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-20-002-002-002/12-D (KAVALOOR)
|
1520002002NRG24310520230472056
|
31/05/2023
|
HANUMAVVA
|
1520002002WL004979
|
HANUMAVVA
|
00165
|
IBKL0001196
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2266568937
|
|
HANUMAVVA H HOSPET
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-002-002/342 (KAVALOOR)
|
1520002002NRG24310520230472314
|
31/05/2023
|
GAVISIDDAPPA
|
1520002002WL004979
|
GAVISIDDAPPA
|
00415
|
SBIN0004277
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568939
|
|
PADDAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-002-002/1435-A (KAVALOOR)
|
1520002002NRG24310520230472092
|
31/05/2023
|
BHARAMAPPA
|
1520002002WL004979
|
BHARAMAPPA
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568941
|
|
BHARAMAPPA
|
BANK OF INDIA(508505)
|
4
|
KOPPAL
|
KN-20-002-002-002/17 (KAVALOOR)
|
1520002002NRG24310520230472113
|
31/05/2023
|
HANUMANTH
|
1520002002WL004979
|
HANUMANTH
|
00415
|
SBIN0020221
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2266568950
|
|
HANUMANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
5
|
KOPPAL
|
KN-20-002-002-002/1727 (KAVALOOR)
|
1520002002NRG24310520230472117
|
31/05/2023
|
BHAGIRATHI
|
1520002002WL004979
|
BHAGIRATHI
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568949
|
|
BHAGIRATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
6
|
KOPPAL
|
KN-20-002-002-002/1771 (KAVALOOR)
|
1520002002NRG24310520230472140
|
31/05/2023
|
HEMAVATI
|
1520002002WL004979
|
HEMAVATI
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568955
|
|
MS HEMAVATI
|
STATE BANK OF INDIA(508548)
|
7
|
KOPPAL
|
KN-20-002-002-002/1840 (KAVALOOR)
|
1520002002NRG24310520230472157
|
31/05/2023
|
shivakumar
|
1520002002WL004979
|
shivakumar
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568940
|
|
MR SHIVAKUMAR RYAVANAKIMATH
|
STATE BANK OF INDIA(508548)
|
8
|
KOPPAL
|
KN-20-002-002-002/2826 (KAVALOOR)
|
1520002002NRG24310520230472289
|
31/05/2023
|
Fathima
|
1520002002WL004979
|
Fathima
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568953
|
|
MS PHATIMA
|
STATE BANK OF INDIA(508548)
|
9
|
KOPPAL
|
KN-20-002-002-002/2828 (KAVALOOR)
|
1520002002NRG24310520230472292
|
31/05/2023
|
sunitha
|
1520002002WL004979
|
sunitha
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568954
|
|
SUNITHA GAVISIDDAPPA GADAD
|
UNION BANK OF INDIA(508500)
|
10
|
KOPPAL
|
KN-20-002-002-002/569-B (KAVALOOR)
|
1520002002NRG24310520230472338
|
31/05/2023
|
Pravin
|
1520002002WL004979
|
Pravin
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568951
|
|
PRAVIN VADDATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
11
|
KOPPAL
|
KN-20-002-002-002/569-B (KAVALOOR)
|
1520002002NRG24310520230472339
|
31/05/2023
|
SHRUTI
|
1520002002WL004979
|
SHRUTI
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568948
|
|
MISS SHRUTI
|
STATE BANK OF INDIA(508548)
|
12
|
KOPPAL
|
KN-20-002-002-002/66 (KAVALOOR)
|
1520002002NRG24310520230472348
|
31/05/2023
|
rakesh
|
1520002002WL004979
|
rakesh
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568947
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
13
|
KOPPAL
|
KN-20-002-002-002/829-D (KAVALOOR)
|
1520002002NRG24310520230472366
|
31/05/2023
|
SHIVASHANKRA
|
1520002002WL004979
|
SHIVASHANKRA
|
00415
|
SBIN0020221
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2266568952
|
|
MR SHIVASHANKAR YANKAPPA CHIKKENAKOPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20625
|
20625
|
|
|
|
|
|
|
|
14
|
KOPPAL
|
KN-20-002-002-002/1195-D (KAVALOOR)
|
1520002002NRG24310520230472054
|
31/05/2023
|
NAGAYYA
|
1520002002WL004979
|
NAGAYYA
|
00468
|
UBIN0559954
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568944
|
|
NAAGAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
KOPPAL
|
KN-20-002-002-002/1226 (KAVALOOR)
|
1520002002NRG24310520230472060
|
31/05/2023
|
LALITAMMA
|
1520002002WL004979
|
LALITAMMA
|
00468
|
UBIN0559954
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568946
|
|
LALITHA UMESHGOUDA KELAGINAGOUDRA
|
UNION BANK OF INDIA(508500)
|
16
|
KOPPAL
|
KN-20-002-002-002/1226 (KAVALOOR)
|
1520002002NRG24310520230472059
|
31/05/2023
|
UMESHGOUD
|
1520002002WL004979
|
UMESHGOUD
|
00468
|
UBIN0559954
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568945
|
|
UMESHGOUDA BASAVANAGOUDA KELAGINAGOUDRA
|
UNION BANK OF INDIA(508500)
|
17
|
KOPPAL
|
KN-20-002-002-002/1445-A (KAVALOOR)
|
1520002002NRG24310520230472094
|
31/05/2023
|
MALLAPPA
|
1520002002WL004979
|
MALLAPPA
|
00468
|
UBIN0559954
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568942
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
18
|
KOPPAL
|
KN-20-002-002-002/503-D (KAVALOOR)
|
1520002002NRG24310520230472330
|
31/05/2023
|
MARDANASAB
|
1520002002WL004979
|
MARDANASAB
|
00468
|
UBIN0559954
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568943
|
|
MARDANASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9625
|
9625
|
|
|
|
|
|
|
|
19
|
KOPPAL
|
KN-20-002-002-002/86 (KAVALOOR)
|
1520002002NRG24310520230472370
|
31/05/2023
|
SHANMUKHA
|
1520002002WL004979
|
SHANMUKHA
|
00522
|
CNRB000PGB1
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568938
|
|
MR SHANMUKA
|
STATE BANK OF INDIA(508548)
|
20
|
KOPPAL
|
KN-20-002-002-002/86 (KAVALOOR)
|
1520002002NRG24310520230472369
|
31/05/2023
|
SHASHIKUMAR
|
1520002002WL004979
|
SHASHIKUMAR
|
00522
|
CNRB000PGB1
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568956
|
|
SHASHIKUMAR SO SOMANNA HOASMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
21
|
KOPPAL
|
KN-20-002-002-002/2971 (KAVALOOR)
|
1520002002NRG24310520230472302
|
31/05/2023
|
kavitha
|
1520002002WL004979
|
kavitha
|
00652
|
PKGB0010666
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2266568957
|
|
KAVITA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
22
|
KOPPAL
|
KN-20-002-002-002/2650 (KAVALOOR)
|
1520002002NRG24310520230472265
|
31/05/2023
|
SUMITRA
|
1520002002WL004979
|
SUMITRA
|
00652
|
PKGB0010689
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568918
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
23
|
KOPPAL
|
KN-20-002-002-002/1003-D (KAVALOOR)
|
1520002002NRG24310520230472033
|
31/05/2023
|
gangavva
|
1520002002WL004979
|
gangavva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569092
|
|
SHIVAPPA S ATTAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
24
|
KOPPAL
|
KN-20-002-002-002/1003-D (KAVALOOR)
|
1520002002NRG24310520230472034
|
31/05/2023
|
GANGAVVA
|
1520002002WL004979
|
GANGAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569093
|
|
GANGAVVA ATTAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
25
|
KOPPAL
|
KN-20-002-002-002/1034 (KAVALOOR)
|
1520002002NRG24310520230472035
|
31/05/2023
|
Mallappa
|
1520002002WL004979
|
Mallappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568985
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
26
|
KOPPAL
|
KN-20-002-002-002/1035 (KAVALOOR)
|
1520002002NRG24310520230472038
|
31/05/2023
|
AKKAMMA
|
1520002002WL004979
|
AKKAMMA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569145
|
|
AKKAMMA KURAVATHIMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
27
|
KOPPAL
|
KN-20-002-002-002/1035 (KAVALOOR)
|
1520002002NRG24310520230472039
|
31/05/2023
|
SHAILAYYA
|
1520002002WL004979
|
SHAILAYYA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568967
|
|
SHRISHAILAYYA SHARANAYYA KURUVATTIMATH
|
UNION BANK OF INDIA(508500)
|
28
|
KOPPAL
|
KN-20-002-002-002/1035 (KAVALOOR)
|
1520002002NRG24310520230472037
|
31/05/2023
|
SHARANAYYA
|
1520002002WL004979
|
SHARANAYYA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568966
|
|
SHARANAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
29
|
KOPPAL
|
KN-20-002-002-002/1041 (KAVALOOR)
|
1520002002NRG24310520230472044
|
31/05/2023
|
BASAVARAJ
|
1520002002WL004979
|
BASAVARAJ
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569065
|
|
BASAVARAJ TIRUKAPPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
30
|
KOPPAL
|
KN-20-002-002-002/1041 (KAVALOOR)
|
1520002002NRG24310520230472041
|
31/05/2023
|
LAKSHMAVVA
|
1520002002WL004979
|
LAKSHMAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569174
|
|
LAXMAVVA TIRAKAPPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
31
|
KOPPAL
|
KN-20-002-002-002/1041 (KAVALOOR)
|
1520002002NRG24310520230472042
|
31/05/2023
|
MALLESH
|
1520002002WL004979
|
MALLESH
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568900
|
|
MALLESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
32
|
KOPPAL
|
KN-20-002-002-002/1041 (KAVALOOR)
|
1520002002NRG24310520230472040
|
31/05/2023
|
Suresh
|
1520002002WL004979
|
Suresh
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569002
|
|
SURESH V TIRUKAPPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
33
|
KOPPAL
|
KN-20-002-002-002/1058-B (KAVALOOR)
|
1520002002NRG24310520230472045
|
31/05/2023
|
SHANKRAPPA
|
1520002002WL004979
|
SHANKRAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569193
|
|
SHANKRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
34
|
KOPPAL
|
KN-20-002-002-002/1058-B (KAVALOOR)
|
1520002002NRG24310520230472046
|
31/05/2023
|
SHANTA
|
1520002002WL004979
|
SHANTA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568904
|
|
SHANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
35
|
KOPPAL
|
KN-20-002-002-002/1074-A (KAVALOOR)
|
1520002002NRG24310520230472047
|
31/05/2023
|
MUMATAZ BEGUM
|
1520002002WL004979
|
MUMATAZ BEGUM
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569035
|
|
MUMTAZ BEGUM TANKAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
36
|
KOPPAL
|
KN-20-002-002-002/1088-A (KAVALOOR)
|
1520002002NRG24310520230472048
|
31/05/2023
|
LALITAA
|
1520002002WL004979
|
LALITAA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568987
|
|
LALITAA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
37
|
KOPPAL
|
KN-20-002-002-002/1125-A (KAVALOOR)
|
1520002002NRG24310520230472049
|
31/05/2023
|
BASAVARAJ
|
1520002002WL004979
|
BASAVARAJ
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568958
|
|
BASAVARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
38
|
KOPPAL
|
KN-20-002-002-002/1125-A (KAVALOOR)
|
1520002002NRG24310520230472050
|
31/05/2023
|
NEELAVATI
|
1520002002WL004979
|
NEELAVATI
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568910
|
|
NILAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
39
|
KOPPAL
|
KN-20-002-002-002/1195-D (KAVALOOR)
|
1520002002NRG24310520230472052
|
31/05/2023
|
Basayya
|
1520002002WL004979
|
Basayya
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568965
|
|
BASAYYA P KURUVATTIMATH KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
40
|
KOPPAL
|
KN-20-002-002-002/1195-D (KAVALOOR)
|
1520002002NRG24310520230472053
|
31/05/2023
|
Drakshayani
|
1520002002WL004979
|
Drakshayani
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569156
|
|
DRAKSHAYANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
41
|
KOPPAL
|
KN-20-002-002-002/1195-D (KAVALOOR)
|
1520002002NRG24310520230472055
|
31/05/2023
|
JYOTI
|
1520002002WL004979
|
JYOTI
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569148
|
|
JYOTI NAGAYYA KURUVATTIMATH
|
UNION BANK OF INDIA(508500)
|
42
|
KOPPAL
|
KN-20-002-002-002/1224 (KAVALOOR)
|
1520002002NRG24310520230472058
|
31/05/2023
|
BASAVANNEVVA
|
1520002002WL004979
|
BASAVANNEVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569095
|
|
BASAVANNEVVA GADDAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
43
|
KOPPAL
|
KN-20-002-002-002/1224 (KAVALOOR)
|
1520002002NRG24310520230472057
|
31/05/2023
|
ERAPPA
|
1520002002WL004979
|
ERAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568969
|
|
VIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
44
|
KOPPAL
|
KN-20-002-002-002/1287-B (KAVALOOR)
|
1520002002NRG24310520230472062
|
31/05/2023
|
ANDAMMA
|
1520002002WL004979
|
ANDAMMA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569186
|
|
ANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
45
|
KOPPAL
|
KN-20-002-002-002/1287-B (KAVALOOR)
|
1520002002NRG24310520230472061
|
31/05/2023
|
KOTRAPPA
|
1520002002WL004979
|
KOTRAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568964
|
|
KOTRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
46
|
KOPPAL
|
KN-20-002-002-002/13 (KAVALOOR)
|
1520002002NRG24310520230472065
|
31/05/2023
|
HANUMAPPA
|
1520002002WL004979
|
HANUMAPPA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2266569051
|
|
HANUMAPPA VENKAPPA MUTALIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
47
|
KOPPAL
|
KN-20-002-002-002/13 (KAVALOOR)
|
1520002002NRG24310520230472064
|
31/05/2023
|
SHARANAPPA
|
1520002002WL004979
|
SHARANAPPA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2266569048
|
|
SHARANAPPA VENKAPPA MUTALIKA
|
UNION BANK OF INDIA(508500)
|
48
|
KOPPAL
|
KN-20-002-002-002/13 (KAVALOOR)
|
1520002002NRG24310520230472063
|
31/05/2023
|
YANKAPPA
|
1520002002WL004979
|
YANKAPPA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2266569037
|
|
RUKAMAVVA VENKAPPA MUTTALIKAR KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
49
|
KOPPAL
|
KN-20-002-002-002/1307 (KAVALOOR)
|
1520002002NRG24310520230472066
|
31/05/2023
|
Gavisiddappa
|
1520002002WL004979
|
Gavisiddappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568994
|
|
MR GAVISIDDAPPA GADDAD
|
STATE BANK OF INDIA(508548)
|
50
|
KOPPAL
|
KN-20-002-002-002/1311-A (KAVALOOR)
|
1520002002NRG24310520230472068
|
31/05/2023
|
DEVAPPA
|
1520002002WL004979
|
DEVAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569183
|
|
DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
51
|
KOPPAL
|
KN-20-002-002-002/1313-A (KAVALOOR)
|
1520002002NRG24310520230472070
|
31/05/2023
|
MARUTI
|
1520002002WL004979
|
MARUTI
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569094
|
|
MARUTI TALAKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
52
|
KOPPAL
|
KN-20-002-002-002/1313-A (KAVALOOR)
|
1520002002NRG24310520230472071
|
31/05/2023
|
SAVITA
|
1520002002WL004979
|
SAVITA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569017
|
|
SAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
53
|
KOPPAL
|
KN-20-002-002-002/1339-A (KAVALOOR)
|
1520002002NRG24310520230472073
|
31/05/2023
|
DEVAKKA
|
1520002002WL004979
|
DEVAKKA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2266569080
|
|
DEVAKKA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
54
|
KOPPAL
|
KN-20-002-002-002/1339-A (KAVALOOR)
|
1520002002NRG24310520230472074
|
31/05/2023
|
MALLAPPA
|
1520002002WL004979
|
MALLAPPA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2266569071
|
|
MALLAPPA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
55
|
KOPPAL
|
KN-20-002-002-002/1339-A (KAVALOOR)
|
1520002002NRG24310520230472072
|
31/05/2023
|
NAGAPPA
|
1520002002WL004979
|
NAGAPPA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2266569169
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
56
|
KOPPAL
|
KN-20-002-002-002/137-D (KAVALOOR)
|
1520002002NRG24310520230472075
|
31/05/2023
|
Basavva
|
1520002002WL004979
|
Basavva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569007
|
|
BASAMMA WO GUDADAPPA DERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
57
|
KOPPAL
|
KN-20-002-002-002/137-D (KAVALOOR)
|
1520002002NRG24310520230472079
|
31/05/2023
|
kotesh
|
1520002002WL004979
|
kotesh
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568924
|
|
KOTESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
58
|
KOPPAL
|
KN-20-002-002-002/137-D (KAVALOOR)
|
1520002002NRG24310520230472076
|
31/05/2023
|
MALLAPPA
|
1520002002WL004979
|
MALLAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569025
|
|
MALLAPPA GUDADAPPA DERI KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
59
|
KOPPAL
|
KN-20-002-002-002/137-D (KAVALOOR)
|
1520002002NRG24310520230472078
|
31/05/2023
|
NAVEENKUMAR
|
1520002002WL004979
|
NAVEENKUMAR
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568923
|
|
NAVEENAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
60
|
KOPPAL
|
KN-20-002-002-002/1374-A (KAVALOOR)
|
1520002002NRG24310520230472080
|
31/05/2023
|
NETRAVATI
|
1520002002WL004979
|
NETRAVATI
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568906
|
|
NETRAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
61
|
KOPPAL
|
KN-20-002-002-002/1383-B (KAVALOOR)
|
1520002002NRG24310520230472081
|
31/05/2023
|
KOTRAMMA
|
1520002002WL004979
|
KOTRAMMA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569103
|
|
KOTRAMMA
|
GENERAL POST OFFICE(607245)
|
62
|
KOPPAL
|
KN-20-002-002-002/1394 (KAVALOOR)
|
1520002002NRG24310520230472084
|
31/05/2023
|
manjula
|
1520002002WL004979
|
manjula
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569154
|
|
MANJULA WO NIGAPPA ITAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
63
|
KOPPAL
|
KN-20-002-002-002/1394 (KAVALOOR)
|
1520002002NRG24310520230472082
|
31/05/2023
|
NINGAPPA
|
1520002002WL004979
|
NINGAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569046
|
|
NINGAPPA B ITIGI KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
64
|
KOPPAL
|
KN-20-002-002-002/1394 (KAVALOOR)
|
1520002002NRG24310520230472083
|
31/05/2023
|
SHANTAMMA
|
1520002002WL004979
|
SHANTAMMA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568999
|
|
SHANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
65
|
KOPPAL
|
KN-20-002-002-002/14 (KAVALOOR)
|
1520002002NRG24310520230472086
|
31/05/2023
|
HANUMANTH
|
1520002002WL004979
|
HANUMANTH
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2266569062
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
66
|
KOPPAL
|
KN-20-002-002-002/14 (KAVALOOR)
|
1520002002NRG24310520230472085
|
31/05/2023
|
Paddavva
|
1520002002WL004979
|
Paddavva
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2266569039
|
|
PADDAVVA KANAKAPPA KORALAGATTI
|
UNION BANK OF INDIA(508500)
|
67
|
KOPPAL
|
KN-20-002-002-002/14 (KAVALOOR)
|
1520002002NRG24310520230472087
|
31/05/2023
|
YALLAMMA
|
1520002002WL004979
|
YALLAMMA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2266569189
|
|
YALLAMMA
|
CANARA BANK(508532)
|
68
|
KOPPAL
|
KN-20-002-002-002/1418 (KAVALOOR)
|
1520002002NRG24310520230472088
|
31/05/2023
|
BABU
|
1520002002WL004979
|
BABU
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569112
|
|
BABU TURAKANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
69
|
KOPPAL
|
KN-20-002-002-002/1418 (KAVALOOR)
|
1520002002NRG24310520230472089
|
31/05/2023
|
JAYALAKSHMI
|
1520002002WL004979
|
JAYALAKSHMI
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569194
|
|
JAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
70
|
KOPPAL
|
KN-20-002-002-002/1427-A (KAVALOOR)
|
1520002002NRG24310520230472091
|
31/05/2023
|
Jayalaxmi
|
1520002002WL004979
|
Jayalaxmi
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569170
|
|
JAYALAXMI YARASI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
71
|
KOPPAL
|
KN-20-002-002-002/1435-A (KAVALOOR)
|
1520002002NRG24310520230472093
|
31/05/2023
|
MANJULA
|
1520002002WL004979
|
MANJULA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569197
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
72
|
KOPPAL
|
KN-20-002-002-002/1445-A (KAVALOOR)
|
1520002002NRG24310520230472095
|
31/05/2023
|
Pakeeramma
|
1520002002WL004979
|
Pakeeramma
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569100
|
|
PHAKIRAMMA MALLAPPA BELLARY
|
UNION BANK OF INDIA(508500)
|
73
|
KOPPAL
|
KN-20-002-002-002/1451 (KAVALOOR)
|
1520002002NRG24310520230472097
|
31/05/2023
|
SHANKRAPPA
|
1520002002WL004979
|
SHANKRAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569157
|
|
SHANKRAPPA SO BALAPPA KAMMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
74
|
KOPPAL
|
KN-20-002-002-002/1458-B (KAVALOOR)
|
1520002002NRG24310520230472098
|
31/05/2023
|
SHANTAVVA
|
1520002002WL004979
|
SHANTAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569013
|
|
MRS SHANTAMMA MUDAKAPPA NINGAPUR
|
STATE BANK OF INDIA(508548)
|
75
|
KOPPAL
|
KN-20-002-002-002/1474-A (KAVALOOR)
|
1520002002NRG24310520230472099
|
31/05/2023
|
DRAKSHAYANI
|
1520002002WL004979
|
DRAKSHAYANI
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569119
|
|
DRAKSHAYANI TIPPANNA DAMBAL
|
UNION BANK OF INDIA(508500)
|
76
|
KOPPAL
|
KN-20-002-002-002/1474-A (KAVALOOR)
|
1520002002NRG24310520230472102
|
31/05/2023
|
JAGADISH
|
1520002002WL004979
|
JAGADISH
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568928
|
|
JAGADEESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
77
|
KOPPAL
|
KN-20-002-002-002/1474-A (KAVALOOR)
|
1520002002NRG24310520230472100
|
31/05/2023
|
MALIKARJUN
|
1520002002WL004979
|
MALIKARJUN
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568909
|
|
MALLIKARJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
78
|
KOPPAL
|
KN-20-002-002-002/1474-A (KAVALOOR)
|
1520002002NRG24310520230472101
|
31/05/2023
|
TIPPANNA
|
1520002002WL004979
|
TIPPANNA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569027
|
|
TIPPANNA SO MALLAPPPA DAMBALA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
79
|
KOPPAL
|
KN-20-002-002-002/1476-A (KAVALOOR)
|
1520002002NRG24310520230472104
|
31/05/2023
|
SAVITA
|
1520002002WL004979
|
SAVITA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569198
|
|
SAVITA TOTAYYA LAKAMAPUR
|
UNION BANK OF INDIA(508500)
|
80
|
KOPPAL
|
KN-20-002-002-002/1494 (KAVALOOR)
|
1520002002NRG24310520230472106
|
31/05/2023
|
PAVITRA
|
1520002002WL004979
|
PAVITRA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2266569158
|
|
PAVITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
81
|
KOPPAL
|
KN-20-002-002-002/1494 (KAVALOOR)
|
1520002002NRG24310520230472105
|
31/05/2023
|
VERAYYA
|
1520002002WL004979
|
VERAYYA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2266568960
|
|
MALLAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
82
|
KOPPAL
|
KN-20-002-002-002/1697 (KAVALOOR)
|
1520002002NRG24310520230472109
|
31/05/2023
|
MALLAPPA
|
1520002002WL004979
|
MALLAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569096
|
|
MALLAPPA TIPARADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
83
|
KOPPAL
|
KN-20-002-002-002/1697 (KAVALOOR)
|
1520002002NRG24310520230472108
|
31/05/2023
|
NAGAMMA
|
1520002002WL004979
|
NAGAMMA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569172
|
|
NAGAMMA TIPPAREDDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
84
|
KOPPAL
|
KN-20-002-002-002/17 (KAVALOOR)
|
1520002002NRG24310520230472111
|
31/05/2023
|
DEVAKKA
|
1520002002WL004979
|
DEVAKKA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2266569006
|
|
DEVAVVA TIMMAPPA BHANAPUR
|
UNION BANK OF INDIA(508500)
|
85
|
KOPPAL
|
KN-20-002-002-002/17 (KAVALOOR)
|
1520002002NRG24310520230472112
|
31/05/2023
|
Shivaraj
|
1520002002WL004979
|
Shivaraj
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2266569075
|
|
SHIVARAJ BANAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
86
|
KOPPAL
|
KN-20-002-002-002/17 (KAVALOOR)
|
1520002002NRG24310520230472110
|
31/05/2023
|
Timanna
|
1520002002WL004979
|
Timanna
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2266569045
|
|
THIMMAPPA D HANUMAPPA BANAPUR KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
87
|
KOPPAL
|
KN-20-002-002-002/1711-A (KAVALOOR)
|
1520002002NRG24310520230472115
|
31/05/2023
|
CHINNAMMA
|
1520002002WL004979
|
CHINNAMMA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568901
|
|
MISS CHENNAMMA ANDAYYA GOURALA
|
STATE BANK OF INDIA(508548)
|
88
|
KOPPAL
|
KN-20-002-002-002/1711-A (KAVALOOR)
|
1520002002NRG24310520230472114
|
31/05/2023
|
RACHAYYA
|
1520002002WL004979
|
RACHAYYA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569040
|
|
RACHAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
89
|
KOPPAL
|
KN-20-002-002-002/1727 (KAVALOOR)
|
1520002002NRG24310520230472116
|
31/05/2023
|
Lakshmavva
|
1520002002WL004979
|
Lakshmavva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569130
|
|
LAXMAVVA ASHOKA SORATUR
|
UNION BANK OF INDIA(508500)
|
90
|
KOPPAL
|
KN-20-002-002-002/1732-A (KAVALOOR)
|
1520002002NRG24310520230472121
|
31/05/2023
|
INDRAVVA
|
1520002002WL004979
|
INDRAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568975
|
|
INDRAMMA WO KRISHNAPPA MALVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
91
|
KOPPAL
|
KN-20-002-002-002/1732-A (KAVALOOR)
|
1520002002NRG24310520230472120
|
31/05/2023
|
PADDAVVA
|
1520002002WL004979
|
PADDAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569127
|
|
PADDAVVA SANGANALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
92
|
KOPPAL
|
KN-20-002-002-002/1732-A (KAVALOOR)
|
1520002002NRG24310520230472122
|
31/05/2023
|
PARASHURAM
|
1520002002WL004979
|
PARASHURAM
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568905
|
|
PARASHURAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
93
|
KOPPAL
|
KN-20-002-002-002/1741-B (KAVALOOR)
|
1520002002NRG24310520230472124
|
31/05/2023
|
SHARANAPPA
|
1520002002WL004979
|
SHARANAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568995
|
|
SHARANAPPA S YARASI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
94
|
KOPPAL
|
KN-20-002-002-002/1741-B (KAVALOOR)
|
1520002002NRG24310520230472125
|
31/05/2023
|
SHIVAMMA
|
1520002002WL004979
|
SHIVAMMA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569176
|
|
SHIVAMMA YARASHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
95
|
KOPPAL
|
KN-20-002-002-002/1748-B (KAVALOOR)
|
1520002002NRG24310520230472127
|
31/05/2023
|
SHKUNTALA
|
1520002002WL004979
|
SHKUNTALA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568914
|
|
SHAKUNUTALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
96
|
KOPPAL
|
KN-20-002-002-002/1748-B (KAVALOOR)
|
1520002002NRG24310520230472126
|
31/05/2023
|
SIDDAPPA
|
1520002002WL004979
|
SIDDAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568963
|
|
SIDDAPPA N YARASHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
97
|
KOPPAL
|
KN-20-002-002-002/1753 (KAVALOOR)
|
1520002002NRG24310520230472128
|
31/05/2023
|
BAKSHISAB
|
1520002002WL004979
|
BAKSHISAB
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569132
|
|
BAKSHISAB SO LADSAB YAKLASPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
98
|
KOPPAL
|
KN-20-002-002-002/1753 (KAVALOOR)
|
1520002002NRG24310520230472129
|
31/05/2023
|
Bibijan
|
1520002002WL004979
|
Bibijan
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569011
|
|
BEEBIJHAN LADSAB KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
99
|
KOPPAL
|
KN-20-002-002-002/1753 (KAVALOOR)
|
1520002002NRG24310520230472130
|
31/05/2023
|
JANDIBU
|
1520002002WL004979
|
JANDIBU
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568925
|
|
JANDIBU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
100
|
KOPPAL
|
KN-20-002-002-002/1753-A (KAVALOOR)
|
1520002002NRG24310520230472133
|
31/05/2023
|
PREMAVVA
|
1520002002WL004979
|
PREMAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569161
|
|
PREMAVWA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
101
|
KOPPAL
|
KN-20-002-002-002/1753-A (KAVALOOR)
|
1520002002NRG24310520230472131
|
31/05/2023
|
Sharanappa
|
1520002002WL004979
|
Sharanappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569009
|
|
SHARANAPPA P
|
BANK OF INDIA(508505)
|
102
|
KOPPAL
|
KN-20-002-002-002/1753-A (KAVALOOR)
|
1520002002NRG24310520230472132
|
31/05/2023
|
SUNITA
|
1520002002WL004979
|
SUNITA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569190
|
|
SUNITHA
|
BANK OF INDIA(508505)
|
103
|
KOPPAL
|
KN-20-002-002-002/1762 (KAVALOOR)
|
1520002002NRG24310520230472134
|
31/05/2023
|
Mahantesh
|
1520002002WL004979
|
Mahantesh
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2266569136
|
|
MANTHESH HOLEYACHE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
104
|
KOPPAL
|
KN-20-002-002-002/1762 (KAVALOOR)
|
1520002002NRG24310520230472135
|
31/05/2023
|
Shobha
|
1520002002WL004979
|
Shobha
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2266569153
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
105
|
KOPPAL
|
KN-20-002-002-002/1767 (KAVALOOR)
|
1520002002NRG24310520230472137
|
31/05/2023
|
Akkavva
|
1520002002WL004979
|
Akkavva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569114
|
|
AKKAVVA KAMBANNA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
106
|
KOPPAL
|
KN-20-002-002-002/1767 (KAVALOOR)
|
1520002002NRG24310520230472136
|
31/05/2023
|
KAMBANNA
|
1520002002WL004979
|
KAMBANNA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569113
|
|
KAMBANNA H VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
107
|
KOPPAL
|
KN-20-002-002-002/1767 (KAVALOOR)
|
1520002002NRG24310520230472138
|
31/05/2023
|
RUDRAPPA
|
1520002002WL004979
|
RUDRAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568922
|
|
RUDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
108
|
KOPPAL
|
KN-20-002-002-002/1771 (KAVALOOR)
|
1520002002NRG24310520230472139
|
31/05/2023
|
Channamma
|
1520002002WL004979
|
Channamma
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568989
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
109
|
KOPPAL
|
KN-20-002-002-002/1771 (KAVALOOR)
|
1520002002NRG24310520230472141
|
31/05/2023
|
DEEPA
|
1520002002WL004979
|
DEEPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569070
|
|
DEEPA ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
110
|
KOPPAL
|
KN-20-002-002-002/1771 (KAVALOOR)
|
1520002002NRG24310520230472142
|
31/05/2023
|
Shilpa
|
1520002002WL004979
|
Shilpa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569067
|
|
SHILPA ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
111
|
KOPPAL
|
KN-20-002-002-002/1782-A (KAVALOOR)
|
1520002002NRG24310520230472144
|
31/05/2023
|
TIMMANNA
|
1520002002WL004979
|
TIMMANNA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568896
|
|
THIMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
112
|
KOPPAL
|
KN-20-002-002-002/179 (KAVALOOR)
|
1520002002NRG24310520230472146
|
31/05/2023
|
GOURAVVA
|
1520002002WL004979
|
GOURAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569109
|
|
PAKIRAMMA HANAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
113
|
KOPPAL
|
KN-20-002-002-002/179 (KAVALOOR)
|
1520002002NRG24310520230472145
|
31/05/2023
|
MADEVAYYA
|
1520002002WL004979
|
MADEVAYYA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569175
|
|
MAHADEVAYYA SHISHIMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
114
|
KOPPAL
|
KN-20-002-002-002/179 (KAVALOOR)
|
1520002002NRG24310520230472147
|
31/05/2023
|
SHANTAMMA
|
1520002002WL004979
|
SHANTAMMA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569031
|
|
SHANTHAVVA D ANAGALL KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
115
|
KOPPAL
|
KN-20-002-002-002/179 (KAVALOOR)
|
1520002002NRG24310520230472148
|
31/05/2023
|
VEERAYYA
|
1520002002WL004979
|
VEERAYYA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568933
|
|
VIRAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
116
|
KOPPAL
|
KN-20-002-002-002/1835 (KAVALOOR)
|
1520002002NRG24310520230472153
|
31/05/2023
|
BASAVARAJ
|
1520002002WL004979
|
BASAVARAJ
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569086
|
|
BASAVARAJ VADDATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
117
|
KOPPAL
|
KN-20-002-002-002/1835 (KAVALOOR)
|
1520002002NRG24310520230472154
|
31/05/2023
|
LAKSHMAVVA
|
1520002002WL004979
|
LAKSHMAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569076
|
|
LAKSHMAVVA VADDATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
118
|
KOPPAL
|
KN-20-002-002-002/1835 (KAVALOOR)
|
1520002002NRG24310520230472152
|
31/05/2023
|
Vasappa
|
1520002002WL004979
|
Vasappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569106
|
|
VASAPPA VADATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
119
|
KOPPAL
|
KN-20-002-002-002/1840 (KAVALOOR)
|
1520002002NRG24310520230472156
|
31/05/2023
|
kallamma
|
1520002002WL004979
|
kallamma
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569129
|
|
KALLAVVA WO KOTRAYYA RYAVANAKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
120
|
KOPPAL
|
KN-20-002-002-002/1840 (KAVALOOR)
|
1520002002NRG24310520230472155
|
31/05/2023
|
KOTRAYYA
|
1520002002WL004979
|
KOTRAYYA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569000
|
|
KOTRAYYA S RYAVANAKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
121
|
KOPPAL
|
KN-20-002-002-002/1840 (KAVALOOR)
|
1520002002NRG24310520230472158
|
31/05/2023
|
REKHA
|
1520002002WL004979
|
REKHA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568919
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
122
|
KOPPAL
|
KN-20-002-002-002/1842 (KAVALOOR)
|
1520002002NRG24310520230472160
|
31/05/2023
|
BIBIJAN
|
1520002002WL004979
|
BIBIJAN
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569134
|
|
BIBIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
123
|
KOPPAL
|
KN-20-002-002-002/1842 (KAVALOOR)
|
1520002002NRG24310520230472159
|
31/05/2023
|
Imamil sab
|
1520002002WL004979
|
Imamil sab
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569164
|
|
IMAMIL SAB MATHAD SO MABUSAB MATHAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
124
|
KOPPAL
|
KN-20-002-002-002/1883 (KAVALOOR)
|
1520002002NRG24310520230472162
|
31/05/2023
|
AKKAMMA
|
1520002002WL004979
|
AKKAMMA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569151
|
|
AKKAMMA W PRAKASHA ABBIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
125
|
KOPPAL
|
KN-20-002-002-002/1883 (KAVALOOR)
|
1520002002NRG24310520230472161
|
31/05/2023
|
PRAKASH
|
1520002002WL004979
|
PRAKASH
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569111
|
|
PRAKASH ABBIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
126
|
KOPPAL
|
KN-20-002-002-002/1895 (KAVALOOR)
|
1520002002NRG24310520230472164
|
31/05/2023
|
Modinasab
|
1520002002WL004979
|
Modinasab
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568991
|
|
MODINASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
127
|
KOPPAL
|
KN-20-002-002-002/1895 (KAVALOOR)
|
1520002002NRG24310520230472163
|
31/05/2023
|
PATIMA
|
1520002002WL004979
|
PATIMA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569144
|
|
FATHIMA BEE ALWANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
128
|
KOPPAL
|
KN-20-002-002-002/1895 (KAVALOOR)
|
1520002002NRG24310520230472165
|
31/05/2023
|
SALMABANU
|
1520002002WL004979
|
SALMABANU
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568921
|
|
SALMA BEGM D
|
HDFC BANK LTD(607152)
|
129
|
KOPPAL
|
KN-20-002-002-002/1916 (KAVALOOR)
|
1520002002NRG24310520230472166
|
31/05/2023
|
Andappa
|
1520002002WL004979
|
Andappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569064
|
|
ANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
130
|
KOPPAL
|
KN-20-002-002-002/1916 (KAVALOOR)
|
1520002002NRG24310520230472168
|
31/05/2023
|
bhimavva
|
1520002002WL004979
|
bhimavva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569042
|
|
BHIMAVVA S HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
131
|
KOPPAL
|
KN-20-002-002-002/1916 (KAVALOOR)
|
1520002002NRG24310520230472167
|
31/05/2023
|
shobha
|
1520002002WL004979
|
shobha
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569097
|
|
SHOBH HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
132
|
KOPPAL
|
KN-20-002-002-002/1920 (KAVALOOR)
|
1520002002NRG24310520230472169
|
31/05/2023
|
Gallavva
|
1520002002WL004979
|
Gallavva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569054
|
|
GALEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
133
|
KOPPAL
|
KN-20-002-002-002/1933 (KAVALOOR)
|
1520002002NRG24310520230472171
|
31/05/2023
|
Nilavva
|
1520002002WL004979
|
Nilavva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569101
|
|
NEELAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
134
|
KOPPAL
|
KN-20-002-002-002/1933 (KAVALOOR)
|
1520002002NRG24310520230472170
|
31/05/2023
|
Somappa
|
1520002002WL004979
|
Somappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568988
|
|
SOMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
135
|
KOPPAL
|
KN-20-002-002-002/1939 (KAVALOOR)
|
1520002002NRG24310520230472172
|
31/05/2023
|
Pateamma
|
1520002002WL004979
|
Pateamma
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569033
|
|
PATREMMA SIDDAYYA SINDOGIMATH KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
136
|
KOPPAL
|
KN-20-002-002-002/195 (KAVALOOR)
|
1520002002NRG24310520230472174
|
31/05/2023
|
IRAPPA
|
1520002002WL004979
|
IRAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568916
|
|
IRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
137
|
KOPPAL
|
KN-20-002-002-002/195 (KAVALOOR)
|
1520002002NRG24310520230472173
|
31/05/2023
|
LALITAVVA
|
1520002002WL004979
|
LALITAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568917
|
|
LALITAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
138
|
KOPPAL
|
KN-20-002-002-002/195 (KAVALOOR)
|
1520002002NRG24310520230472175
|
31/05/2023
|
RAMESH
|
1520002002WL004979
|
RAMESH
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568915
|
|
RAMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
139
|
KOPPAL
|
KN-20-002-002-002/1981-A (KAVALOOR)
|
1520002002NRG24310520230472176
|
31/05/2023
|
Ishappa
|
1520002002WL004979
|
Ishappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569131
|
|
ESHAPPA SHIVAPUTRAPPA HOSAMANI
|
UNION BANK OF INDIA(508500)
|
140
|
KOPPAL
|
KN-20-002-002-002/1981-A (KAVALOOR)
|
1520002002NRG24310520230472177
|
31/05/2023
|
SHOBHA
|
1520002002WL004979
|
SHOBHA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569160
|
|
SHOBHA HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
141
|
KOPPAL
|
KN-20-002-002-002/1986-A (KAVALOOR)
|
1520002002NRG24310520230472178
|
31/05/2023
|
Kistappa
|
1520002002WL004979
|
Kistappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569020
|
|
KRISTAPPA HANUMAPPA UPPAR KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
142
|
KOPPAL
|
KN-20-002-002-002/1986-A (KAVALOOR)
|
1520002002NRG24310520230472180
|
31/05/2023
|
MARUTI
|
1520002002WL004979
|
MARUTI
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569073
|
|
MARUTI MEVUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
143
|
KOPPAL
|
KN-20-002-002-002/1986-A (KAVALOOR)
|
1520002002NRG24310520230472179
|
31/05/2023
|
SHANKRAVVA
|
1520002002WL004979
|
SHANKRAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569187
|
|
SHANKRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
144
|
KOPPAL
|
KN-20-002-002-002/1992-A (KAVALOOR)
|
1520002002NRG24310520230472181
|
31/05/2023
|
BHIMAPPA
|
1520002002WL004979
|
BHIMAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568972
|
|
BHEEMAPPA SO YALLAPPA BARIKER
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
145
|
KOPPAL
|
KN-20-002-002-002/1992-A (KAVALOOR)
|
1520002002NRG24310520230472182
|
31/05/2023
|
SUARNA
|
1520002002WL004979
|
SUARNA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569155
|
|
SUVARNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
146
|
KOPPAL
|
KN-20-002-002-002/2007-A (KAVALOOR)
|
1520002002NRG24310520230472183
|
31/05/2023
|
MANJAPPA
|
1520002002WL004979
|
MANJAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568935
|
|
MANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
147
|
KOPPAL
|
KN-20-002-002-002/2007-A (KAVALOOR)
|
1520002002NRG24310520230472184
|
31/05/2023
|
Nagamma
|
1520002002WL004979
|
Nagamma
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569102
|
|
NAGAMMA WO MANJAPPA KUKANUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
148
|
KOPPAL
|
KN-20-002-002-002/2013 (KAVALOOR)
|
1520002002NRG24310520230472186
|
31/05/2023
|
Bhimappa
|
1520002002WL004979
|
Bhimappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569166
|
|
BHIMAPPA JEER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
149
|
KOPPAL
|
KN-20-002-002-002/2013 (KAVALOOR)
|
1520002002NRG24310520230472187
|
31/05/2023
|
SHAILAJA
|
1520002002WL004979
|
SHAILAJA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569185
|
|
SHAILAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
150
|
KOPPAL
|
KN-20-002-002-002/2015 (KAVALOOR)
|
1520002002NRG24310520230472188
|
31/05/2023
|
Renuka
|
1520002002WL004979
|
Renuka
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569121
|
|
Renuka
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
151
|
KOPPAL
|
KN-20-002-002-002/2015 (KAVALOOR)
|
1520002002NRG24310520230472189
|
31/05/2023
|
Virupakshappa
|
1520002002WL004979
|
Virupakshappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569125
|
|
VIRUPAKSHAPPA HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
152
|
KOPPAL
|
KN-20-002-002-002/2032 (KAVALOOR)
|
1520002002NRG24310520230472192
|
31/05/2023
|
Merunbee
|
1520002002WL004979
|
Merunbee
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569168
|
|
MERUMBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
153
|
KOPPAL
|
KN-20-002-002-002/2032 (KAVALOOR)
|
1520002002NRG24310520230472190
|
31/05/2023
|
Rajasab
|
1520002002WL004979
|
Rajasab
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569043
|
|
RAJASAB ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
154
|
KOPPAL
|
KN-20-002-002-002/2034 (KAVALOOR)
|
1520002002NRG24310520230472196
|
31/05/2023
|
Narmadha
|
1520002002WL004979
|
Narmadha
|
00652
|
PKGB0010693
|
1100
|
1100
|
Rejected
|
07/06/2023
|
|
2266568934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
155
|
KOPPAL
|
KN-20-002-002-002/2034 (KAVALOOR)
|
1520002002NRG24310520230472194
|
31/05/2023
|
Suvarnavva
|
1520002002WL004979
|
Suvarnavva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Rejected
|
07/06/2023
|
|
2266569104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
156
|
KOPPAL
|
KN-20-002-002-002/2034 (KAVALOOR)
|
1520002002NRG24310520230472193
|
31/05/2023
|
Vijay Kumar
|
1520002002WL004979
|
Vijay Kumar
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568961
|
|
VIJAYA KUMAR S GATTIREDDIMATH KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
157
|
KOPPAL
|
KN-20-002-002-002/2038 (KAVALOOR)
|
1520002002NRG24310520230472198
|
31/05/2023
|
HANUMAPPA
|
1520002002WL004979
|
HANUMAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569108
|
|
HANUMAPPA YALIGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
158
|
KOPPAL
|
KN-20-002-002-002/2038 (KAVALOOR)
|
1520002002NRG24310520230472197
|
31/05/2023
|
Meenakshi
|
1520002002WL004979
|
Meenakshi
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569137
|
|
MINAKSHI WO HANUMAPPA ELIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
159
|
KOPPAL
|
KN-20-002-002-002/204-A (KAVALOOR)
|
1520002002NRG24310520230472199
|
31/05/2023
|
Iramma
|
1520002002WL004979
|
Iramma
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569024
|
|
EARAMMA V VASTRADA KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
160
|
KOPPAL
|
KN-20-002-002-002/2100-A (KAVALOOR)
|
1520002002NRG24310520230472201
|
31/05/2023
|
Premavva
|
1520002002WL004979
|
Premavva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569150
|
|
PREMAVVA WO ASHOK ABBIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
161
|
KOPPAL
|
KN-20-002-002-002/211 (KAVALOOR)
|
1520002002NRG24310520230472203
|
31/05/2023
|
kasturevva
|
1520002002WL004979
|
kasturevva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569026
|
|
KASTUREVVA TALKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
162
|
KOPPAL
|
KN-20-002-002-002/211 (KAVALOOR)
|
1520002002NRG24310520230472202
|
31/05/2023
|
Ningappa
|
1520002002WL004979
|
Ningappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569056
|
|
NINGAPPA BHIMAPPA TALKAL KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
163
|
KOPPAL
|
KN-20-002-002-002/2128 (KAVALOOR)
|
1520002002NRG24310520230472204
|
31/05/2023
|
Laxamavva
|
1520002002WL004979
|
Laxamavva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569047
|
|
LAXMAVVA R RATI KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
164
|
KOPPAL
|
KN-20-002-002-002/2128 (KAVALOOR)
|
1520002002NRG24310520230472205
|
31/05/2023
|
RAMANNA
|
1520002002WL004979
|
RAMANNA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569044
|
|
RAMAPPA B RATI KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
165
|
KOPPAL
|
KN-20-002-002-002/2130 (KAVALOOR)
|
1520002002NRG24310520230472206
|
31/05/2023
|
Allabi
|
1520002002WL004979
|
Allabi
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569115
|
|
ALLAHBEE KASIMSAB HALKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
166
|
KOPPAL
|
KN-20-002-002-002/2133 (KAVALOOR)
|
1520002002NRG24310520230472207
|
31/05/2023
|
NAGARAJ
|
1520002002WL004979
|
NAGARAJ
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569173
|
|
NAGARAJ ABBIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
167
|
KOPPAL
|
KN-20-002-002-002/2133 (KAVALOOR)
|
1520002002NRG24310520230472208
|
31/05/2023
|
YALLAVVA
|
1520002002WL004979
|
YALLAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569120
|
|
Yallavva
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
168
|
KOPPAL
|
KN-20-002-002-002/2139 (KAVALOOR)
|
1520002002NRG24310520230472209
|
31/05/2023
|
Pisasab
|
1520002002WL004979
|
Pisasab
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569038
|
|
PEERASAB N TAHASILDAR KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
169
|
KOPPAL
|
KN-20-002-002-002/2186-A (KAVALOOR)
|
1520002002NRG24310520230472213
|
31/05/2023
|
MANJUNATH
|
1520002002WL004979
|
MANJUNATH
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2266568908
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
170
|
KOPPAL
|
KN-20-002-002-002/2186-A (KAVALOOR)
|
1520002002NRG24310520230472212
|
31/05/2023
|
RATNA
|
1520002002WL004979
|
RATNA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569074
|
|
RATNA RATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
171
|
KOPPAL
|
KN-20-002-002-002/2208-B (KAVALOOR)
|
1520002002NRG24310520230472214
|
31/05/2023
|
NAGAPPA
|
1520002002WL004979
|
NAGAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569171
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
172
|
KOPPAL
|
KN-20-002-002-002/2208-B (KAVALOOR)
|
1520002002NRG24310520230472215
|
31/05/2023
|
RATNAVVA
|
1520002002WL004979
|
RATNAVVA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2266569015
|
|
RATNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
173
|
KOPPAL
|
KN-20-002-002-002/2208-B (KAVALOOR)
|
1520002002NRG24310520230472216
|
31/05/2023
|
SHARANAPPA
|
1520002002WL004979
|
SHARANAPPA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2266569072
|
|
SHARANAPPA MULIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
174
|
KOPPAL
|
KN-20-002-002-002/2210 (KAVALOOR)
|
1520002002NRG24310520230472217
|
31/05/2023
|
Khairunabi
|
1520002002WL004979
|
Khairunabi
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569028
|
|
KAIRUNNABEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
175
|
KOPPAL
|
KN-20-002-002-002/2215 (KAVALOOR)
|
1520002002NRG24310520230472218
|
31/05/2023
|
Bharamappa
|
1520002002WL004979
|
Bharamappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568971
|
|
BHARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
176
|
KOPPAL
|
KN-20-002-002-002/2215 (KAVALOOR)
|
1520002002NRG24310520230472219
|
31/05/2023
|
paravva
|
1520002002WL004979
|
paravva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569165
|
|
PARAVWA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
177
|
KOPPAL
|
KN-20-002-002-002/222 (KAVALOOR)
|
1520002002NRG24310520230472220
|
31/05/2023
|
Shivamma
|
1520002002WL004979
|
Shivamma
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568968
|
|
SHIVAMMA BASAYYA HEBBALA
|
UNION BANK OF INDIA(508500)
|
178
|
KOPPAL
|
KN-20-002-002-002/224 (KAVALOOR)
|
1520002002NRG24310520230472221
|
31/05/2023
|
Gangavva
|
1520002002WL004979
|
Gangavva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568978
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
179
|
KOPPAL
|
KN-20-002-002-002/224 (KAVALOOR)
|
1520002002NRG24310520230472222
|
31/05/2023
|
SANTHOSH
|
1520002002WL004979
|
SANTHOSH
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569084
|
|
SANTHOSH GUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
180
|
KOPPAL
|
KN-20-002-002-002/2255 (KAVALOOR)
|
1520002002NRG24310520230472223
|
31/05/2023
|
PRIYANKA
|
1520002002WL004979
|
PRIYANKA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2266569147
|
|
PRIYANKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
181
|
KOPPAL
|
KN-20-002-002-002/231 (KAVALOOR)
|
1520002002NRG24310520230472225
|
31/05/2023
|
DEVENDRAPPA
|
1520002002WL004979
|
DEVENDRAPPA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2266568907
|
|
DEVENDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
182
|
KOPPAL
|
KN-20-002-002-002/231 (KAVALOOR)
|
1520002002NRG24310520230472224
|
31/05/2023
|
Renukavva
|
1520002002WL004979
|
Renukavva
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2266569014
|
|
RENUKA BEDAVATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
183
|
KOPPAL
|
KN-20-002-002-002/2317 (KAVALOOR)
|
1520002002NRG24310520230472226
|
31/05/2023
|
lakshmavva
|
1520002002WL004979
|
lakshmavva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569122
|
|
LAKSHMAVVA MAHADEVAPPA
|
UNION BANK OF INDIA(508500)
|
184
|
KOPPAL
|
KN-20-002-002-002/2337-A (KAVALOOR)
|
1520002002NRG24310520230472227
|
31/05/2023
|
PRASHANT
|
1520002002WL004979
|
PRASHANT
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569146
|
|
PRASHANT SO MRUTUNJAYYA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
185
|
KOPPAL
|
KN-20-002-002-002/2341 (KAVALOOR)
|
1520002002NRG24310520230472228
|
31/05/2023
|
Andappa
|
1520002002WL004979
|
Andappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569057
|
|
ANDAPPA GADDAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
186
|
KOPPAL
|
KN-20-002-002-002/2341 (KAVALOOR)
|
1520002002NRG24310520230472229
|
31/05/2023
|
PRATIBHA
|
1520002002WL004979
|
PRATIBHA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569117
|
|
PRATHIBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
187
|
KOPPAL
|
KN-20-002-002-002/2345 (KAVALOOR)
|
1520002002NRG24310520230472230
|
31/05/2023
|
Ashok
|
1520002002WL004979
|
Ashok
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2266568974
|
|
ASHOK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
188
|
KOPPAL
|
KN-20-002-002-002/2345 (KAVALOOR)
|
1520002002NRG24310520230472232
|
31/05/2023
|
Budesh
|
1520002002WL004979
|
Budesh
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2266568998
|
|
BHOODESH V CHIKKENKOPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
189
|
KOPPAL
|
KN-20-002-002-002/2345 (KAVALOOR)
|
1520002002NRG24310520230472231
|
31/05/2023
|
SUNANDAVVA
|
1520002002WL004979
|
SUNANDAVVA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2266568895
|
|
Mrs. SUNANDA ASHOKAPPA CHIKKENAKOP
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
190
|
KOPPAL
|
KN-20-002-002-002/2354 (KAVALOOR)
|
1520002002NRG24310520230472233
|
31/05/2023
|
BALACHANDRAPPA
|
1520002002WL004979
|
BALACHANDRAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568962
|
|
BALCHANDRAPPA HUGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
191
|
KOPPAL
|
KN-20-002-002-002/2354 (KAVALOOR)
|
1520002002NRG24310520230472234
|
31/05/2023
|
SUMITRA
|
1520002002WL004979
|
SUMITRA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569143
|
|
SUMITRA WO BALACHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
192
|
KOPPAL
|
KN-20-002-002-002/2364 (KAVALOOR)
|
1520002002NRG24310520230472235
|
31/05/2023
|
LAKSHAMAVVA
|
1520002002WL004979
|
LAKSHAMAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568979
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
193
|
KOPPAL
|
KN-20-002-002-002/2364 (KAVALOOR)
|
1520002002NRG24310520230472236
|
31/05/2023
|
Sharanappa
|
1520002002WL004979
|
Sharanappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569167
|
|
SHARANAPPA YARASHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
194
|
KOPPAL
|
KN-20-002-002-002/2364 (KAVALOOR)
|
1520002002NRG24310520230472237
|
31/05/2023
|
SHOBHA
|
1520002002WL004979
|
SHOBHA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569149
|
|
SHOBHA YARASHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
195
|
KOPPAL
|
KN-20-002-002-002/2374 (KAVALOOR)
|
1520002002NRG24310520230472239
|
31/05/2023
|
KASTUREVVA
|
1520002002WL004979
|
KASTUREVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568993
|
|
KASTUREVVA SHIVAPPA SOMANAKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
196
|
KOPPAL
|
KN-20-002-002-002/2374 (KAVALOOR)
|
1520002002NRG24310520230472238
|
31/05/2023
|
Shivappa
|
1520002002WL004979
|
Shivappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568959
|
|
SHIVAPPA SHANKARAPPA SOMANAKATTI KV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
197
|
KOPPAL
|
KN-20-002-002-002/2385 (KAVALOOR)
|
1520002002NRG24310520230472241
|
31/05/2023
|
HANUMAVVA
|
1520002002WL004979
|
HANUMAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569050
|
|
HANUMAVVA TALAKAL KAVALOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
198
|
KOPPAL
|
KN-20-002-002-002/2385 (KAVALOOR)
|
1520002002NRG24310520230472240
|
31/05/2023
|
LAKSHMAVVA
|
1520002002WL004979
|
LAKSHMAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569085
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
199
|
KOPPAL
|
KN-20-002-002-002/2432-C (KAVALOOR)
|
1520002002NRG24310520230472243
|
31/05/2023
|
RATNAVVA
|
1520002002WL004979
|
RATNAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569021
|
|
RATNAMMA MANJAYYA HEBBAL KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
200
|
KOPPAL
|
KN-20-002-002-002/249 (KAVALOOR)
|
1520002002NRG24310520230472248
|
31/05/2023
|
ASHOK
|
1520002002WL004979
|
ASHOK
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2266569184
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
201
|
KOPPAL
|
KN-20-002-002-002/249 (KAVALOOR)
|
1520002002NRG24310520230472247
|
31/05/2023
|
devappa
|
1520002002WL004979
|
devappa
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2266568997
|
|
NAGAMMA DEVAPPA HANDRLA
|
UNION BANK OF INDIA(508500)
|
202
|
KOPPAL
|
KN-20-002-002-002/2512-A (KAVALOOR)
|
1520002002NRG24310520230472250
|
31/05/2023
|
CHANDABEE
|
1520002002WL004979
|
CHANDABEE
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569139
|
|
CHANDABI SHARIFSAB TAHASILDAR
|
UNION BANK OF INDIA(508500)
|
203
|
KOPPAL
|
KN-20-002-002-002/2512-A (KAVALOOR)
|
1520002002NRG24310520230472249
|
31/05/2023
|
SHARIFSAB
|
1520002002WL004979
|
SHARIFSAB
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569182
|
|
SHIRIFSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
204
|
KOPPAL
|
KN-20-002-002-002/2514 (KAVALOOR)
|
1520002002NRG24310520230472252
|
31/05/2023
|
Malingayya
|
1520002002WL004979
|
Malingayya
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2266569055
|
|
MAHALINGAYYA SINDOGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
205
|
KOPPAL
|
KN-20-002-002-002/2514 (KAVALOOR)
|
1520002002NRG24310520230472251
|
31/05/2023
|
PARAMMA
|
1520002002WL004979
|
PARAMMA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2266568980
|
|
PARAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
206
|
KOPPAL
|
KN-20-002-002-002/2514 (KAVALOOR)
|
1520002002NRG24310520230472253
|
31/05/2023
|
SHARANAYYA
|
1520002002WL004979
|
SHARANAYYA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2266569180
|
|
MR SHARANAYYA
|
STATE BANK OF INDIA(508548)
|
207
|
KOPPAL
|
KN-20-002-002-002/2550 (KAVALOOR)
|
1520002002NRG24310520230472256
|
31/05/2023
|
BHIMAVVA
|
1520002002WL004979
|
BHIMAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568898
|
|
BHIMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
208
|
KOPPAL
|
KN-20-002-002-002/2550 (KAVALOOR)
|
1520002002NRG24310520230472254
|
31/05/2023
|
LALITA
|
1520002002WL004979
|
LALITA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568902
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
209
|
KOPPAL
|
KN-20-002-002-002/2550 (KAVALOOR)
|
1520002002NRG24310520230472257
|
31/05/2023
|
MANJUNATH
|
1520002002WL004979
|
MANJUNATH
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568899
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
210
|
KOPPAL
|
KN-20-002-002-002/2550 (KAVALOOR)
|
1520002002NRG24310520230472255
|
31/05/2023
|
sharanappa
|
1520002002WL004979
|
sharanappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568929
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
211
|
KOPPAL
|
KN-20-002-002-002/2580-A (KAVALOOR)
|
1520002002NRG24310520230472258
|
31/05/2023
|
ASHOK
|
1520002002WL004979
|
ASHOK
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2266569179
|
|
ASHOK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
212
|
KOPPAL
|
KN-20-002-002-002/2580-A (KAVALOOR)
|
1520002002NRG24310520230472259
|
31/05/2023
|
BHAGYASHREE
|
1520002002WL004979
|
BHAGYASHREE
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2266569135
|
|
BHAGYASRI ASHOK HANDRAL
|
UNION BANK OF INDIA(508500)
|
213
|
KOPPAL
|
KN-20-002-002-002/2607-A (KAVALOOR)
|
1520002002NRG24310520230472260
|
31/05/2023
|
jayshree
|
1520002002WL004979
|
jayshree
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569178
|
|
JAYASHREE KOPPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
214
|
KOPPAL
|
KN-20-002-002-002/2630 (KAVALOOR)
|
1520002002NRG24310520230472261
|
31/05/2023
|
Ningavva
|
1520002002WL004979
|
Ningavva
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2266569123
|
|
NINGAVVA WO SHARANAPPA MALAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
215
|
KOPPAL
|
KN-20-002-002-002/2639 (KAVALOOR)
|
1520002002NRG24310520230472263
|
31/05/2023
|
NEELAVVA
|
1520002002WL004979
|
NEELAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568913
|
|
NEELAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
216
|
KOPPAL
|
KN-20-002-002-002/2639 (KAVALOOR)
|
1520002002NRG24310520230472264
|
31/05/2023
|
TIMMAPPA
|
1520002002WL004979
|
TIMMAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569029
|
|
THIMMAPPA DURAGAPPA KAGGAL KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
217
|
KOPPAL
|
KN-20-002-002-002/2709 (KAVALOOR)
|
1520002002NRG24310520230472268
|
31/05/2023
|
DEVAPPA
|
1520002002WL004979
|
DEVAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569082
|
|
DEVAPPA MEVUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
218
|
KOPPAL
|
KN-20-002-002-002/2709 (KAVALOOR)
|
1520002002NRG24310520230472269
|
31/05/2023
|
Manjula
|
1520002002WL004979
|
Manjula
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569188
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
219
|
KOPPAL
|
KN-20-002-002-002/2722-C (KAVALOOR)
|
1520002002NRG24310520230472274
|
31/05/2023
|
GAVISIDDAPPA
|
1520002002WL004979
|
GAVISIDDAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569034
|
|
GAVISIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
220
|
KOPPAL
|
KN-20-002-002-002/2722-C (KAVALOOR)
|
1520002002NRG24310520230472275
|
31/05/2023
|
SHOBHA
|
1520002002WL004979
|
SHOBHA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569022
|
|
SHOBHA GAVISIDDAPPA KOPPAL KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
221
|
KOPPAL
|
KN-20-002-002-002/2757 (KAVALOOR)
|
1520002002NRG24310520230472276
|
31/05/2023
|
DEVAKKA
|
1520002002WL004979
|
DEVAKKA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569192
|
|
DEVAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
222
|
KOPPAL
|
KN-20-002-002-002/2759-A (KAVALOOR)
|
1520002002NRG24310520230472277
|
31/05/2023
|
SAROJA
|
1520002002WL004979
|
SAROJA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2266568931
|
|
SAROJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
223
|
KOPPAL
|
KN-20-002-002-002/2759-A (KAVALOOR)
|
1520002002NRG24310520230472278
|
31/05/2023
|
SHEKHARAPPA
|
1520002002WL004979
|
SHEKHARAPPA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2266568930
|
|
MR SHEKHARAPPA
|
STATE BANK OF INDIA(508548)
|
224
|
KOPPAL
|
KN-20-002-002-002/2762 (KAVALOOR)
|
1520002002NRG24310520230472280
|
31/05/2023
|
LALITA
|
1520002002WL004979
|
LALITA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569199
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
225
|
KOPPAL
|
KN-20-002-002-002/2762 (KAVALOOR)
|
1520002002NRG24310520230472279
|
31/05/2023
|
VEERAYYA
|
1520002002WL004979
|
VEERAYYA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569099
|
|
VEERAYYA LAKAMAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
226
|
KOPPAL
|
KN-20-002-002-002/2772 (KAVALOOR)
|
1520002002NRG24310520230472282
|
31/05/2023
|
pavitra
|
1520002002WL004979
|
pavitra
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568897
|
|
PAVITRA ATTAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
227
|
KOPPAL
|
KN-20-002-002-002/2793 (KAVALOOR)
|
1520002002NRG24310520230472284
|
31/05/2023
|
HULIGEMMA
|
1520002002WL004979
|
HULIGEMMA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569066
|
|
HULIGEMMA HALLEPPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
228
|
KOPPAL
|
KN-20-002-002-002/28 (KAVALOOR)
|
1520002002NRG24310520230472286
|
31/05/2023
|
Renavva
|
1520002002WL004979
|
Renavva
|
00652
|
PKGB0010693
|
1650
|
1650
|
Rejected
|
07/06/2023
|
|
2266569049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
229
|
KOPPAL
|
KN-20-002-002-002/28 (KAVALOOR)
|
1520002002NRG24310520230472285
|
31/05/2023
|
SHARANAPPA
|
1520002002WL004979
|
SHARANAPPA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2266569098
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
230
|
KOPPAL
|
KN-20-002-002-002/2828 (KAVALOOR)
|
1520002002NRG24310520230472290
|
31/05/2023
|
mallamma
|
1520002002WL004979
|
mallamma
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569019
|
|
MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
KOPPAL
|
KN-20-002-002-002/2828 (KAVALOOR)
|
1520002002NRG24310520230472291
|
31/05/2023
|
shreenivasa
|
1520002002WL004979
|
shreenivasa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569077
|
|
SHRINIVAS MUDARADDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
232
|
KOPPAL
|
KN-20-002-002-002/2890 (KAVALOOR)
|
1520002002NRG24310520230472295
|
31/05/2023
|
SHANTA
|
1520002002WL004979
|
SHANTA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2266569008
|
|
SHANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
233
|
KOPPAL
|
KN-20-002-002-002/2891 (KAVALOOR)
|
1520002002NRG24310520230472296
|
31/05/2023
|
SHILPA
|
1520002002WL004979
|
SHILPA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2266569181
|
|
SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
234
|
KOPPAL
|
KN-20-002-002-002/29 (KAVALOOR)
|
1520002002NRG24310520230472297
|
31/05/2023
|
Basayya
|
1520002002WL004979
|
Basayya
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569089
|
|
BASAYYA P HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
235
|
KOPPAL
|
KN-20-002-002-002/29 (KAVALOOR)
|
1520002002NRG24310520230472298
|
31/05/2023
|
GANGAMMA
|
1520002002WL004979
|
GANGAMMA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568973
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
236
|
KOPPAL
|
KN-20-002-002-002/2948 (KAVALOOR)
|
1520002002NRG24310520230472300
|
31/05/2023
|
MALLAPPA
|
1520002002WL004979
|
MALLAPPA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2266568927
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
237
|
KOPPAL
|
KN-20-002-002-002/2970 (KAVALOOR)
|
1520002002NRG24310520230472301
|
31/05/2023
|
vidyashre
|
1520002002WL004979
|
vidyashre
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2266568932
|
|
MR VIDYASHREE DANAYYA OJANAHALLI
|
STATE BANK OF INDIA(508548)
|
238
|
KOPPAL
|
KN-20-002-002-002/311-A (KAVALOOR)
|
1520002002NRG24310520230472303
|
31/05/2023
|
KASHIM BE
|
1520002002WL004979
|
KASHIM BE
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569058
|
|
KHASIMBEE SANNA HONNURSAB MATTIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
239
|
KOPPAL
|
KN-20-002-002-002/311-A (KAVALOOR)
|
1520002002NRG24310520230472304
|
31/05/2023
|
RAJABI
|
1520002002WL004979
|
RAJABI
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569078
|
|
RAJABEE MATTIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
240
|
KOPPAL
|
KN-20-002-002-002/32 (KAVALOOR)
|
1520002002NRG24310520230472306
|
31/05/2023
|
SHARANAPPA
|
1520002002WL004979
|
SHARANAPPA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2266568986
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
241
|
KOPPAL
|
KN-20-002-002-002/32 (KAVALOOR)
|
1520002002NRG24310520230472305
|
31/05/2023
|
VEERAPPA
|
1520002002WL004979
|
VEERAPPA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2266569110
|
|
VEERAPPA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
242
|
KOPPAL
|
KN-20-002-002-002/326 (KAVALOOR)
|
1520002002NRG24310520230472308
|
31/05/2023
|
ANNAVVA
|
1520002002WL004979
|
ANNAVVA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2266568977
|
|
ANNAPURNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
243
|
KOPPAL
|
KN-20-002-002-002/326 (KAVALOOR)
|
1520002002NRG24310520230472309
|
31/05/2023
|
SHIVAKUMAR
|
1520002002WL004979
|
SHIVAKUMAR
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2266569128
|
|
SHIVAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
KOPPAL
|
KN-20-002-002-002/328 (KAVALOOR)
|
1520002002NRG24310520230472310
|
31/05/2023
|
BASAPPA
|
1520002002WL004979
|
BASAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569003
|
|
BASAPPA H DYAMPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
245
|
KOPPAL
|
KN-20-002-002-002/328 (KAVALOOR)
|
1520002002NRG24310520230472311
|
31/05/2023
|
SHANTAVVA
|
1520002002WL004979
|
SHANTAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569087
|
|
SHANTAVVA DYAMPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
246
|
KOPPAL
|
KN-20-002-002-002/342 (KAVALOOR)
|
1520002002NRG24310520230472313
|
31/05/2023
|
Hoovakka
|
1520002002WL004979
|
Hoovakka
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569012
|
|
HOOVAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
247
|
KOPPAL
|
KN-20-002-002-002/342 (KAVALOOR)
|
1520002002NRG24310520230472315
|
31/05/2023
|
PADDAVVA
|
1520002002WL004979
|
PADDAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569060
|
|
GAVISIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
248
|
KOPPAL
|
KN-20-002-002-002/342 (KAVALOOR)
|
1520002002NRG24310520230472312
|
31/05/2023
|
VIRUPAKSHAPPA
|
1520002002WL004979
|
VIRUPAKSHAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569196
|
|
VEERUPAAKSHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
249
|
KOPPAL
|
KN-20-002-002-002/3564 (KAVALOOR)
|
1520002002NRG24310520230472316
|
31/05/2023
|
Laxmavva
|
1520002002WL004979
|
Laxmavva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568936
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
250
|
KOPPAL
|
KN-20-002-002-002/3570 (KAVALOOR)
|
1520002002NRG24310520230472317
|
31/05/2023
|
Anusha
|
1520002002WL004979
|
Anusha
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568903
|
|
ANUSHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
251
|
KOPPAL
|
KN-20-002-002-002/417 (KAVALOOR)
|
1520002002NRG24310520230472318
|
31/05/2023
|
Huligevva
|
1520002002WL004979
|
Huligevva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569053
|
|
HULIGEVVA HANUMAPPA THIMMAPUR KVR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
252
|
KOPPAL
|
KN-20-002-002-002/417 (KAVALOOR)
|
1520002002NRG24310520230472319
|
31/05/2023
|
LAKSHMI
|
1520002002WL004979
|
LAKSHMI
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569133
|
|
LAXMI ELIGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
253
|
KOPPAL
|
KN-20-002-002-002/459 (KAVALOOR)
|
1520002002NRG24310520230472321
|
31/05/2023
|
AKKAMAHADEVI
|
1520002002WL004979
|
AKKAMAHADEVI
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569159
|
|
AKKAMAHADEVI SOMAYYA LIMBIKAYIMATH
|
UNION BANK OF INDIA(508500)
|
254
|
KOPPAL
|
KN-20-002-002-002/459 (KAVALOOR)
|
1520002002NRG24310520230472322
|
31/05/2023
|
Kotresh
|
1520002002WL004979
|
Kotresh
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569069
|
|
KOTRESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
255
|
KOPPAL
|
KN-20-002-002-002/459 (KAVALOOR)
|
1520002002NRG24310520230472320
|
31/05/2023
|
Somayya
|
1520002002WL004979
|
Somayya
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568981
|
|
SOMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
256
|
KOPPAL
|
KN-20-002-002-002/480-D (KAVALOOR)
|
1520002002NRG24310520230472323
|
31/05/2023
|
MUTTAVVA
|
1520002002WL004979
|
MUTTAVVA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2266569041
|
|
Mrs. MUTTAVVA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
257
|
KOPPAL
|
KN-20-002-002-002/499-D (KAVALOOR)
|
1520002002NRG24310520230472324
|
31/05/2023
|
KALLAVVA
|
1520002002WL004979
|
KALLAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569118
|
|
KALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
258
|
KOPPAL
|
KN-20-002-002-002/499-D (KAVALOOR)
|
1520002002NRG24310520230472325
|
31/05/2023
|
SHEKAPPA
|
1520002002WL004979
|
SHEKAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568911
|
|
SHEKHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
259
|
KOPPAL
|
KN-20-002-002-002/5 (KAVALOOR)
|
1520002002NRG24310520230472326
|
31/05/2023
|
DODAYANKAPPA
|
1520002002WL004979
|
DODAYANKAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568983
|
|
DODDA VENKAPPA SO DODDA HANUMAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
260
|
KOPPAL
|
KN-20-002-002-002/5 (KAVALOOR)
|
1520002002NRG24310520230472327
|
31/05/2023
|
PREMAVVA
|
1520002002WL004979
|
PREMAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568996
|
|
PREMAVVA VENKAPPA KAGGAL
|
UNION BANK OF INDIA(508500)
|
261
|
KOPPAL
|
KN-20-002-002-002/503-D (KAVALOOR)
|
1520002002NRG24310520230472329
|
31/05/2023
|
IMAMASAB
|
1520002002WL004979
|
IMAMASAB
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569088
|
|
IMAMASAB VALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
262
|
KOPPAL
|
KN-20-002-002-002/511 (KAVALOOR)
|
1520002002NRG24310520230472332
|
31/05/2023
|
MAILARAPPA
|
1520002002WL004979
|
MAILARAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569061
|
|
MAILARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
263
|
KOPPAL
|
KN-20-002-002-002/511 (KAVALOOR)
|
1520002002NRG24310520230472331
|
31/05/2023
|
MYALARAPPA
|
1520002002WL004979
|
MYALARAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569105
|
|
RATHNAVVA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
264
|
KOPPAL
|
KN-20-002-002-002/557-B (KAVALOOR)
|
1520002002NRG24310520230472335
|
31/05/2023
|
Neelavva
|
1520002002WL004979
|
Neelavva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569152
|
|
NEELAVVA WO SHIVAPPA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
265
|
KOPPAL
|
KN-20-002-002-002/557-B (KAVALOOR)
|
1520002002NRG24310520230472334
|
31/05/2023
|
SHIVAPPA
|
1520002002WL004979
|
SHIVAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568984
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
266
|
KOPPAL
|
KN-20-002-002-002/569-B (KAVALOOR)
|
1520002002NRG24310520230472336
|
31/05/2023
|
Krishanappa
|
1520002002WL004979
|
Krishanappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569052
|
|
KRISHTAPPA YANKAPPA VADDATTI KVR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
267
|
KOPPAL
|
KN-20-002-002-002/569-B (KAVALOOR)
|
1520002002NRG24310520230472337
|
31/05/2023
|
NAGAVVA
|
1520002002WL004979
|
NAGAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569081
|
|
NAGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
268
|
KOPPAL
|
KN-20-002-002-002/57-A (KAVALOOR)
|
1520002002NRG24310520230472340
|
31/05/2023
|
Yamanavva
|
1520002002WL004979
|
Yamanavva
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2266569010
|
|
YAMANAVVA YALLPPA MAJJIGERI KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
269
|
KOPPAL
|
KN-20-002-002-002/6 (KAVALOOR)
|
1520002002NRG24310520230472341
|
31/05/2023
|
Sharanappa
|
1520002002WL004979
|
Sharanappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568992
|
|
Mr. Sharanappa .... SHIVAPPA MEVUNDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
270
|
KOPPAL
|
KN-20-002-002-002/6 (KAVALOOR)
|
1520002002NRG24310520230472342
|
31/05/2023
|
Sharavva
|
1520002002WL004979
|
Sharavva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569195
|
|
SHARAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
271
|
KOPPAL
|
KN-20-002-002-002/63 (KAVALOOR)
|
1520002002NRG24310520230472343
|
31/05/2023
|
Basayya
|
1520002002WL004979
|
Basayya
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569107
|
|
BASAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
272
|
KOPPAL
|
KN-20-002-002-002/63 (KAVALOOR)
|
1520002002NRG24310520230472344
|
31/05/2023
|
Kasturamma
|
1520002002WL004979
|
Kasturamma
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569032
|
|
KASTURAMMA B RYAVANAKIMATH KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
273
|
KOPPAL
|
KN-20-002-002-002/63 (KAVALOOR)
|
1520002002NRG24310520230472345
|
31/05/2023
|
SHASHI KUMAR
|
1520002002WL004979
|
SHASHI KUMAR
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568926
|
|
SHASHIKUMAR
|
UNION BANK OF INDIA(508500)
|
274
|
KOPPAL
|
KN-20-002-002-002/66 (KAVALOOR)
|
1520002002NRG24310520230472346
|
31/05/2023
|
Jagannath
|
1520002002WL004979
|
Jagannath
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569030
|
|
JAGANNATHA H ADAVALLI KAVALOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
275
|
KOPPAL
|
KN-20-002-002-002/66 (KAVALOOR)
|
1520002002NRG24310520230472347
|
31/05/2023
|
NIRMALA
|
1520002002WL004979
|
NIRMALA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569177
|
|
NIRMALA WO JAGANNATH ADAVALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
276
|
KOPPAL
|
KN-20-002-002-002/733 (KAVALOOR)
|
1520002002NRG24310520230472349
|
31/05/2023
|
Prakash
|
1520002002WL004979
|
Prakash
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569091
|
|
PRAKASH KOPPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
277
|
KOPPAL
|
KN-20-002-002-002/733 (KAVALOOR)
|
1520002002NRG24310520230472350
|
31/05/2023
|
RAJU
|
1520002002WL004979
|
RAJU
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569090
|
|
NAGARAJ KOPPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
278
|
KOPPAL
|
KN-20-002-002-002/733 (KAVALOOR)
|
1520002002NRG24310520230472351
|
31/05/2023
|
SUSHILAMMA
|
1520002002WL004979
|
SUSHILAMMA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568970
|
|
SUSEELAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
279
|
KOPPAL
|
KN-20-002-002-002/753 (KAVALOOR)
|
1520002002NRG24310520230472352
|
31/05/2023
|
BASAYYA
|
1520002002WL004979
|
BASAYYA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2266569059
|
|
BASAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
280
|
KOPPAL
|
KN-20-002-002-002/753 (KAVALOOR)
|
1520002002NRG24310520230472353
|
31/05/2023
|
BASAYYA
|
1520002002WL004979
|
BASAYYA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2266569163
|
|
RATNA BASAYYA SINDOGI
|
UNION BANK OF INDIA(508500)
|
281
|
KOPPAL
|
KN-20-002-002-002/754 (KAVALOOR)
|
1520002002NRG24310520230472355
|
31/05/2023
|
muttavva
|
1520002002WL004979
|
muttavva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569191
|
|
MUTTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
282
|
KOPPAL
|
KN-20-002-002-002/754 (KAVALOOR)
|
1520002002NRG24310520230472356
|
31/05/2023
|
shankravva
|
1520002002WL004979
|
shankravva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569016
|
|
Mrs. SHANKRAVVA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
283
|
KOPPAL
|
KN-20-002-002-002/759 (KAVALOOR)
|
1520002002NRG24310520230472357
|
31/05/2023
|
Ashok
|
1520002002WL004979
|
Ashok
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568976
|
|
ASHOK S GATTIREDDIMATH KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
284
|
KOPPAL
|
KN-20-002-002-002/759 (KAVALOOR)
|
1520002002NRG24310520230472358
|
31/05/2023
|
PUSHPALATA
|
1520002002WL004979
|
PUSHPALATA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569083
|
|
PUSHPALATA GHATTARADDIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
285
|
KOPPAL
|
KN-20-002-002-002/825-B (KAVALOOR)
|
1520002002NRG24310520230472360
|
31/05/2023
|
Mabubee
|
1520002002WL004979
|
Mabubee
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2266569126
|
|
MAABUBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
286
|
KOPPAL
|
KN-20-002-002-002/827 (KAVALOOR)
|
1520002002NRG24310520230472362
|
31/05/2023
|
hanumappa
|
1520002002WL004979
|
hanumappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568990
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
287
|
KOPPAL
|
KN-20-002-002-002/827 (KAVALOOR)
|
1520002002NRG24310520230472361
|
31/05/2023
|
Nirmala
|
1520002002WL004979
|
Nirmala
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569063
|
|
NILAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
288
|
KOPPAL
|
KN-20-002-002-002/827 (KAVALOOR)
|
1520002002NRG24310520230472363
|
31/05/2023
|
Shivakumar
|
1520002002WL004979
|
Shivakumar
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569068
|
|
SHIVAKUMAR TINDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
289
|
KOPPAL
|
KN-20-002-002-002/829-D (KAVALOOR)
|
1520002002NRG24310520230472364
|
31/05/2023
|
SAROJA
|
1520002002WL004979
|
SAROJA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2266569116
|
|
YANKAPPA S O SHANKRAPPA CHIKENKOPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
290
|
KOPPAL
|
KN-20-002-002-002/829-D (KAVALOOR)
|
1520002002NRG24310520230472365
|
31/05/2023
|
Yankappa
|
1520002002WL004979
|
Yankappa
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2266569138
|
|
SAROJAMMA YANKAPPA CHIKENAKOPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
291
|
KOPPAL
|
KN-20-002-002-002/86 (KAVALOOR)
|
1520002002NRG24310520230472368
|
31/05/2023
|
BASANNAVVA
|
1520002002WL004979
|
BASANNAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569142
|
|
BASAVVA HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
292
|
KOPPAL
|
KN-20-002-002-002/86 (KAVALOOR)
|
1520002002NRG24310520230472367
|
31/05/2023
|
SOMANNA
|
1520002002WL004979
|
SOMANNA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568982
|
|
SOMAPPA AYYAPPA HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
293
|
KOPPAL
|
KN-20-002-002-002/887 (KAVALOOR)
|
1520002002NRG24310520230472371
|
31/05/2023
|
HALAPPA
|
1520002002WL004979
|
HALAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569140
|
|
HALAPPA SO VENKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
294
|
KOPPAL
|
KN-20-002-002-002/887 (KAVALOOR)
|
1520002002NRG24310520230472372
|
31/05/2023
|
Shantavva
|
1520002002WL004979
|
Shantavva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569141
|
|
SHANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
295
|
KOPPAL
|
KN-20-002-002-002/89 (KAVALOOR)
|
1520002002NRG24310520230472374
|
31/05/2023
|
MUMTAJ
|
1520002002WL004979
|
MUMTAJ
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568920
|
|
MUMTAJ SHOUKATALI BALLARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
296
|
KOPPAL
|
KN-20-002-002-002/909 (KAVALOOR)
|
1520002002NRG24310520230472375
|
31/05/2023
|
RATHANAVVA
|
1520002002WL004979
|
RATHANAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569005
|
|
RATHNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
297
|
KOPPAL
|
KN-20-002-002-002/977 (KAVALOOR)
|
1520002002NRG24310520230472378
|
31/05/2023
|
DYMAVVA
|
1520002002WL004979
|
DYMAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569079
|
|
DYAMAVVA LAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
298
|
KOPPAL
|
KN-20-002-002-002/977 (KAVALOOR)
|
1520002002NRG24310520230472377
|
31/05/2023
|
NEELA
|
1520002002WL004979
|
NEELA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569162
|
|
NILA LAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
299
|
KOPPAL
|
KN-20-002-002-002/977 (KAVALOOR)
|
1520002002NRG24310520230472376
|
31/05/2023
|
Shankrappa
|
1520002002WL004979
|
Shankrappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569124
|
|
SHANKRAPPA SO TAKEPPA LAMBANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
300
|
KOPPAL
|
KN-20-002-002-002/981 (KAVALOOR)
|
1520002002NRG24310520230472380
|
31/05/2023
|
NILAVVA
|
1520002002WL004979
|
NILAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569018
|
|
NILAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
301
|
KOPPAL
|
KN-20-002-002-002/981 (KAVALOOR)
|
1520002002NRG24310520230472381
|
31/05/2023
|
Rudrappa
|
1520002002WL004979
|
Rudrappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266568912
|
|
RUDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
302
|
KOPPAL
|
KN-20-002-002-002/981 (KAVALOOR)
|
1520002002NRG24310520230472379
|
31/05/2023
|
Virupakshappa
|
1520002002WL004979
|
Virupakshappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569001
|
|
VIRUPAXAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
303
|
KOPPAL
|
KN-20-002-002-002/988 (KAVALOOR)
|
1520002002NRG24310520230472382
|
31/05/2023
|
MARIYAPPA
|
1520002002WL004979
|
MARIYAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2266569036
|
|
MARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
304
|
KOPPAL
|
KN-20-002-002-002/989 (KAVALOOR)
|
1520002002NRG24310520230472384
|
31/05/2023
|
HANUMAPPA
|
1520002002WL004979
|
HANUMAPPA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2266569004
|
|
SANNAHANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
305
|
KOPPAL
|
KN-20-002-002-002/989 (KAVALOOR)
|
1520002002NRG24310520230472385
|
31/05/2023
|
SHIVAMMA
|
1520002002WL004979
|
SHIVAMMA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2266569023
|
|
SUVARNA S HANUMAPPA POTHAREDDY KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
529100
|
529100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
570350
|
570350
|
|
|
|
|
|
|
|