPPAL
|
KN-20-002-020-003/451
(IRKALGAD)
|
1520002039NRG24160620230678196
|
16/06/2023
|
Shiavappa
|
1520002039WL006805
|
Shiavappa
|
00652
|
PKGB0010666
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2814006927
|
|
SHIVAPPA NAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KOPPAL
|
KN-20-002-020-003/451
(IRKALGAD)
|
1520002039NRG24160620230678197
|
16/06/2023
|
Sruthi
|
1520002039WL006805
|
Sruthi
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814006928
|
|
SHRUTI NAYAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KOPPAL
|
KN-20-002-020-003/459
(IRKALGAD)
|
1520002039NRG24160620230678199
|
16/06/2023
|
Bhimavva
|
1520002039WL006805
|
Bhimavva
|
00652
|
PKGB0010666
|
300
|
300
|
Processed
|
27/06/2023
|
|
2814006954
|
|
BHIMAVVA HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KOPPAL
|
KN-20-002-020-003/459
(IRKALGAD)
|
1520002039NRG24160620230678198
|
16/06/2023
|
Manjuntha
|
1520002039WL006805
|
Manjuntha
|
00652
|
PKGB0010666
|
300
|
300
|
Processed
|
27/06/2023
|
|
2814006946
|
|
MANJUNATHA HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KOPPAL
|
KN-20-002-020-003/460
(IRKALGAD)
|
1520002039NRG24160620230678200
|
16/06/2023
|
Shantavva
|
1520002039WL006805
|
Shantavva
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814006948
|
|
SHANTAVVA RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KOPPAL
|
KN-20-002-020-003/460
(IRKALGAD)
|
1520002039NRG24160620230678201
|
16/06/2023
|
Shekarappa
|
1520002039WL006805
|
Shekarappa
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814007005
|
|
SHEKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KOPPAL
|
KN-20-002-020-003/47-C
(IRKALGAD)
|
1520002039NRG24160620230678204
|
16/06/2023
|
Mallesh
|
1520002039WL006805
|
Mallesh
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814006913
|
|
MALLESHAPPA RAMANAYKA POOJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KOPPAL
|
KN-20-002-020-003/47-C
(IRKALGAD)
|
1520002039NRG24160620230678205
|
16/06/2023
|
shakramma
|
1520002039WL006805
|
shakramma
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814006979
|
|
SAKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KOPPAL
|
KN-20-002-020-003/470
(IRKALGAD)
|
1520002039NRG24160620230678207
|
16/06/2023
|
vijalaxmi
|
1520002039WL006805
|
vijalaxmi
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814006940
|
|
VIJAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KOPPAL
|
KN-20-002-020-003/481
(IRKALGAD)
|
1520002039NRG24160620230678208
|
16/06/2023
|
Shashikala
|
1520002039WL006805
|
Shashikala
|
00652
|
PKGB0010666
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2814006991
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KOPPAL
|
KN-20-002-020-003/484
(IRKALGAD)
|
1520002039NRG24160620230678211
|
16/06/2023
|
Lakshmavva
|
1520002039WL006805
|
Lakshmavva
|
00652
|
PKGB0010666
|
600
|
600
|
Processed
|
27/06/2023
|
|
2814006953
|
|
LAKSHMAVVA RATOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KOPPAL
|
KN-20-002-020-003/488
(IRKALGAD)
|
1520002039NRG24160620230678214
|
16/06/2023
|
Ravikumar
|
1520002039WL006805
|
Ravikumar
|
00652
|
PKGB0010666
|
300
|
300
|
Processed
|
27/06/2023
|
|
2814006964
|
|
RAVIKUMAR
|
FEDERAL BANK(607165)
|
|
117
|
KOPPAL
|
KN-20-002-020-003/488
(IRKALGAD)
|
1520002039NRG24160620230678213
|
16/06/2023
|
Shilpa
|
1520002039WL006805
|
Shilpa
|
00652
|
PKGB0010666
|
300
|
300
|
Processed
|
27/06/2023
|
|
2814006934
|
|
SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KOPPAL
|
KN-20-002-020-003/5-C
(IRKALGAD)
|
1520002039NRG24160620230678216
|
16/06/2023
|
Shantavva
|
1520002039WL006805
|
Shantavva
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814006941
|
|
SHANTAVVAA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KOPPAL
|
KN-20-002-020-003/5-C
(IRKALGAD)
|
1520002039NRG24160620230678215
|
16/06/2023
|
Yankappa
|
1520002039WL006805
|
Yankappa
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814006996
|
|
YANKAPPA SO ROOPCHANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KOPPAL
|
KN-20-002-020-003/54-C
(IRKALGAD)
|
1520002039NRG24160620230678219
|
16/06/2023
|
Shantamma
|
1520002039WL006805
|
Shantamma
|
00652
|
PKGB0010666
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2814007013
|
|
SHANTHAMMA RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KOPPAL
|
KN-20-002-020-003/63-C
(IRKALGAD)
|
1520002039NRG24160620230678221
|
16/06/2023
|
Devendrappa
|
1520002039WL006805
|
Devendrappa
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
28/06/2023
|
|
2814006930
|
|
DEVENDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KOPPAL
|
KN-20-002-020-003/65-A
(IRKALGAD)
|
1520002039NRG24160620230678223
|
16/06/2023
|
Anila Rathoda
|
1520002039WL006805
|
Anila Rathoda
|
00652
|
PKGB0010666
|
300
|
300
|
Processed
|
27/06/2023
|
|
2814006972
|
|
ANIL RATHODA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KOPPAL
|
KN-20-002-020-003/66-C
(IRKALGAD)
|
1520002039NRG24160620230678226
|
16/06/2023
|
Ganesha
|
1520002039WL006805
|
Ganesha
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814006924
|
|
GANESH PAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KOPPAL
|
KN-20-002-020-003/66-C
(IRKALGAD)
|
1520002039NRG24160620230678225
|
16/06/2023
|
savita
|
1520002039WL006805
|
savita
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814007019
|
|
SAVITHA GANESH PAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KOPPAL
|
KN-20-002-020-003/76-C
(IRKALGAD)
|
1520002039NRG24160620230678228
|
16/06/2023
|
Rupleppa
|
1520002039WL006805
|
Rupleppa
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814007008
|
|
RUPLEPPA S O LACHAMAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
126
|
KOPPAL
|
KN-20-002-020-003/8-C
(IRKALGAD)
|
1520002039NRG24160620230678232
|
16/06/2023
|
Geeta
|
1520002039WL006805
|
Geeta
|
00652
|
PKGB0010666
|
300
|
300
|
Processed
|
27/06/2023
|
|
2814006974
|
|
GEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KOPPAL
|
KN-20-002-020-003/8-C
(IRKALGAD)
|
1520002039NRG24160620230678230
|
16/06/2023
|
Giriyappa
|
1520002039WL006805
|
Giriyappa
|
00652
|
PKGB0010666
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2814006981
|
|
GIRIYAPPA RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
KOPPAL
|
KN-20-002-020-003/8-C
(IRKALGAD)
|
1520002039NRG24160620230678231
|
16/06/2023
|
Sunila
|
1520002039WL006805
|
Sunila
|
00652
|
PKGB0010666
|
300
|
300
|
Processed
|
27/06/2023
|
|
2814006961
|
|
SUNIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
KOPPAL
|
KN-20-002-020-003/88
(IRKALGAD)
|
1520002039NRG24160620230678235
|
16/06/2023
|
Shekarappa
|
1520002039WL006805
|
Shekarappa
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2814007010
|
|
SHEKHARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
KOPPAL
|
KN-20-002-020-003/91-C
(IRKALGAD)
|
1520002039NRG24160620230678237
|
16/06/2023
|
Sridevi
|
1520002039WL006805
|
Sridevi
|
00652
|
PKGB0010666
|
300
|
300
|
Processed
|
27/06/2023
|
|
2814006914
|
|
SHREEDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215100
|
215100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215100
|
215100
|
|
|
|
|
|
|
|