|
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-20-002-015-001/109
(GONDABAL)
|
1520002015NRG24050520230190108
|
05/05/2023
|
Sharanavva
|
1520002015WL002541
|
Sharanavva
|
00048
|
BKID0008475
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715663
|
|
SUVALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KOPPAL
|
KN-20-002-015-001/11
(GONDABAL)
|
1520002015NRG24050520230190110
|
05/05/2023
|
Yamanavva
|
1520002015WL002541
|
Yamanavva
|
00048
|
BKID0008475
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715682
|
|
YAMANAMMA HALAVARTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-015-001/112
(GONDABAL)
|
1520002015NRG24050520230190112
|
05/05/2023
|
Mabusab
|
1520002015WL002541
|
Mabusab
|
00048
|
BKID0008475
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715697
|
|
MABUSAB KHAJASAB KAVALUR
|
BANK OF INDIA(508505)
|
|
4
|
KOPPAL
|
KN-20-002-015-001/114
(GONDABAL)
|
1520002015NRG24050520230190114
|
05/05/2023
|
gavisiddapp
|
1520002015WL002541
|
gavisiddapp
|
00048
|
BKID0008475
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715676
|
|
GAVISIDDAPPA S HALLIGUDI
|
IDBI BANK(607095)
|
|
5
|
KOPPAL
|
KN-20-002-015-001/131
(GONDABAL)
|
1520002015NRG24050520230190129
|
05/05/2023
|
Yamanavva
|
1520002015WL002541
|
Yamanavva
|
00048
|
BKID0008475
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817715674
|
|
YAMANAVVA HUCHAPPA HALAVARTI
|
BANK OF INDIA(508505)
|
|
6
|
KOPPAL
|
KN-20-002-015-001/141
(GONDABAL)
|
1520002015NRG24050520230190136
|
05/05/2023
|
Hanumaraddi
|
1520002015WL002541
|
Hanumaraddi
|
00048
|
BKID0008475
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1817715696
|
|
HANUMARADDI NINGAPPA DAMBARALLI
|
BANK OF INDIA(508505)
|
|
7
|
KOPPAL
|
KN-20-002-015-001/142
(GONDABAL)
|
1520002015NRG24050520230190138
|
05/05/2023
|
Anasamma
|
1520002015WL002541
|
Anasamma
|
00048
|
BKID0008475
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715690
|
|
ANASAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KOPPAL
|
KN-20-002-015-001/145
(GONDABAL)
|
1520002015NRG24050520230190139
|
05/05/2023
|
Sharanappa
|
1520002015WL002541
|
Sharanappa
|
00048
|
BKID0008475
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1817715673
|
|
SHARANAPPA HALAVARTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KOPPAL
|
KN-20-002-015-001/146
(GONDABAL)
|
1520002015NRG24050520230190141
|
05/05/2023
|
Hanumappa
|
1520002015WL002541
|
Hanumappa
|
00048
|
BKID0008475
|
500
|
500
|
Processed
|
24/05/2023
|
|
1817715661
|
|
HANAMAPPA S/O HANAMAPPA HALWARTI
|
BANK OF INDIA(508505)
|
|
10
|
KOPPAL
|
KN-20-002-015-001/151
(GONDABAL)
|
1520002015NRG24050520230190145
|
05/05/2023
|
gangavva
|
1520002015WL002541
|
gangavva
|
00048
|
BKID0008475
|
750
|
750
|
Processed
|
24/05/2023
|
|
1817715670
|
|
GANGAMMA VALMIKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KOPPAL
|
KN-20-002-015-001/16
(GONDABAL)
|
1520002015NRG24050520230190146
|
05/05/2023
|
Gouramma
|
1520002015WL002541
|
Gouramma
|
00048
|
BKID0008475
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1817715665
|
|
GOURAMMA KATARAKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KOPPAL
|
KN-20-002-015-001/162
(GONDABAL)
|
1520002015NRG24050520230190149
|
05/05/2023
|
Arjunappa
|
1520002015WL002541
|
Arjunappa
|
00048
|
BKID0008475
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817715678
|
|
ARJUNAPPA MUDIYAPPA PUJAR
|
BANK OF INDIA(508505)
|
|
13
|
KOPPAL
|
KN-20-002-015-001/199
(GONDABAL)
|
1520002015NRG24050520230190164
|
05/05/2023
|
Mallappa
|
1520002015WL002541
|
Mallappa
|
00048
|
BKID0008475
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1817715667
|
|
MALLAPPA GAVISIDDAPPA HAROGERI
|
BANK OF INDIA(508505)
|
|
14
|
KOPPAL
|
KN-20-002-015-001/2
(GONDABAL)
|
1520002015NRG24050520230190165
|
05/05/2023
|
Gurabasayya
|
1520002015WL002541
|
Gurabasayya
|
00048
|
BKID0008475
|
750
|
750
|
Processed
|
24/05/2023
|
|
1817715675
|
|
GURUBASAYYA MALLAYYA HIREMATH
|
BANK OF INDIA(508505)
|
|
15
|
KOPPAL
|
KN-20-002-015-001/204
(GONDABAL)
|
1520002015NRG24050520230190170
|
05/05/2023
|
Devappa
|
1520002015WL002541
|
Devappa
|
00048
|
BKID0008475
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715689
|
|
DEVAPPA S O MALLESHAPPA
|
CANARA BANK(508532)
|
|
16
|
KOPPAL
|
KN-20-002-015-001/21
(GONDABAL)
|
1520002015NRG24050520230190174
|
05/05/2023
|
Mujarappa
|
1520002015WL002541
|
Mujarappa
|
00048
|
BKID0008475
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715701
|
|
MAJOORAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KOPPAL
|
KN-20-002-015-001/211
(GONDABAL)
|
1520002015NRG24050520230190178
|
05/05/2023
|
Sharanamma
|
1520002015WL002541
|
Sharanamma
|
00048
|
BKID0008475
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715660
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KOPPAL
|
KN-20-002-015-001/214
(GONDABAL)
|
1520002015NRG24050520230190184
|
05/05/2023
|
Mallanagouda
|
1520002015WL002541
|
Mallanagouda
|
00048
|
BKID0008475
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1817715695
|
|
MALLANA GOUDA
|
BANK OF INDIA(508505)
|
|
19
|
KOPPAL
|
KN-20-002-015-001/224
(GONDABAL)
|
1520002015NRG24050520230190186
|
05/05/2023
|
Pramila
|
1520002015WL002541
|
Pramila
|
00048
|
BKID0008475
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1817715686
|
|
PREMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KOPPAL
|
KN-20-002-015-001/225
(GONDABAL)
|
1520002015NRG24050520230190188
|
05/05/2023
|
Sharanappa
|
1520002015WL002541
|
Sharanappa
|
00048
|
BKID0008475
|
1500
|
1500
|
Rejected
|
24/05/2023
|
|
1817715693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KOPPAL
|
KN-20-002-015-001/230
(GONDABAL)
|
1520002015NRG24050520230190191
|
05/05/2023
|
kanakappa
|
1520002015WL002541
|
kanakappa
|
00048
|
BKID0008475
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715699
|
|
KANAKAPPA S/O YANKAPPA DASAR
|
BANK OF INDIA(508505)
|
|
22
|
KOPPAL
|
KN-20-002-015-001/232
(GONDABAL)
|
1520002015NRG24050520230190194
|
05/05/2023
|
Sharanamma
|
1520002015WL002541
|
Sharanamma
|
00048
|
BKID0008475
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715691
|
|
SHANKRAMMA MALEKOPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KOPPAL
|
KN-20-002-015-001/237
(GONDABAL)
|
1520002015NRG24050520230190195
|
05/05/2023
|
Suvaleppa
|
1520002015WL002541
|
Suvaleppa
|
00048
|
BKID0008475
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1817715666
|
|
SUVALEPPA NINGAPPA GOR
|
BANK OF INDIA(508505)
|
|
24
|
KOPPAL
|
KN-20-002-015-001/245
(GONDABAL)
|
1520002015NRG24050520230190207
|
05/05/2023
|
Anasamma
|
1520002015WL002541
|
Anasamma
|
00048
|
BKID0008475
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1817715664
|
|
ANASUYA MARALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KOPPAL
|
KN-20-002-015-001/247
(GONDABAL)
|
1520002015NRG24050520230190208
|
05/05/2023
|
Birappa
|
1520002015WL002541
|
Birappa
|
00048
|
BKID0008475
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715700
|
|
BIRAPPA S/O HANUMAPPA HALLI
|
BANK OF INDIA(508505)
|
|
26
|
KOPPAL
|
KN-20-002-015-001/277
(GONDABAL)
|
1520002015NRG24050520230190220
|
05/05/2023
|
Putravva
|
1520002015WL002541
|
Putravva
|
00048
|
BKID0008475
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1817715683
|
|
SHIVAPUTRAVVA GONDABAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KOPPAL
|
KN-20-002-015-001/283
(GONDABAL)
|
1520002015NRG24050520230190224
|
05/05/2023
|
Devendrappa
|
1520002015WL002541
|
Devendrappa
|
00048
|
BKID0008475
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715681
|
|
DEVENDRAPPA FAKIRAPPA DEVARAMANI
|
BANK OF INDIA(508505)
|
|
28
|
KOPPAL
|
KN-20-002-015-001/298
(GONDABAL)
|
1520002015NRG24050520230190231
|
05/05/2023
|
rubina banu
|
1520002015WL002541
|
rubina banu
|
00048
|
BKID0008475
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817715705
|
|
RUBINABANU HUSENSAB KAGADDI
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOPPAL
|
KN-20-002-015-001/305
(GONDABAL)
|
1520002015NRG24050520230190232
|
05/05/2023
|
Virasangayya
|
1520002015WL002541
|
Virasangayya
|
00048
|
BKID0008475
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1817715679
|
|
VEERASANGAYYA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KOPPAL
|
KN-20-002-015-001/330
(GONDABAL)
|
1520002015NRG24050520230190237
|
05/05/2023
|
Saiyadasab
|
1520002015WL002541
|
Saiyadasab
|
00048
|
BKID0008475
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1817715685
|
|
SANNA SAYYADASAB MUL
|
CANARA BANK(508532)
|
|
31
|
KOPPAL
|
KN-20-002-015-001/333
(GONDABAL)
|
1520002015NRG24050520230190243
|
05/05/2023
|
Nagayya
|
1520002015WL002541
|
Nagayya
|
00048
|
BKID0008475
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1817715698
|
|
NAGAYYA KUDLAYYA SOPPIMATH
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOPPAL
|
KN-20-002-015-001/347
(GONDABAL)
|
1520002015NRG24050520230190245
|
05/05/2023
|
Shekharagouda
|
1520002015WL002541
|
Shekharagouda
|
00048
|
BKID0008475
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1817715669
|
|
SHEKARGOUDA POLICEPATIL
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
33
|
KOPPAL
|
KN-20-002-015-001/388
(GONDABAL)
|
1520002015NRG24050520230190254
|
05/05/2023
|
Nagappa
|
1520002015WL002541
|
Nagappa
|
00048
|
BKID0008475
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715680
|
|
NAGAPPA GURUBASAPPA
|
BANK OF INDIA(508505)
|
|
34
|
KOPPAL
|
KN-20-002-015-001/401
(GONDABAL)
|
1520002015NRG24050520230190259
|
05/05/2023
|
mallappa
|
1520002015WL002541
|
mallappa
|
00048
|
BKID0008475
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715702
|
|
MALLAPPA S NINGAPPA
|
BANK OF INDIA(508505)
|
|
35
|
KOPPAL
|
KN-20-002-015-001/401
(GONDABAL)
|
1520002015NRG24050520230190260
|
05/05/2023
|
mallappa
|
1520002015WL002541
|
mallappa
|
00048
|
BKID0008475
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715703
|
|
MUDDAMMA MALLAPPA HALAVARTHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
KOPPAL
|
KN-20-002-015-001/404
(GONDABAL)
|
1520002015NRG24050520230190261
|
05/05/2023
|
Mardanali
|
1520002015WL002541
|
Mardanali
|
00048
|
BKID0008475
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715662
|
|
MARDANA ALI S/O BASHUSABA
|
BANK OF INDIA(508505)
|
|
37
|
KOPPAL
|
KN-20-002-015-001/405
(GONDABAL)
|
1520002015NRG24050520230190263
|
05/05/2023
|
renuka
|
1520002015WL002541
|
renuka
|
00048
|
BKID0008475
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715706
|
|
RENUKA NINGAPPA CHAKRASALI
|
UNION BANK OF INDIA(508500)
|
|
38
|
KOPPAL
|
KN-20-002-015-001/423
(GONDABAL)
|
1520002015NRG24050520230190264
|
05/05/2023
|
Adappa
|
1520002015WL002541
|
Adappa
|
00048
|
BKID0008475
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715704
|
|
ADAPPA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KOPPAL
|
KN-20-002-015-001/438
(GONDABAL)
|
1520002015NRG24050520230190268
|
05/05/2023
|
mahesh
|
1520002015WL002541
|
mahesh
|
00048
|
BKID0008475
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1817715688
|
|
MAHESH HATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KOPPAL
|
KN-20-002-015-001/443
(GONDABAL)
|
1520002015NRG24050520230190270
|
05/05/2023
|
Sidlingamma
|
1520002015WL002541
|
Sidlingamma
|
00048
|
BKID0008475
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817715692
|
|
SIDLINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KOPPAL
|
KN-20-002-015-001/446
(GONDABAL)
|
1520002015NRG24050520230190271
|
05/05/2023
|
Amaresh
|
1520002015WL002541
|
Amaresh
|
00048
|
BKID0008475
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1817715671
|
|
AMBRESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KOPPAL
|
KN-20-002-015-001/446
(GONDABAL)
|
1520002015NRG24050520230190272
|
05/05/2023
|
yashoda
|
1520002015WL002541
|
yashoda
|
00048
|
BKID0008475
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715672
|
|
AMBRESH MALLIKARJANA HADAPAD
|
BANK OF INDIA(508505)
|
|
43
|
KOPPAL
|
KN-20-002-015-001/447
(GONDABAL)
|
1520002015NRG24050520230190273
|
05/05/2023
|
Nagappa
|
1520002015WL002541
|
Nagappa
|
00048
|
BKID0008475
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715694
|
|
NAGAPPA KORAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KOPPAL
|
KN-20-002-015-001/494
(GONDABAL)
|
1520002015NRG24050520230190281
|
05/05/2023
|
Parvatevva
|
1520002015WL002541
|
Parvatevva
|
00048
|
BKID0008475
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817715684
|
|
BASAVARAJ H KUBASAB
|
IDBI BANK(607095)
|
|
45
|
KOPPAL
|
KN-20-002-015-001/547
(GONDABAL)
|
1520002015NRG24050520230190285
|
05/05/2023
|
annapurnamma
|
1520002015WL002541
|
annapurnamma
|
00048
|
BKID0008475
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715659
|
|
ANNAPURNA
|
GENERAL POST OFFICE(607245)
|
|
46
|
KOPPAL
|
KN-20-002-015-001/63
(GONDABAL)
|
1520002015NRG24050520230190302
|
05/05/2023
|
Hanumavva
|
1520002015WL002541
|
Hanumavva
|
00048
|
BKID0008475
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1817715668
|
|
HANUMAVVA TAYAVVA BETAGERI
|
BANK OF INDIA(508505)
|
|
47
|
KOPPAL
|
KN-20-002-015-001/70
(GONDABAL)
|
1520002015NRG24050520230190308
|
05/05/2023
|
Laxmavva
|
1520002015WL002541
|
Laxmavva
|
00048
|
BKID0008475
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817715677
|
|
LAKSHMAVVA SHARANAPPA KUMBAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
KOPPAL
|
KN-20-002-015-001/96
(GONDABAL)
|
1520002015NRG24050520230190316
|
05/05/2023
|
Andappa
|
1520002015WL002541
|
Andappa
|
00048
|
BKID0008475
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715687
|
|
ANDAPPA GOOLAPPA HADAPAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82250
|
82250
|
|
|
|
|
|
|
|
|
49
|
KOPPAL
|
KN-20-002-015-001/146
(GONDABAL)
|
1520002015NRG24050520230190142
|
05/05/2023
|
gavisiddappa
|
1520002015WL002541
|
gavisiddappa
|
00078
|
CNRB0000546
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715707
|
|
GAVISIDDAPPA S O HANUMAPPA HALVARTHI
|
CANARA BANK(508532)
|
|
50
|
KOPPAL
|
KN-20-002-015-001/547
(GONDABAL)
|
1520002015NRG24050520230190286
|
05/05/2023
|
mahendra kumar
|
1520002015WL002541
|
mahendra kumar
|
00078
|
CNRB0000546
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715708
|
|
MAHENDRA KUMAR S O VITHOBAPPA MADIVALAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
51
|
KOPPAL
|
KN-20-002-015-001/198
(GONDABAL)
|
1520002015NRG24050520230190162
|
05/05/2023
|
reshma
|
1520002015WL002541
|
reshma
|
00089
|
CBIN0283567
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715652
|
|
Mrs. RESHMA W/O SAYYAD SAB GONDABAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KOPPAL
|
KN-20-002-015-001/573
(GONDABAL)
|
1520002015NRG24050520230190292
|
05/05/2023
|
husenasab
|
1520002015WL002541
|
husenasab
|
00089
|
CBIN0283567
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715648
|
|
Mr. HUSSAINSAB BASHUSAB MUDDABALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
53
|
KOPPAL
|
KN-20-002-015-001/305
(GONDABAL)
|
1520002015NRG24050520230190235
|
05/05/2023
|
yogesh
|
1520002015WL002541
|
yogesh
|
00165
|
IBKL0001196
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1817715646
|
|
YOGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
54
|
KOPPAL
|
KN-20-002-015-001/134
(GONDABAL)
|
1520002015NRG24050520230190132
|
05/05/2023
|
santosh
|
1520002015WL002541
|
santosh
|
00225
|
KARB0000448
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817715656
|
|
SANTOSH S/O SURESH POOJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOPPAL
|
KN-20-002-015-001/262
(GONDABAL)
|
1520002015NRG24050520230190219
|
05/05/2023
|
maruti
|
1520002015WL002541
|
maruti
|
00225
|
KARB0000448
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715655
|
|
MARUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KOPPAL
|
KN-20-002-015-001/283
(GONDABAL)
|
1520002015NRG24050520230190226
|
05/05/2023
|
mahendra
|
1520002015WL002541
|
mahendra
|
00225
|
KARB0000448
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715653
|
|
MAHENDRA
|
KARNATAKA BANK LTD(607270)
|
|
57
|
KOPPAL
|
KN-20-002-015-001/330
(GONDABAL)
|
1520002015NRG24050520230190241
|
05/05/2023
|
nisar ahmad
|
1520002015WL002541
|
nisar ahmad
|
00225
|
KARB0000448
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1817715654
|
|
MR NISSAR AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOPPAL
|
KN-20-002-015-001/347
(GONDABAL)
|
1520002015NRG24050520230190247
|
05/05/2023
|
deepa
|
1520002015WL002541
|
deepa
|
00225
|
KARB0000448
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1817715647
|
|
DEEPA
|
KARNATAKA BANK LTD(607270)
|
|
59
|
KOPPAL
|
KN-20-002-015-001/389
(GONDABAL)
|
1520002015NRG24050520230190258
|
05/05/2023
|
venkanagouda
|
1520002015WL002541
|
venkanagouda
|
00225
|
KARB0000448
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715657
|
|
MR VENKANAGOUDA POLICEPATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10750
|
10750
|
|
|
|
|
|
|
|
|
60
|
KOPPAL
|
KN-20-002-015-001/164
(GONDABAL)
|
1520002015NRG24050520230190154
|
05/05/2023
|
ratnamma
|
1520002015WL002541
|
ratnamma
|
00415
|
SBIN0004277
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715650
|
|
MS RATNA TOTAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOPPAL
|
KN-20-002-015-001/164
(GONDABAL)
|
1520002015NRG24050520230190153
|
05/05/2023
|
Veeresh
|
1520002015WL002541
|
Veeresh
|
00415
|
SBIN0004277
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1817715649
|
|
MR VEERESH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOPPAL
|
KN-20-002-015-001/305
(GONDABAL)
|
1520002015NRG24050520230190234
|
05/05/2023
|
shivakumar
|
1520002015WL002541
|
shivakumar
|
00415
|
SBIN0004277
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1817715651
|
|
MR SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
63
|
KOPPAL
|
KN-20-002-015-001/388
(GONDABAL)
|
1520002015NRG24050520230190255
|
05/05/2023
|
eramma
|
1520002015WL002541
|
eramma
|
00652
|
PKGB0010704
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715788
|
|
ERAMMA NAGARALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
64
|
KOPPAL
|
KN-20-002-015-001/07
(GONDABAL)
|
1520002015NRG24050520230190107
|
05/05/2023
|
Maruteppa
|
1520002015WL002541
|
Maruteppa
|
00652
|
PKGB0010901
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1817715738
|
|
MARUTHEPPA KATARAKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KOPPAL
|
KN-20-002-015-001/109
(GONDABAL)
|
1520002015NRG24050520230190109
|
05/05/2023
|
Sharanavva
|
1520002015WL002541
|
Sharanavva
|
00652
|
PKGB0010901
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1817715746
|
|
SHARANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KOPPAL
|
KN-20-002-015-001/11
(GONDABAL)
|
1520002015NRG24050520230190111
|
05/05/2023
|
hanumappa
|
1520002015WL002541
|
hanumappa
|
00652
|
PKGB0010901
|
250
|
250
|
Processed
|
24/05/2023
|
|
1817715757
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KOPPAL
|
KN-20-002-015-001/112
(GONDABAL)
|
1520002015NRG24050520230190113
|
05/05/2023
|
aminabi
|
1520002015WL002541
|
aminabi
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715658
|
|
AMINABEGUM MABUSAB KAVALUR
|
UNION BANK OF INDIA(508500)
|
|
68
|
KOPPAL
|
KN-20-002-015-001/114
(GONDABAL)
|
1520002015NRG24050520230190115
|
05/05/2023
|
gangamma
|
1520002015WL002541
|
gangamma
|
00652
|
PKGB0010901
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1817715779
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KOPPAL
|
KN-20-002-015-001/114
(GONDABAL)
|
1520002015NRG24050520230190117
|
05/05/2023
|
ningappa
|
1520002015WL002541
|
ningappa
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715736
|
|
NINGAPPA HALLIGUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KOPPAL
|
KN-20-002-015-001/114
(GONDABAL)
|
1520002015NRG24050520230190116
|
05/05/2023
|
sharanamma
|
1520002015WL002541
|
sharanamma
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715780
|
|
SHARANAMMA NINGAPPA HALLIGUDI
|
UNION BANK OF INDIA(508500)
|
|
71
|
KOPPAL
|
KN-20-002-015-001/118
(GONDABAL)
|
1520002015NRG24050520230190119
|
05/05/2023
|
gouramma
|
1520002015WL002541
|
gouramma
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715760
|
|
GOURAMMA GODIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KOPPAL
|
KN-20-002-015-001/118
(GONDABAL)
|
1520002015NRG24050520230190118
|
05/05/2023
|
Siddappa
|
1520002015WL002541
|
Siddappa
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715731
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KOPPAL
|
KN-20-002-015-001/122
(GONDABAL)
|
1520002015NRG24050520230190121
|
05/05/2023
|
gudadappa
|
1520002015WL002541
|
gudadappa
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715735
|
|
GUDADAPPA GONDABAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KOPPAL
|
KN-20-002-015-001/122
(GONDABAL)
|
1520002015NRG24050520230190120
|
05/05/2023
|
Mallamma
|
1520002015WL002541
|
Mallamma
|
00652
|
PKGB0010901
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1817715796
|
|
MALLAMMA SIDDAPPA GONDABAL
|
BANK OF INDIA(508505)
|
|
75
|
KOPPAL
|
KN-20-002-015-001/122
(GONDABAL)
|
1520002015NRG24050520230190122
|
05/05/2023
|
mamata
|
1520002015WL002541
|
mamata
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715822
|
|
MAMATA GONDABAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KOPPAL
|
KN-20-002-015-001/125
(GONDABAL)
|
1520002015NRG24050520230190123
|
05/05/2023
|
Hanumagouda
|
1520002015WL002541
|
Hanumagouda
|
00652
|
PKGB0010901
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1817715739
|
|
HANUMAGOUDA SIDDANGOUDA NAGANAGOUDRA
|
BANK OF INDIA(508505)
|
|
77
|
KOPPAL
|
KN-20-002-015-001/125
(GONDABAL)
|
1520002015NRG24050520230190124
|
05/05/2023
|
mallamma
|
1520002015WL002541
|
mallamma
|
00652
|
PKGB0010901
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1817715745
|
|
HANUMAGOUDA SIDDANGOUDA NAGANAGOUDRA
|
BANK OF INDIA(508505)
|
|
78
|
KOPPAL
|
KN-20-002-015-001/126
(GONDABAL)
|
1520002015NRG24050520230190125
|
05/05/2023
|
Yamanavva
|
1520002015WL002541
|
Yamanavva
|
00652
|
PKGB0010901
|
250
|
250
|
Processed
|
24/05/2023
|
|
1817715726
|
|
YAMANAVVA W O SANNAMAILAPPA NADULMANI
|
CANARA BANK(508532)
|
|
79
|
KOPPAL
|
KN-20-002-015-001/127
(GONDABAL)
|
1520002015NRG24050520230190126
|
05/05/2023
|
maruti
|
1520002015WL002541
|
maruti
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715820
|
|
MARUTHI TALWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KOPPAL
|
KN-20-002-015-001/127
(GONDABAL)
|
1520002015NRG24050520230190127
|
05/05/2023
|
Shyavamma
|
1520002015WL002541
|
Shyavamma
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715806
|
|
SHYAVAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KOPPAL
|
KN-20-002-015-001/131
(GONDABAL)
|
1520002015NRG24050520230190130
|
05/05/2023
|
gouramma
|
1520002015WL002541
|
gouramma
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715782
|
|
GOURAMMA HALAVARTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KOPPAL
|
KN-20-002-015-001/131
(GONDABAL)
|
1520002015NRG24050520230190128
|
05/05/2023
|
ramesh
|
1520002015WL002541
|
ramesh
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715751
|
|
RAMESH HALVARTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KOPPAL
|
KN-20-002-015-001/134
(GONDABAL)
|
1520002015NRG24050520230190131
|
05/05/2023
|
Suresh
|
1520002015WL002541
|
Suresh
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715752
|
|
SURESH
|
CANARA BANK(508532)
|
|
84
|
KOPPAL
|
KN-20-002-015-001/137
(GONDABAL)
|
1520002015NRG24050520230190134
|
05/05/2023
|
Alimabi
|
1520002015WL002541
|
Alimabi
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715771
|
|
ALIMABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KOPPAL
|
KN-20-002-015-001/137
(GONDABAL)
|
1520002015NRG24050520230190135
|
05/05/2023
|
dil shad
|
1520002015WL002541
|
dil shad
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715814
|
|
DILSHAD KAIGADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KOPPAL
|
KN-20-002-015-001/137
(GONDABAL)
|
1520002015NRG24050520230190133
|
05/05/2023
|
rahamanasab
|
1520002015WL002541
|
rahamanasab
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715740
|
|
REHAMANSAB KAIGADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KOPPAL
|
KN-20-002-015-001/141
(GONDABAL)
|
1520002015NRG24050520230190137
|
05/05/2023
|
basamma
|
1520002015WL002541
|
basamma
|
00652
|
PKGB0010901
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1817715770
|
|
HANUMARADDI NINGAPPA DAMBARALLI
|
BANK OF INDIA(508505)
|
|
88
|
KOPPAL
|
KN-20-002-015-001/145
(GONDABAL)
|
1520002015NRG24050520230190140
|
05/05/2023
|
dyamavva
|
1520002015WL002541
|
dyamavva
|
00652
|
PKGB0010901
|
1750
|
1750
|
Rejected
|
24/05/2023
|
|
1817715715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
KOPPAL
|
KN-20-002-015-001/147
(GONDABAL)
|
1520002015NRG24050520230190144
|
05/05/2023
|
duragappa
|
1520002015WL002541
|
duragappa
|
00652
|
PKGB0010901
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817715755
|
|
DURGAPPA JULAKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KOPPAL
|
KN-20-002-015-001/147
(GONDABAL)
|
1520002015NRG24050520230190143
|
05/05/2023
|
manjavva
|
1520002015WL002541
|
manjavva
|
00652
|
PKGB0010901
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817715742
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KOPPAL
|
KN-20-002-015-001/160
(GONDABAL)
|
1520002015NRG24050520230190148
|
05/05/2023
|
ningavva
|
1520002015WL002541
|
ningavva
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715818
|
|
NINGAMMA HUGARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KOPPAL
|
KN-20-002-015-001/160
(GONDABAL)
|
1520002015NRG24050520230190147
|
05/05/2023
|
sharanappa
|
1520002015WL002541
|
sharanappa
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715819
|
|
SHARANAPPA HUGARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KOPPAL
|
KN-20-002-015-001/162
(GONDABAL)
|
1520002015NRG24050520230190150
|
05/05/2023
|
duragavva
|
1520002015WL002541
|
duragavva
|
00652
|
PKGB0010901
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817715759
|
|
DURAGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KOPPAL
|
KN-20-002-015-001/162
(GONDABAL)
|
1520002015NRG24050520230190152
|
05/05/2023
|
gangavva
|
1520002015WL002541
|
gangavva
|
00652
|
PKGB0010901
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817715783
|
|
GANGAMMA P
|
HDFC BANK LTD(607152)
|
|
95
|
KOPPAL
|
KN-20-002-015-001/162
(GONDABAL)
|
1520002015NRG24050520230190151
|
05/05/2023
|
prabhu
|
1520002015WL002541
|
prabhu
|
00652
|
PKGB0010901
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817715756
|
|
PRABU PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KOPPAL
|
KN-20-002-015-001/164
(GONDABAL)
|
1520002015NRG24050520230190156
|
05/05/2023
|
gangu
|
1520002015WL002541
|
gangu
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715811
|
|
GANGU WO PRABHU TOTRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KOPPAL
|
KN-20-002-015-001/164
(GONDABAL)
|
1520002015NRG24050520230190155
|
05/05/2023
|
prabhu
|
1520002015WL002541
|
prabhu
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715623
|
|
PRABHU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KOPPAL
|
KN-20-002-015-001/166
(GONDABAL)
|
1520002015NRG24050520230190157
|
05/05/2023
|
Channamma
|
1520002015WL002541
|
Channamma
|
00652
|
PKGB0010901
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1817715727
|
|
CHANNAMMA VIRUPAXARADDI HALLIGUDI
|
BANK OF INDIA(508505)
|
|
99
|
KOPPAL
|
KN-20-002-015-001/18
(GONDABAL)
|
1520002015NRG24050520230190159
|
05/05/2023
|
premavva
|
1520002015WL002541
|
premavva
|
00652
|
PKGB0010901
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1817715758
|
|
MRS PREMAVVA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOPPAL
|
KN-20-002-015-001/18
(GONDABAL)
|
1520002015NRG24050520230190158
|
05/05/2023
|
Shanmukhappa
|
1520002015WL002541
|
Shanmukhappa
|
00652
|
PKGB0010901
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1817715711
|
|
SHNMUKHAPPA DEVARAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KOPPAL
|
KN-20-002-015-001/198
(GONDABAL)
|
1520002015NRG24050520230190160
|
05/05/2023
|
Kulasambi
|
1520002015WL002541
|
Kulasambi
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715807
|
|
KULSUMBI GONDABAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KOPPAL
|
KN-20-002-015-001/199
(GONDABAL)
|
1520002015NRG24050520230190163
|
05/05/2023
|
ratnamma
|
1520002015WL002541
|
ratnamma
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715787
|
|
RATNAMMA HAROGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KOPPAL
|
KN-20-002-015-001/2
(GONDABAL)
|
1520002015NRG24050520230190166
|
05/05/2023
|
usha
|
1520002015WL002541
|
usha
|
00652
|
PKGB0010901
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1817715813
|
|
USHA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KOPPAL
|
KN-20-002-015-001/202
(GONDABAL)
|
1520002015NRG24050520230190168
|
05/05/2023
|
annapurna
|
1520002015WL002541
|
annapurna
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715793
|
|
ANNAPURNA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KOPPAL
|
KN-20-002-015-001/202
(GONDABAL)
|
1520002015NRG24050520230190169
|
05/05/2023
|
maruti
|
1520002015WL002541
|
maruti
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715766
|
|
MARUTEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KOPPAL
|
KN-20-002-015-001/202
(GONDABAL)
|
1520002015NRG24050520230190167
|
05/05/2023
|
Shankramma
|
1520002015WL002541
|
Shankramma
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715747
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KOPPAL
|
KN-20-002-015-001/204
(GONDABAL)
|
1520002015NRG24050520230190172
|
05/05/2023
|
gavisiddappa
|
1520002015WL002541
|
gavisiddappa
|
00652
|
PKGB0010901
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817715642
|
|
GAVISIDDAPPA HADAPADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KOPPAL
|
KN-20-002-015-001/204
(GONDABAL)
|
1520002015NRG24050520230190171
|
05/05/2023
|
santavva
|
1520002015WL002541
|
santavva
|
00652
|
PKGB0010901
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1817715772
|
|
SHANTHAVVA D H
|
GENERAL POST OFFICE(607245)
|
|
109
|
KOPPAL
|
KN-20-002-015-001/204
(GONDABAL)
|
1520002015NRG24050520230190173
|
05/05/2023
|
vishalaxi
|
1520002015WL002541
|
vishalaxi
|
00652
|
PKGB0010901
|
250
|
250
|
Processed
|
24/05/2023
|
|
1817715637
|
|
VISHALAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KOPPAL
|
KN-20-002-015-001/21
(GONDABAL)
|
1520002015NRG24050520230190176
|
05/05/2023
|
parvatemma
|
1520002015WL002541
|
parvatemma
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715645
|
|
PARVATEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KOPPAL
|
KN-20-002-015-001/212
(GONDABAL)
|
1520002015NRG24050520230190181
|
05/05/2023
|
kamalavva
|
1520002015WL002541
|
kamalavva
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715748
|
|
KAMALAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KOPPAL
|
KN-20-002-015-001/212
(GONDABAL)
|
1520002015NRG24050520230190180
|
05/05/2023
|
Krashnappa
|
1520002015WL002541
|
Krashnappa
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715713
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KOPPAL
|
KN-20-002-015-001/212
(GONDABAL)
|
1520002015NRG24050520230190182
|
05/05/2023
|
sanjeevakumar
|
1520002015WL002541
|
sanjeevakumar
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715628
|
|
SANJEEVKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KOPPAL
|
KN-20-002-015-001/214
(GONDABAL)
|
1520002015NRG24050520230190183
|
05/05/2023
|
lalitamma
|
1520002015WL002541
|
lalitamma
|
00652
|
PKGB0010901
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1817715797
|
|
LALITHAMMA MALI PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KOPPAL
|
KN-20-002-015-001/217
(GONDABAL)
|
1520002015NRG24050520230190185
|
05/05/2023
|
Mallappa
|
1520002015WL002541
|
Mallappa
|
00652
|
PKGB0010901
|
250
|
250
|
Processed
|
24/05/2023
|
|
1817715805
|
|
MALLAPPA NAGARALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KOPPAL
|
KN-20-002-015-001/225
(GONDABAL)
|
1520002015NRG24050520230190187
|
05/05/2023
|
Sharanamma
|
1520002015WL002541
|
Sharanamma
|
00652
|
PKGB0010901
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817715743
|
|
SHARANAPPA SIDDAPPA TOTRA
|
BANK OF INDIA(508505)
|
|
117
|
KOPPAL
|
KN-20-002-015-001/226
(GONDABAL)
|
1520002015NRG24050520230190190
|
05/05/2023
|
Renuka
|
1520002015WL002541
|
Renuka
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715794
|
|
RENUKA NAYAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KOPPAL
|
KN-20-002-015-001/226
(GONDABAL)
|
1520002015NRG24050520230190189
|
05/05/2023
|
sharanappa
|
1520002015WL002541
|
sharanappa
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715763
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KOPPAL
|
KN-20-002-015-001/230
(GONDABAL)
|
1520002015NRG24050520230190192
|
05/05/2023
|
renakamma
|
1520002015WL002541
|
renakamma
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715778
|
|
RENUKAMMA KANAKAPPA DASAR
|
UNION BANK OF INDIA(508500)
|
|
120
|
KOPPAL
|
KN-20-002-015-001/231
(GONDABAL)
|
1520002015NRG24050520230190193
|
05/05/2023
|
kamalavva
|
1520002015WL002541
|
kamalavva
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715804
|
|
KAMALAMMA SHEKARAPPA GODEKAR
|
UNION BANK OF INDIA(508500)
|
|
121
|
KOPPAL
|
KN-20-002-015-001/237
(GONDABAL)
|
1520002015NRG24050520230190196
|
05/05/2023
|
kamalavva
|
1520002015WL002541
|
kamalavva
|
00652
|
PKGB0010901
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1817715725
|
|
SUVALEPPA NINGAPPA GOR
|
BANK OF INDIA(508505)
|
|
122
|
KOPPAL
|
KN-20-002-015-001/240
(GONDABAL)
|
1520002015NRG24050520230190198
|
05/05/2023
|
hanumanta
|
1520002015WL002541
|
hanumanta
|
00652
|
PKGB0010901
|
250
|
250
|
Processed
|
24/05/2023
|
|
1817715750
|
|
HANUMANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KOPPAL
|
KN-20-002-015-001/240
(GONDABAL)
|
1520002015NRG24050520230190199
|
05/05/2023
|
prema
|
1520002015WL002541
|
prema
|
00652
|
PKGB0010901
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1817715710
|
|
PREMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KOPPAL
|
KN-20-002-015-001/240
(GONDABAL)
|
1520002015NRG24050520230190197
|
05/05/2023
|
Sharanamma
|
1520002015WL002541
|
Sharanamma
|
00652
|
PKGB0010901
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1817715764
|
|
SHARANAMMA PAKKERAPPA HADAPAD
|
UNION BANK OF INDIA(508500)
|
|
125
|
KOPPAL
|
KN-20-002-015-001/242
(GONDABAL)
|
1520002015NRG24050520230190203
|
05/05/2023
|
basavaraj
|
1520002015WL002541
|
basavaraj
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715624
|
|
BASAVARAJ KORGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
KOPPAL
|
KN-20-002-015-001/242
(GONDABAL)
|
1520002015NRG24050520230190200
|
05/05/2023
|
Doddabasappa
|
1520002015WL002541
|
Doddabasappa
|
00652
|
PKGB0010901
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1817715786
|
|
DODDABASAPPA KORAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KOPPAL
|
KN-20-002-015-001/242
(GONDABAL)
|
1520002015NRG24050520230190201
|
05/05/2023
|
nirmal
|
1520002015WL002541
|
nirmal
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715728
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
KOPPAL
|
KN-20-002-015-001/242
(GONDABAL)
|
1520002015NRG24050520230190202
|
05/05/2023
|
prakash
|
1520002015WL002541
|
prakash
|
00652
|
PKGB0010901
|
250
|
250
|
Processed
|
24/05/2023
|
|
1817715635
|
|
PRAKASH KORGAL
|
CANARA BANK(508532)
|
|
129
|
KOPPAL
|
KN-20-002-015-001/243
(GONDABAL)
|
1520002015NRG24050520230190205
|
05/05/2023
|
annapurna
|
1520002015WL002541
|
annapurna
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715716
|
|
ANNAPURNAMMA TOTRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
KOPPAL
|
KN-20-002-015-001/243
(GONDABAL)
|
1520002015NRG24050520230190204
|
05/05/2023
|
Basavaraj
|
1520002015WL002541
|
Basavaraj
|
00652
|
PKGB0010901
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1817715723
|
|
BASAVARAJ SHEKHARAPPA TOTRA
|
BANK OF INDIA(508505)
|
|
131
|
KOPPAL
|
KN-20-002-015-001/243
(GONDABAL)
|
1520002015NRG24050520230190206
|
05/05/2023
|
santosh
|
1520002015WL002541
|
santosh
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715631
|
|
SANTHOSH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KOPPAL
|
KN-20-002-015-001/247
(GONDABAL)
|
1520002015NRG24050520230190212
|
05/05/2023
|
gangavva
|
1520002015WL002541
|
gangavva
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715626
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KOPPAL
|
KN-20-002-015-001/247
(GONDABAL)
|
1520002015NRG24050520230190211
|
05/05/2023
|
gavisiddamma
|
1520002015WL002541
|
gavisiddamma
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715625
|
|
GAVISIDDAMMA S HULLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
KOPPAL
|
KN-20-002-015-001/247
(GONDABAL)
|
1520002015NRG24050520230190209
|
05/05/2023
|
ningavva
|
1520002015WL002541
|
ningavva
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715717
|
|
NINGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
KOPPAL
|
KN-20-002-015-001/247
(GONDABAL)
|
1520002015NRG24050520230190210
|
05/05/2023
|
vasanta
|
1520002015WL002541
|
vasanta
|
00652
|
PKGB0010901
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1817715802
|
|
VASANTH HULLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
KOPPAL
|
KN-20-002-015-001/25
(GONDABAL)
|
1520002015NRG24050520230190214
|
05/05/2023
|
nilamma
|
1520002015WL002541
|
nilamma
|
00652
|
PKGB0010901
|
750
|
750
|
Processed
|
24/05/2023
|
|
1817715761
|
|
NILAMMA PALAKSHAPPA HADAPAD
|
UNION BANK OF INDIA(508500)
|
|
137
|
KOPPAL
|
KN-20-002-015-001/25
(GONDABAL)
|
1520002015NRG24050520230190213
|
05/05/2023
|
Palaxappa
|
1520002015WL002541
|
Palaxappa
|
00652
|
PKGB0010901
|
250
|
250
|
Processed
|
24/05/2023
|
|
1817715734
|
|
PALAXAPPA S O NINGAPPA
|
CANARA BANK(508532)
|
|
138
|
KOPPAL
|
KN-20-002-015-001/255
(GONDABAL)
|
1520002015NRG24050520230190215
|
05/05/2023
|
ravigouda
|
1520002015WL002541
|
ravigouda
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715800
|
|
RAVIGOUDA POLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
KOPPAL
|
KN-20-002-015-001/262
(GONDABAL)
|
1520002015NRG24050520230190218
|
05/05/2023
|
govindappa
|
1520002015WL002541
|
govindappa
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715641
|
|
GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
KOPPAL
|
KN-20-002-015-001/262
(GONDABAL)
|
1520002015NRG24050520230190217
|
05/05/2023
|
premavva
|
1520002015WL002541
|
premavva
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715789
|
|
HEMAVATHI PINJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
KOPPAL
|
KN-20-002-015-001/262
(GONDABAL)
|
1520002015NRG24050520230190216
|
05/05/2023
|
Pundalika
|
1520002015WL002541
|
Pundalika
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715785
|
|
PUNDALIKAPPA KRISHNAPPA PUJAR
|
BANK OF INDIA(508505)
|
|
142
|
KOPPAL
|
KN-20-002-015-001/277
(GONDABAL)
|
1520002015NRG24050520230190221
|
05/05/2023
|
koteppa
|
1520002015WL002541
|
koteppa
|
00652
|
PKGB0010901
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1817715733
|
|
MR YELU KOTEPPA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOPPAL
|
KN-20-002-015-001/278
(GONDABAL)
|
1520002015NRG24050520230190223
|
05/05/2023
|
husenabi
|
1520002015WL002541
|
husenabi
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715762
|
|
HUSENBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
KOPPAL
|
KN-20-002-015-001/278
(GONDABAL)
|
1520002015NRG24050520230190222
|
05/05/2023
|
Khajasab
|
1520002015WL002541
|
Khajasab
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715809
|
|
KHAJASAB SAIYADASAB MULLA
|
BANK OF INDIA(508505)
|
|
145
|
KOPPAL
|
KN-20-002-015-001/283
(GONDABAL)
|
1520002015NRG24050520230190225
|
05/05/2023
|
tayavva
|
1520002015WL002541
|
tayavva
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715622
|
|
TAYAVVA DEVARAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
KOPPAL
|
KN-20-002-015-001/284
(GONDABAL)
|
1520002015NRG24050520230190228
|
05/05/2023
|
gudadappa
|
1520002015WL002541
|
gudadappa
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715630
|
|
GUDADAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
KOPPAL
|
KN-20-002-015-001/284
(GONDABAL)
|
1520002015NRG24050520230190227
|
05/05/2023
|
NIngavva
|
1520002015WL002541
|
NIngavva
|
00652
|
PKGB0010901
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817715774
|
|
NINGAVVA
|
GENERAL POST OFFICE(607245)
|
|
148
|
KOPPAL
|
KN-20-002-015-001/284
(GONDABAL)
|
1520002015NRG24050520230190229
|
05/05/2023
|
Nirmala
|
1520002015WL002541
|
Nirmala
|
00652
|
PKGB0010901
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1817715638
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
KOPPAL
|
KN-20-002-015-001/298
(GONDABAL)
|
1520002015NRG24050520230190230
|
05/05/2023
|
roshanabi
|
1520002015WL002541
|
roshanabi
|
00652
|
PKGB0010901
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817715810
|
|
ROSHANABEE KAIGADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
KOPPAL
|
KN-20-002-015-001/305
(GONDABAL)
|
1520002015NRG24050520230190233
|
05/05/2023
|
lalitamma
|
1520002015WL002541
|
lalitamma
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715798
|
|
LALITAMMA VEERSANGAYYA HIREMATH
|
UNION BANK OF INDIA(508500)
|
|
151
|
KOPPAL
|
KN-20-002-015-001/319
(GONDABAL)
|
1520002015NRG24050520230190236
|
05/05/2023
|
annapurna
|
1520002015WL002541
|
annapurna
|
00652
|
PKGB0010901
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1817715714
|
|
ANNAPURNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
KOPPAL
|
KN-20-002-015-001/330
(GONDABAL)
|
1520002015NRG24050520230190238
|
05/05/2023
|
khajabi
|
1520002015WL002541
|
khajabi
|
00652
|
PKGB0010901
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1817715775
|
|
SANNASAIYYADASAB RAJESAB MULLA
|
BANK OF INDIA(508505)
|
|
153
|
KOPPAL
|
KN-20-002-015-001/330
(GONDABAL)
|
1520002015NRG24050520230190239
|
05/05/2023
|
nanu begum
|
1520002015WL002541
|
nanu begum
|
00652
|
PKGB0010901
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1817715815
|
|
NANNU BEGUM MULLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
KOPPAL
|
KN-20-002-015-001/330
(GONDABAL)
|
1520002015NRG24050520230190242
|
05/05/2023
|
reshma
|
1520002015WL002541
|
reshma
|
00652
|
PKGB0010901
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817715781
|
|
RESHMA MULLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
KOPPAL
|
KN-20-002-015-001/330
(GONDABAL)
|
1520002015NRG24050520230190240
|
05/05/2023
|
saddamhussain
|
1520002015WL002541
|
saddamhussain
|
00652
|
PKGB0010901
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1817715816
|
|
SADDAMHUSSAIN
|
CANARA BANK(508532)
|
|
156
|
KOPPAL
|
KN-20-002-015-001/333
(GONDABAL)
|
1520002015NRG24050520230190244
|
05/05/2023
|
kotramma
|
1520002015WL002541
|
kotramma
|
00652
|
PKGB0010901
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1817715821
|
|
KOTRAMMA SOPPIMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
KOPPAL
|
KN-20-002-015-001/347
(GONDABAL)
|
1520002015NRG24050520230190246
|
05/05/2023
|
jayamma
|
1520002015WL002541
|
jayamma
|
00652
|
PKGB0010901
|
500
|
500
|
Processed
|
24/05/2023
|
|
1817715776
|
|
SHEKHARAGOUDA BHIMANAGOUDA
|
BANK OF INDIA(508505)
|
|
158
|
KOPPAL
|
KN-20-002-015-001/359
(GONDABAL)
|
1520002015NRG24050520230190249
|
05/05/2023
|
hajaratabi
|
1520002015WL002541
|
hajaratabi
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715812
|
|
HAZARATHBEE MULLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
KOPPAL
|
KN-20-002-015-001/359
(GONDABAL)
|
1520002015NRG24050520230190250
|
05/05/2023
|
lalabi
|
1520002015WL002541
|
lalabi
|
00652
|
PKGB0010901
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1817715724
|
|
LALABIW O KASIMSAB MULLA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
160
|
KOPPAL
|
KN-20-002-015-001/364
(GONDABAL)
|
1520002015NRG24050520230190252
|
05/05/2023
|
amaresh
|
1520002015WL002541
|
amaresh
|
00652
|
PKGB0010901
|
500
|
500
|
Processed
|
24/05/2023
|
|
1817715749
|
|
AMARESH HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
KOPPAL
|
KN-20-002-015-001/364
(GONDABAL)
|
1520002015NRG24050520230190251
|
05/05/2023
|
mailarappa
|
1520002015WL002541
|
mailarappa
|
00652
|
PKGB0010901
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817715817
|
|
MAILARALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
KOPPAL
|
KN-20-002-015-001/383
(GONDABAL)
|
1520002015NRG24050520230190253
|
05/05/2023
|
Nagaraj
|
1520002015WL002541
|
Nagaraj
|
00652
|
PKGB0010901
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817715636
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
KOPPAL
|
KN-20-002-015-001/388
(GONDABAL)
|
1520002015NRG24050520230190256
|
05/05/2023
|
Veeranna
|
1520002015WL002541
|
Veeranna
|
00652
|
PKGB0010901
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1817715639
|
|
VEERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
KOPPAL
|
KN-20-002-015-001/389
(GONDABAL)
|
1520002015NRG24050520230190257
|
05/05/2023
|
Hanumagouda
|
1520002015WL002541
|
Hanumagouda
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715753
|
|
HANAMAGOUDA POLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
KOPPAL
|
KN-20-002-015-001/404
(GONDABAL)
|
1520002015NRG24050520230190262
|
05/05/2023
|
husenabi
|
1520002015WL002541
|
husenabi
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715808
|
|
HUSENBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
KOPPAL
|
KN-20-002-015-001/423
(GONDABAL)
|
1520002015NRG24050520230190266
|
05/05/2023
|
manjula
|
1520002015WL002541
|
manjula
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715824
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
KOPPAL
|
KN-20-002-015-001/423
(GONDABAL)
|
1520002015NRG24050520230190267
|
05/05/2023
|
sharanappa
|
1520002015WL002541
|
sharanappa
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715754
|
|
SHARANAPPA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
KOPPAL
|
KN-20-002-015-001/423
(GONDABAL)
|
1520002015NRG24050520230190265
|
05/05/2023
|
yuvaraj
|
1520002015WL002541
|
yuvaraj
|
00652
|
PKGB0010901
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1817715801
|
|
YUVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
KOPPAL
|
KN-20-002-015-001/438
(GONDABAL)
|
1520002015NRG24050520230190269
|
05/05/2023
|
prema
|
1520002015WL002541
|
prema
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715718
|
|
PREMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
KOPPAL
|
KN-20-002-015-001/447
(GONDABAL)
|
1520002015NRG24050520230190274
|
05/05/2023
|
drakshayani
|
1520002015WL002541
|
drakshayani
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715722
|
|
DRAKSHAYANI GODIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
KOPPAL
|
KN-20-002-015-001/448
(GONDABAL)
|
1520002015NRG24050520230190275
|
05/05/2023
|
vishalaxi
|
1520002015WL002541
|
vishalaxi
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715721
|
|
VISHALAKSHI NAGANAGOUDRA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
172
|
KOPPAL
|
KN-20-002-015-001/46
(GONDABAL)
|
1520002015NRG24050520230190277
|
05/05/2023
|
gavisiddappa
|
1520002015WL002541
|
gavisiddappa
|
00652
|
PKGB0010901
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1817715640
|
|
GAVISIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
KOPPAL
|
KN-20-002-015-001/473
(GONDABAL)
|
1520002015NRG24050520230190280
|
05/05/2023
|
rekha
|
1520002015WL002541
|
rekha
|
00652
|
PKGB0010901
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1817715629
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
KOPPAL
|
KN-20-002-015-001/473
(GONDABAL)
|
1520002015NRG24050520230190279
|
05/05/2023
|
rudrayya
|
1520002015WL002541
|
rudrayya
|
00652
|
PKGB0010901
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1817715633
|
|
RUDRAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
KOPPAL
|
KN-20-002-015-001/538
(GONDABAL)
|
1520002015NRG24050520230190282
|
05/05/2023
|
laxmavva
|
1520002015WL002541
|
laxmavva
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715643
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
KOPPAL
|
KN-20-002-015-001/545
(GONDABAL)
|
1520002015NRG24050520230190283
|
05/05/2023
|
huligevva
|
1520002015WL002541
|
huligevva
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715765
|
|
huligevva
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
KOPPAL
|
KN-20-002-015-001/545
(GONDABAL)
|
1520002015NRG24050520230190284
|
05/05/2023
|
mariyappa
|
1520002015WL002541
|
mariyappa
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715627
|
|
MARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
KOPPAL
|
KN-20-002-015-001/553
(GONDABAL)
|
1520002015NRG24050520230190288
|
05/05/2023
|
mamata
|
1520002015WL002541
|
mamata
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715632
|
|
MAMATA BAVIKATTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
KOPPAL
|
KN-20-002-015-001/553
(GONDABAL)
|
1520002015NRG24050520230190287
|
05/05/2023
|
sidramappa
|
1520002015WL002541
|
sidramappa
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715777
|
|
SIDRAMAPPA BAVIKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
KOPPAL
|
KN-20-002-015-001/564
(GONDABAL)
|
1520002015NRG24050520230190289
|
05/05/2023
|
laxmavva
|
1520002015WL002541
|
laxmavva
|
00652
|
PKGB0010901
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817715795
|
|
LAKSHMAVVA TALWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
KOPPAL
|
KN-20-002-015-001/564
(GONDABAL)
|
1520002015NRG24050520230190290
|
05/05/2023
|
manjunath
|
1520002015WL002541
|
manjunath
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715644
|
|
MANJUNATH TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
KOPPAL
|
KN-20-002-015-001/566
(GONDABAL)
|
1520002015NRG24050520230190291
|
05/05/2023
|
kashimasab
|
1520002015WL002541
|
kashimasab
|
00652
|
PKGB0010901
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1817715767
|
|
KASIMASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
KOPPAL
|
KN-20-002-015-001/573
(GONDABAL)
|
1520002015NRG24050520230190293
|
05/05/2023
|
banu beagma
|
1520002015WL002541
|
banu beagma
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715769
|
|
BANU BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
KOPPAL
|
KN-20-002-015-001/579
(GONDABAL)
|
1520002015NRG24050520230190294
|
05/05/2023
|
gangamma
|
1520002015WL002541
|
gangamma
|
00652
|
PKGB0010901
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1817715729
|
|
GANGAMMA RAJUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
KOPPAL
|
KN-20-002-015-001/583
(GONDABAL)
|
1520002015NRG24050520230190295
|
05/05/2023
|
Manjunatha
|
1520002015WL002541
|
Manjunatha
|
00652
|
PKGB0010901
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1817715823
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
KOPPAL
|
KN-20-002-015-001/583
(GONDABAL)
|
1520002015NRG24050520230190296
|
05/05/2023
|
Roopa
|
1520002015WL002541
|
Roopa
|
00652
|
PKGB0010901
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1817715621
|
|
MISS ROOPA H MUDIYAMMANAVAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOPPAL
|
KN-20-002-015-001/59
(GONDABAL)
|
1520002015NRG24050520230190297
|
05/05/2023
|
Basayya
|
1520002015WL002541
|
Basayya
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715737
|
|
BASAVARAJ GONDABALMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
KOPPAL
|
KN-20-002-015-001/59
(GONDABAL)
|
1520002015NRG24050520230190298
|
05/05/2023
|
gavisiddavva
|
1520002015WL002541
|
gavisiddavva
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715784
|
|
GAVISIDDAMMA GONDABALMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
KOPPAL
|
KN-20-002-015-001/60
(GONDABAL)
|
1520002015NRG24050520230190299
|
05/05/2023
|
huligevva
|
1520002015WL002541
|
huligevva
|
00652
|
PKGB0010901
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1817715773
|
|
HULIGEVVA GORAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
KOPPAL
|
KN-20-002-015-001/60
(GONDABAL)
|
1520002015NRG24050520230190300
|
05/05/2023
|
mailarappa
|
1520002015WL002541
|
mailarappa
|
00652
|
PKGB0010901
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1817715732
|
|
MAILARAPPA GORAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
KOPPAL
|
KN-20-002-015-001/60
(GONDABAL)
|
1520002015NRG24050520230190301
|
05/05/2023
|
yallamma
|
1520002015WL002541
|
yallamma
|
00652
|
PKGB0010901
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1817715792
|
|
YALLAMMA GORAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
KOPPAL
|
KN-20-002-015-001/63
(GONDABAL)
|
1520002015NRG24050520230190303
|
05/05/2023
|
matangavva
|
1520002015WL002541
|
matangavva
|
00652
|
PKGB0010901
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817715799
|
|
MATANGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
KOPPAL
|
KN-20-002-015-001/67
(GONDABAL)
|
1520002015NRG24050520230190307
|
05/05/2023
|
geeta
|
1520002015WL002541
|
geeta
|
00652
|
PKGB0010901
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1817715634
|
|
GEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
KOPPAL
|
KN-20-002-015-001/67
(GONDABAL)
|
1520002015NRG24050520230190306
|
05/05/2023
|
manjavva
|
1520002015WL002541
|
manjavva
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715744
|
|
VANAJAKSHI HALAVARTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
KOPPAL
|
KN-20-002-015-001/67
(GONDABAL)
|
1520002015NRG24050520230190304
|
05/05/2023
|
NIngappa
|
1520002015WL002541
|
NIngappa
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715790
|
|
NINGAPPA HAVARTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
KOPPAL
|
KN-20-002-015-001/67
(GONDABAL)
|
1520002015NRG24050520230190305
|
05/05/2023
|
renukavva
|
1520002015WL002541
|
renukavva
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715791
|
|
RENUKAVVA HALAVARTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
KOPPAL
|
KN-20-002-015-001/70
(GONDABAL)
|
1520002015NRG24050520230190309
|
05/05/2023
|
gavisiddavva
|
1520002015WL002541
|
gavisiddavva
|
00652
|
PKGB0010901
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1817715730
|
|
GAVISIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
KOPPAL
|
KN-20-002-015-001/70
(GONDABAL)
|
1520002015NRG24050520230190310
|
05/05/2023
|
mallikarjuna
|
1520002015WL002541
|
mallikarjuna
|
00652
|
PKGB0010901
|
500
|
500
|
Processed
|
24/05/2023
|
|
1817715803
|
|
MALLIKARJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
KOPPAL
|
KN-20-002-015-001/73
(GONDABAL)
|
1520002015NRG24050520230190312
|
05/05/2023
|
Bhuvaneshwari
|
1520002015WL002541
|
Bhuvaneshwari
|
00652
|
PKGB0010901
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817715741
|
|
BHUVANESHWARI PRALHAD POOJAR
|
UNION BANK OF INDIA(508500)
|
|
200
|
KOPPAL
|
KN-20-002-015-001/73
(GONDABAL)
|
1520002015NRG24050520230190311
|
05/05/2023
|
pralhadappa
|
1520002015WL002541
|
pralhadappa
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715825
|
|
PRALHAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
KOPPAL
|
KN-20-002-015-001/83
(GONDABAL)
|
1520002015NRG24050520230190313
|
05/05/2023
|
sumangala
|
1520002015WL002541
|
sumangala
|
00652
|
PKGB0010901
|
250
|
250
|
Processed
|
24/05/2023
|
|
1817715719
|
|
SUMANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
KOPPAL
|
KN-20-002-015-001/91
(GONDABAL)
|
1520002015NRG24050520230190314
|
05/05/2023
|
hiriyappa
|
1520002015WL002541
|
hiriyappa
|
00652
|
PKGB0010901
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817715712
|
|
IMLAVVA HIRIYAPPA DEVARAMANI
|
BANK OF INDIA(508505)
|
|
203
|
KOPPAL
|
KN-20-002-015-001/91
(GONDABAL)
|
1520002015NRG24050520230190315
|
05/05/2023
|
Imlavva
|
1520002015WL002541
|
Imlavva
|
00652
|
PKGB0010901
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817715720
|
|
VIMALAKSHI DEVARAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
KOPPAL
|
KN-20-002-015-001/96
(GONDABAL)
|
1520002015NRG24050520230190317
|
05/05/2023
|
shashikal
|
1520002015WL002541
|
shashikal
|
00652
|
PKGB0010901
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817715768
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236000
|
236000
|
|
|
|
|
|
|
|
|
205
|
KOPPAL
|
KN-20-002-015-001/21
(GONDABAL)
|
1520002015NRG24050520230190175
|
05/05/2023
|
pakirappa
|
1520002015WL002541
|
pakirappa
|
00666
|
IDFB0080351
|
250
|
250
|
Processed
|
25/05/2023
|
|
1817715709
|
|
Fakeerappa .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345750
|
345750
|
|
|
|
|
|
|
|