|
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-20-002-002-002/2491-A
(KAVALOOR)
|
1520002002NRG24310520230466229
|
31/05/2023
|
MALLESHPPA
|
1520002002WL004909
|
MALLESHPPA
|
00354
|
PUNB0988600
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221068
|
|
MALLESHAPPA S/O BHARAMAPPA BANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-002-002/2067
(KAVALOOR)
|
1520002002NRG24310520230466153
|
31/05/2023
|
KIRANKUMAR
|
1520002002WL004909
|
KIRANKUMAR
|
00415
|
SBIN0004277
|
1375
|
1375
|
Processed
|
07/06/2023
|
|
2268221055
|
|
MR KIRANAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOPPAL
|
KN-20-002-002-002/2136
(KAVALOOR)
|
1520002002NRG24310520230466164
|
31/05/2023
|
PRAVINA
|
1520002002WL004909
|
PRAVINA
|
00415
|
SBIN0004277
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220990
|
|
PRAVIN BANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-002-002/1540
(KAVALOOR)
|
1520002002NRG24310520230466096
|
31/05/2023
|
SUDEEPA
|
1520002002WL004909
|
SUDEEPA
|
00415
|
SBIN0013146
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221017
|
|
SUDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-002-002/1012
(KAVALOOR)
|
1520002002NRG24310520230466056
|
31/05/2023
|
SUNKAVVA
|
1520002002WL004909
|
SUNKAVVA
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221066
|
|
MISS SUNKAVVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOPPAL
|
KN-20-002-002-002/1043
(KAVALOOR)
|
1520002002NRG24310520230466062
|
31/05/2023
|
MAHESH
|
1520002002WL004909
|
MAHESH
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221064
|
|
MR MAHESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOPPAL
|
KN-20-002-002-002/1043
(KAVALOOR)
|
1520002002NRG24310520230466063
|
31/05/2023
|
VERESHA
|
1520002002WL004909
|
VERESHA
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221007
|
|
MR VIRESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOPPAL
|
KN-20-002-002-002/1136-B
(KAVALOOR)
|
1520002002NRG24310520230466075
|
31/05/2023
|
VIJAYASHRI
|
1520002002WL004909
|
VIJAYASHRI
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221006
|
|
MISS VIJAYASHRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOPPAL
|
KN-20-002-002-002/1136-B
(KAVALOOR)
|
1520002002NRG24310520230466074
|
31/05/2023
|
VIJAYKUMAR
|
1520002002WL004909
|
VIJAYKUMAR
|
00415
|
SBIN0020221
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268221062
|
|
Vijaykumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KOPPAL
|
KN-20-002-002-002/1540
(KAVALOOR)
|
1520002002NRG24310520230466097
|
31/05/2023
|
SANTOSH
|
1520002002WL004909
|
SANTOSH
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221018
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOPPAL
|
KN-20-002-002-002/1544
(KAVALOOR)
|
1520002002NRG24310520230466099
|
31/05/2023
|
GEETA
|
1520002002WL004909
|
GEETA
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220969
|
|
GEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KOPPAL
|
KN-20-002-002-002/1623
(KAVALOOR)
|
1520002002NRG24310520230466106
|
31/05/2023
|
ANAND
|
1520002002WL004909
|
ANAND
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221058
|
|
ANAND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KOPPAL
|
KN-20-002-002-002/1623
(KAVALOOR)
|
1520002002NRG24310520230466107
|
31/05/2023
|
PRAKASH
|
1520002002WL004909
|
PRAKASH
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221081
|
|
PRAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KOPPAL
|
KN-20-002-002-002/1972
(KAVALOOR)
|
1520002002NRG24310520230466147
|
31/05/2023
|
Shantamma
|
1520002002WL004909
|
Shantamma
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220994
|
|
MRS SHANTAVVA CHANNAVEERAYYA HALLIGUDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOPPAL
|
KN-20-002-002-002/2066
(KAVALOOR)
|
1520002002NRG24310520230466150
|
31/05/2023
|
PRADEEP
|
1520002002WL004909
|
PRADEEP
|
00415
|
SBIN0020221
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268221067
|
|
MR PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOPPAL
|
KN-20-002-002-002/2066
(KAVALOOR)
|
1520002002NRG24310520230466149
|
31/05/2023
|
PRMODA
|
1520002002WL004909
|
PRMODA
|
00415
|
SBIN0020221
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268221065
|
|
PRAMODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOPPAL
|
KN-20-002-002-002/2131
(KAVALOOR)
|
1520002002NRG24310520230466161
|
31/05/2023
|
KAVITH
|
1520002002WL004909
|
KAVITH
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221146
|
|
MISS KAVITHA L DODDAMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOPPAL
|
KN-20-002-002-002/2187
(KAVALOOR)
|
1520002002NRG24310520230466169
|
31/05/2023
|
MAYAPPA
|
1520002002WL004909
|
MAYAPPA
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221004
|
|
MR MAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOPPAL
|
KN-20-002-002-002/2226
(KAVALOOR)
|
1520002002NRG24310520230466178
|
31/05/2023
|
RANADAPPA
|
1520002002WL004909
|
RANADAPPA
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221002
|
|
MR RANADAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOPPAL
|
KN-20-002-002-002/2230
(KAVALOOR)
|
1520002002NRG24310520230466183
|
31/05/2023
|
LALITA
|
1520002002WL004909
|
LALITA
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221013
|
|
MS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOPPAL
|
KN-20-002-002-002/2342
(KAVALOOR)
|
1520002002NRG24310520230466204
|
31/05/2023
|
SHARANAPPA
|
1520002002WL004909
|
SHARANAPPA
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220983
|
|
MR SHARANAPPA MANJAPPA BANDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOPPAL
|
KN-20-002-002-002/2381
(KAVALOOR)
|
1520002002NRG24310520230466206
|
31/05/2023
|
kotesh
|
1520002002WL004909
|
kotesh
|
00415
|
SBIN0020221
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268220978
|
|
MR KOTEPPA BHARAMAPPA HALLAPPANAVAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOPPAL
|
KN-20-002-002-002/2469
(KAVALOOR)
|
1520002002NRG24310520230466224
|
31/05/2023
|
PRASHANT
|
1520002002WL004909
|
PRASHANT
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221063
|
|
MR PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOPPAL
|
KN-20-002-002-002/2469
(KAVALOOR)
|
1520002002NRG24310520230466225
|
31/05/2023
|
Praveen
|
1520002002WL004909
|
Praveen
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221059
|
|
MR PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOPPAL
|
KN-20-002-002-002/2489
(KAVALOOR)
|
1520002002NRG24310520230466228
|
31/05/2023
|
veeresh
|
1520002002WL004909
|
veeresh
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221089
|
|
MR VEERESH PARASHURAM BANDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOPPAL
|
KN-20-002-002-002/2764-A
(KAVALOOR)
|
1520002002NRG24310520230466253
|
31/05/2023
|
AjEET
|
1520002002WL004909
|
AjEET
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221086
|
|
MR AJITHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOPPAL
|
KN-20-002-002-002/2774
(KAVALOOR)
|
1520002002NRG24310520230466255
|
31/05/2023
|
Basavaraj
|
1520002002WL004909
|
Basavaraj
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221090
|
|
Mr. BASAVARAJ R JALIHAL
|
INDIAN BANK(607105)
|
|
28
|
KOPPAL
|
KN-20-002-002-002/2844
(KAVALOOR)
|
1520002002NRG24310520230466267
|
31/05/2023
|
NAGARTANA
|
1520002002WL004909
|
NAGARTANA
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221014
|
|
MR NAGARATHNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOPPAL
|
KN-20-002-002-002/2845
(KAVALOOR)
|
1520002002NRG24310520230466269
|
31/05/2023
|
BHIMAPPA
|
1520002002WL004909
|
BHIMAPPA
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221012
|
|
Mr. BHIMAPPA SOMAPPA SAUNSHI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
30
|
KOPPAL
|
KN-20-002-002-002/353
(KAVALOOR)
|
1520002002NRG24310520230466296
|
31/05/2023
|
PRAKASH
|
1520002002WL004909
|
PRAKASH
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221061
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOPPAL
|
KN-20-002-002-002/471
(KAVALOOR)
|
1520002002NRG24310520230466322
|
31/05/2023
|
SUNITHA
|
1520002002WL004909
|
SUNITHA
|
00415
|
SBIN0020221
|
275
|
275
|
Processed
|
07/06/2023
|
|
2268221056
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KOPPAL
|
KN-20-002-002-002/618
(KAVALOOR)
|
1520002002NRG24310520230466335
|
31/05/2023
|
Srinivas
|
1520002002WL004909
|
Srinivas
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221147
|
|
MR SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOPPAL
|
KN-20-002-002-002/703
(KAVALOOR)
|
1520002002NRG24310520230466345
|
31/05/2023
|
MANJUNATH
|
1520002002WL004909
|
MANJUNATH
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221001
|
|
MR MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOPPAL
|
KN-20-002-002-002/790-A
(KAVALOOR)
|
1520002002NRG24310520230466362
|
31/05/2023
|
BHIMAVVA
|
1520002002WL004909
|
BHIMAVVA
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221003
|
|
MISS BHIMAVVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOPPAL
|
KN-20-002-002-002/790-A
(KAVALOOR)
|
1520002002NRG24310520230466361
|
31/05/2023
|
SHARANAPPA
|
1520002002WL004909
|
SHARANAPPA
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221005
|
|
MR SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56925
|
56925
|
|
|
|
|
|
|
|
|
36
|
KOPPAL
|
KN-20-002-002-002/1751
(KAVALOOR)
|
1520002002NRG24310520230466119
|
31/05/2023
|
PRAKASH
|
1520002002WL004909
|
PRAKASH
|
00468
|
UBIN0559954
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220979
|
|
PRAKASHAPPA YALLAPPA BANDI
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOPPAL
|
KN-20-002-002-002/1751
(KAVALOOR)
|
1520002002NRG24310520230466120
|
31/05/2023
|
Renuka
|
1520002002WL004909
|
Renuka
|
00468
|
UBIN0559954
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220977
|
|
RENUKA PRAKASH BANDI
|
UNION BANK OF INDIA(508500)
|
|
38
|
KOPPAL
|
KN-20-002-002-002/1751-A
(KAVALOOR)
|
1520002002NRG24310520230466122
|
31/05/2023
|
JAYASHREE
|
1520002002WL004909
|
JAYASHREE
|
00468
|
UBIN0559954
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221054
|
|
JAYASHREE LOHITH BISARALLI
|
UNION BANK OF INDIA(508500)
|
|
39
|
KOPPAL
|
KN-20-002-002-002/2136
(KAVALOOR)
|
1520002002NRG24310520230466162
|
31/05/2023
|
Eirappa
|
1520002002WL004909
|
Eirappa
|
00468
|
UBIN0559954
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221087
|
|
IRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KOPPAL
|
KN-20-002-002-002/2322
(KAVALOOR)
|
1520002002NRG24310520230466198
|
31/05/2023
|
ANDANAGOUD
|
1520002002WL004909
|
ANDANAGOUD
|
00468
|
UBIN0559954
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220986
|
|
ANDANAGOUDA SHEKHARAGOUDA KELAGINAGOUDRA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KOPPAL
|
KN-20-002-002-002/2322
(KAVALOOR)
|
1520002002NRG24310520230466197
|
31/05/2023
|
IRAMMA
|
1520002002WL004909
|
IRAMMA
|
00468
|
UBIN0559954
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220939
|
|
IRAMMA SHEKHARGOUDA KELAGINAGOUDRA
|
UNION BANK OF INDIA(508500)
|
|
42
|
KOPPAL
|
KN-20-002-002-002/2492
(KAVALOOR)
|
1520002002NRG24310520230466232
|
31/05/2023
|
Renuka
|
1520002002WL004909
|
Renuka
|
00468
|
UBIN0559954
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221060
|
|
RENUKA WO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KOPPAL
|
KN-20-002-002-002/2566-B
(KAVALOOR)
|
1520002002NRG24310520230466241
|
31/05/2023
|
Hanumantappa
|
1520002002WL004909
|
Hanumantappa
|
00468
|
UBIN0559954
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221088
|
|
HANUMANTHAPPA YALLAPPA BANDI
|
UNION BANK OF INDIA(508500)
|
|
44
|
KOPPAL
|
KN-20-002-002-002/641
(KAVALOOR)
|
1520002002NRG24310520230466339
|
31/05/2023
|
AMBRAVVA
|
1520002002WL004909
|
AMBRAVVA
|
00468
|
UBIN0559954
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220937
|
|
AMBRAVVA NAGAPPA DYAMPUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17325
|
17325
|
|
|
|
|
|
|
|
|
45
|
KOPPAL
|
KN-20-002-002-002/790-A
(KAVALOOR)
|
1520002002NRG24310520230466363
|
31/05/2023
|
Ravi
|
1520002002WL004909
|
Ravi
|
00468
|
UBIN0909025
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221024
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
46
|
KOPPAL
|
KN-20-002-002-002/2305
(KAVALOOR)
|
1520002002NRG24310520230466196
|
31/05/2023
|
HANUMAVVA
|
1520002002WL004909
|
HANUMAVVA
|
00522
|
CNRB000PGB1
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221080
|
|
PUJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
47
|
KOPPAL
|
KN-20-002-002-002/2067
(KAVALOOR)
|
1520002002NRG24310520230466151
|
31/05/2023
|
CHANNAMMA
|
1520002002WL004909
|
CHANNAMMA
|
00652
|
PKGB0010646
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268220934
|
|
MRS CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOPPAL
|
KN-20-002-002-002/2489
(KAVALOOR)
|
1520002002NRG24310520230466227
|
31/05/2023
|
Lalita
|
1520002002WL004909
|
Lalita
|
00652
|
PKGB0010646
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221023
|
|
Mrs. LALITHA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
49
|
KOPPAL
|
KN-20-002-002-002/1012
(KAVALOOR)
|
1520002002NRG24310520230466054
|
31/05/2023
|
Mayavva
|
1520002002WL004909
|
Mayavva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220948
|
|
MAYAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KOPPAL
|
KN-20-002-002-002/1012
(KAVALOOR)
|
1520002002NRG24310520230466055
|
31/05/2023
|
PRADEEP
|
1520002002WL004909
|
PRADEEP
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220993
|
|
PRADEEP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KOPPAL
|
KN-20-002-002-002/1042
(KAVALOOR)
|
1520002002NRG24310520230466058
|
31/05/2023
|
DYAMAVVA
|
1520002002WL004909
|
DYAMAVVA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268221153
|
|
DYAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KOPPAL
|
KN-20-002-002-002/1042
(KAVALOOR)
|
1520002002NRG24310520230466057
|
31/05/2023
|
Ramappa
|
1520002002WL004909
|
Ramappa
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268221041
|
|
RAMACHANDRAPPA SIDNEKOPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KOPPAL
|
KN-20-002-002-002/1042
(KAVALOOR)
|
1520002002NRG24310520230466059
|
31/05/2023
|
VENKOBA
|
1520002002WL004909
|
VENKOBA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268220996
|
|
VENKOBA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KOPPAL
|
KN-20-002-002-002/1043
(KAVALOOR)
|
1520002002NRG24310520230466061
|
31/05/2023
|
Ramanna
|
1520002002WL004909
|
Ramanna
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220933
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KOPPAL
|
KN-20-002-002-002/1043
(KAVALOOR)
|
1520002002NRG24310520230466060
|
31/05/2023
|
SHNTAVVA
|
1520002002WL004909
|
SHNTAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221110
|
|
SHANTAVVA RAMAPPA BANDI
|
UNION BANK OF INDIA(508500)
|
|
56
|
KOPPAL
|
KN-20-002-002-002/1044
(KAVALOOR)
|
1520002002NRG24310520230466065
|
31/05/2023
|
HANUMAPPA
|
1520002002WL004909
|
HANUMAPPA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268221170
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KOPPAL
|
KN-20-002-002-002/1044
(KAVALOOR)
|
1520002002NRG24310520230466064
|
31/05/2023
|
Shridevi
|
1520002002WL004909
|
Shridevi
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268221162
|
|
SHRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KOPPAL
|
KN-20-002-002-002/1055
(KAVALOOR)
|
1520002002NRG24310520230466067
|
31/05/2023
|
CHANNABASAMMA
|
1520002002WL004909
|
CHANNABASAMMA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268220904
|
|
CHANNABASAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KOPPAL
|
KN-20-002-002-002/1055
(KAVALOOR)
|
1520002002NRG24310520230466066
|
31/05/2023
|
Yanakappa
|
1520002002WL004909
|
Yanakappa
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268221092
|
|
YANKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KOPPAL
|
KN-20-002-002-002/1092
(KAVALOOR)
|
1520002002NRG24310520230466069
|
31/05/2023
|
SHANTAVVA
|
1520002002WL004909
|
SHANTAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221034
|
|
SHANTHAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KOPPAL
|
KN-20-002-002-002/1092
(KAVALOOR)
|
1520002002NRG24310520230466068
|
31/05/2023
|
SHIVAPUTRAPPA
|
1520002002WL004909
|
SHIVAPUTRAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220903
|
|
SHIVAPUTRAPPA B KALLAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KOPPAL
|
KN-20-002-002-002/1111-A
(KAVALOOR)
|
1520002002NRG24310520230466071
|
31/05/2023
|
Mallappa
|
1520002002WL004909
|
Mallappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221136
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KOPPAL
|
KN-20-002-002-002/1111-A
(KAVALOOR)
|
1520002002NRG24310520230466070
|
31/05/2023
|
Mariyavva
|
1520002002WL004909
|
Mariyavva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220970
|
|
MARIYAVVA WO MALLAPPA BAVIKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KOPPAL
|
KN-20-002-002-002/1136-B
(KAVALOOR)
|
1520002002NRG24310520230466073
|
31/05/2023
|
PAKEERAPPA
|
1520002002WL004909
|
PAKEERAPPA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268220936
|
|
PRAKIRAPPA HANUMAPPA BANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KOPPAL
|
KN-20-002-002-002/1136-B
(KAVALOOR)
|
1520002002NRG24310520230466072
|
31/05/2023
|
SEEMA
|
1520002002WL004909
|
SEEMA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268220888
|
|
MRS SEEMA FAKEERAPPA BANDI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOPPAL
|
KN-20-002-002-002/1223-A
(KAVALOOR)
|
1520002002NRG24310520230466076
|
31/05/2023
|
Krishnappa
|
1520002002WL004909
|
Krishnappa
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268221157
|
|
KRUSHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KOPPAL
|
KN-20-002-002-002/1239-B
(KAVALOOR)
|
1520002002NRG24310520230466079
|
31/05/2023
|
MANJULA
|
1520002002WL004909
|
MANJULA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221148
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KOPPAL
|
KN-20-002-002-002/1271
(KAVALOOR)
|
1520002002NRG24310520230466080
|
31/05/2023
|
Virappa
|
1520002002WL004909
|
Virappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221106
|
|
MR VEERAPPA PATTENSHETTY
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOPPAL
|
KN-20-002-002-002/131-D
(KAVALOOR)
|
1520002002NRG24310520230466081
|
31/05/2023
|
Chandravva
|
1520002002WL004909
|
Chandravva
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268220951
|
|
CHANDRAVVA RAMAPPA BISARALLI
|
UNION BANK OF INDIA(508500)
|
|
70
|
KOPPAL
|
KN-20-002-002-002/1353-B
(KAVALOOR)
|
1520002002NRG24310520230466083
|
31/05/2023
|
jayasri
|
1520002002WL004909
|
jayasri
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221156
|
|
JAYASRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KOPPAL
|
KN-20-002-002-002/1353-B
(KAVALOOR)
|
1520002002NRG24310520230466082
|
31/05/2023
|
mahesh
|
1520002002WL004909
|
mahesh
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221155
|
|
MAHESH NADAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KOPPAL
|
KN-20-002-002-002/1416-B
(KAVALOOR)
|
1520002002NRG24310520230466084
|
31/05/2023
|
Neelamma
|
1520002002WL004909
|
Neelamma
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220913
|
|
NILAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KOPPAL
|
KN-20-002-002-002/1472
(KAVALOOR)
|
1520002002NRG24310520230466085
|
31/05/2023
|
Paramma
|
1520002002WL004909
|
Paramma
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221118
|
|
PARAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KOPPAL
|
KN-20-002-002-002/1479
(KAVALOOR)
|
1520002002NRG24310520230466086
|
31/05/2023
|
Manjunath
|
1520002002WL004909
|
Manjunath
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221105
|
|
MR MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOPPAL
|
KN-20-002-002-002/1479
(KAVALOOR)
|
1520002002NRG24310520230466087
|
31/05/2023
|
PAVITRA
|
1520002002WL004909
|
PAVITRA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221053
|
|
PAVITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KOPPAL
|
KN-20-002-002-002/1491-B
(KAVALOOR)
|
1520002002NRG24310520230466088
|
31/05/2023
|
LALITHA
|
1520002002WL004909
|
LALITHA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220967
|
|
LALITHA S PATTANASHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KOPPAL
|
KN-20-002-002-002/1491-B
(KAVALOOR)
|
1520002002NRG24310520230466090
|
31/05/2023
|
Sanna shanranappa
|
1520002002WL004909
|
Sanna shanranappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220968
|
|
SANNA SHARANAPPA PATTANASHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KOPPAL
|
KN-20-002-002-002/1491-B
(KAVALOOR)
|
1520002002NRG24310520230466089
|
31/05/2023
|
SHEKHAPPA
|
1520002002WL004909
|
SHEKHAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221099
|
|
SHEKHARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KOPPAL
|
KN-20-002-002-002/1517
(KAVALOOR)
|
1520002002NRG24310520230466092
|
31/05/2023
|
SHARAVVA
|
1520002002WL004909
|
SHARAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220938
|
|
SHARAD VIRUPAKSHAPPA KOPPAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
KOPPAL
|
KN-20-002-002-002/1517
(KAVALOOR)
|
1520002002NRG24310520230466091
|
31/05/2023
|
Virupaxappa
|
1520002002WL004909
|
Virupaxappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221115
|
|
VIRUPAXAPPA DANAPPA KOPPAL KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KOPPAL
|
KN-20-002-002-002/1540
(KAVALOOR)
|
1520002002NRG24310520230466093
|
31/05/2023
|
RATNAVVA
|
1520002002WL004909
|
RATNAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221025
|
|
RATNAVVA SIDDALINGAPPA ADAVALI
|
UNION BANK OF INDIA(508500)
|
|
82
|
KOPPAL
|
KN-20-002-002-002/1540
(KAVALOOR)
|
1520002002NRG24310520230466095
|
31/05/2023
|
SANJAY
|
1520002002WL004909
|
SANJAY
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221043
|
|
MR SANJAYAKUMAR SIDDALINGAPPA ADAVALLI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOPPAL
|
KN-20-002-002-002/1540
(KAVALOOR)
|
1520002002NRG24310520230466094
|
31/05/2023
|
SWATI
|
1520002002WL004909
|
SWATI
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220965
|
|
SWATI DO SHIDLINGAPPA ADAVALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KOPPAL
|
KN-20-002-002-002/1544
(KAVALOOR)
|
1520002002NRG24310520230466100
|
31/05/2023
|
DEVARAJ
|
1520002002WL004909
|
DEVARAJ
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221135
|
|
DEVARAJ KAMMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KOPPAL
|
KN-20-002-002-002/1544
(KAVALOOR)
|
1520002002NRG24310520230466098
|
31/05/2023
|
Shankrappa
|
1520002002WL004909
|
Shankrappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220966
|
|
SHANKRAPPA D KAMMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KOPPAL
|
KN-20-002-002-002/1572
(KAVALOOR)
|
1520002002NRG24310520230466101
|
31/05/2023
|
Andappa
|
1520002002WL004909
|
Andappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220988
|
|
ANDAPPA S/O SAKRAPPA BETAGERI
|
HDFC BANK LTD(607152)
|
|
87
|
KOPPAL
|
KN-20-002-002-002/1604
(KAVALOOR)
|
1520002002NRG24310520230466103
|
31/05/2023
|
Govindappa
|
1520002002WL004909
|
Govindappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221019
|
|
GOVINDA GUNDANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KOPPAL
|
KN-20-002-002-002/1604
(KAVALOOR)
|
1520002002NRG24310520230466102
|
31/05/2023
|
Rajeswari
|
1520002002WL004909
|
Rajeswari
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221091
|
|
RAJESHWRI GUNDANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KOPPAL
|
KN-20-002-002-002/1623
(KAVALOOR)
|
1520002002NRG24310520230466105
|
31/05/2023
|
Mallappa
|
1520002002WL004909
|
Mallappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221144
|
|
MALLAPPA NADIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KOPPAL
|
KN-20-002-002-002/1623
(KAVALOOR)
|
1520002002NRG24310520230466104
|
31/05/2023
|
Paravva
|
1520002002WL004909
|
Paravva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221143
|
|
PARAVVA NADAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KOPPAL
|
KN-20-002-002-002/1677
(KAVALOOR)
|
1520002002NRG24310520230466111
|
31/05/2023
|
LAKSHAMAVVA
|
1520002002WL004909
|
LAKSHAMAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220960
|
|
LAKSHMI KARATAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KOPPAL
|
KN-20-002-002-002/1677
(KAVALOOR)
|
1520002002NRG24310520230466110
|
31/05/2023
|
RAMAPPA
|
1520002002WL004909
|
RAMAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221103
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KOPPAL
|
KN-20-002-002-002/1743
(KAVALOOR)
|
1520002002NRG24310520230466112
|
31/05/2023
|
mallppa
|
1520002002WL004909
|
mallppa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220946
|
|
MALLANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KOPPAL
|
KN-20-002-002-002/1743
(KAVALOOR)
|
1520002002NRG24310520230466113
|
31/05/2023
|
PRAKASH
|
1520002002WL004909
|
PRAKASH
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221048
|
|
PRAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KOPPAL
|
KN-20-002-002-002/1749
(KAVALOOR)
|
1520002002NRG24310520230466117
|
31/05/2023
|
kavaye
|
1520002002WL004909
|
kavaye
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221011
|
|
KAVYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KOPPAL
|
KN-20-002-002-002/1749
(KAVALOOR)
|
1520002002NRG24310520230466115
|
31/05/2023
|
MAHANANDAVVA
|
1520002002WL004909
|
MAHANANDAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221044
|
|
MAHANANDAVVA TURAKANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KOPPAL
|
KN-20-002-002-002/1749
(KAVALOOR)
|
1520002002NRG24310520230466114
|
31/05/2023
|
Marabasappa
|
1520002002WL004909
|
Marabasappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221093
|
|
MARIBASAPPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KOPPAL
|
KN-20-002-002-002/1749
(KAVALOOR)
|
1520002002NRG24310520230466116
|
31/05/2023
|
VIRUPAKSHI
|
1520002002WL004909
|
VIRUPAKSHI
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220915
|
|
VIRUPAKSHAPPA TURUKANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KOPPAL
|
KN-20-002-002-002/1750
(KAVALOOR)
|
1520002002NRG24310520230466118
|
31/05/2023
|
Yallamma
|
1520002002WL004909
|
Yallamma
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220955
|
|
YALLAVVA BANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KOPPAL
|
KN-20-002-002-002/1751-A
(KAVALOOR)
|
1520002002NRG24310520230466121
|
31/05/2023
|
Lohita
|
1520002002WL004909
|
Lohita
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220907
|
|
LOHITH ERAPPA BISARALLI
|
UNION BANK OF INDIA(508500)
|
|
101
|
KOPPAL
|
KN-20-002-002-002/1755-A
(KAVALOOR)
|
1520002002NRG24310520230466124
|
31/05/2023
|
DEVAKKA
|
1520002002WL004909
|
DEVAKKA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220962
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KOPPAL
|
KN-20-002-002-002/1755-A
(KAVALOOR)
|
1520002002NRG24310520230466123
|
31/05/2023
|
UMESH
|
1520002002WL004909
|
UMESH
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220908
|
|
UMESH C ITAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KOPPAL
|
KN-20-002-002-002/1772
(KAVALOOR)
|
1520002002NRG24310520230466126
|
31/05/2023
|
Shivagangavva
|
1520002002WL004909
|
Shivagangavva
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268220902
|
|
SHIVAGANGAVVA YANKANNA KURANI KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KOPPAL
|
KN-20-002-002-002/1772
(KAVALOOR)
|
1520002002NRG24310520230466125
|
31/05/2023
|
Yankappa
|
1520002002WL004909
|
Yankappa
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268220894
|
|
YANKANNA SO SANNA HANUMAPPA KURANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KOPPAL
|
KN-20-002-002-002/1776
(KAVALOOR)
|
1520002002NRG24310520230466127
|
31/05/2023
|
GUDADAPPA
|
1520002002WL004909
|
GUDADAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220925
|
|
GUDADAPPA KALASANNANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KOPPAL
|
KN-20-002-002-002/1776
(KAVALOOR)
|
1520002002NRG24310520230466128
|
31/05/2023
|
SARASWATI
|
1520002002WL004909
|
SARASWATI
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220924
|
|
SWARASWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KOPPAL
|
KN-20-002-002-002/1803-A
(KAVALOOR)
|
1520002002NRG24310520230466129
|
31/05/2023
|
BHIMAPPA
|
1520002002WL004909
|
BHIMAPPA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268221142
|
|
BHIMAPPA GUGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KOPPAL
|
KN-20-002-002-002/1803-A
(KAVALOOR)
|
1520002002NRG24310520230466130
|
31/05/2023
|
JALAJAKSHI
|
1520002002WL004909
|
JALAJAKSHI
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268221151
|
|
JALAJAKSHI WOBHEEMAPPA GUGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KOPPAL
|
KN-20-002-002-002/1804-A
(KAVALOOR)
|
1520002002NRG24310520230466131
|
31/05/2023
|
LAKSHMAN
|
1520002002WL004909
|
LAKSHMAN
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268220949
|
|
LAXMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KOPPAL
|
KN-20-002-002-002/1804-A
(KAVALOOR)
|
1520002002NRG24310520230466132
|
31/05/2023
|
LAKSHMAVVA
|
1520002002WL004909
|
LAKSHMAVVA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268221141
|
|
LAKSHMAVVA GUGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KOPPAL
|
KN-20-002-002-002/1844
(KAVALOOR)
|
1520002002NRG24310520230466133
|
31/05/2023
|
Yenkappa
|
1520002002WL004909
|
Yenkappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221033
|
|
YANKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KOPPAL
|
KN-20-002-002-002/1844-A
(KAVALOOR)
|
1520002002NRG24310520230466134
|
31/05/2023
|
ANDAMMA
|
1520002002WL004909
|
ANDAMMA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220940
|
|
ANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KOPPAL
|
KN-20-002-002-002/1844-A
(KAVALOOR)
|
1520002002NRG24310520230466136
|
31/05/2023
|
CHANNAVEERAYYA
|
1520002002WL004909
|
CHANNAVEERAYYA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221166
|
|
MR CHANNVEERAYYA . S/O SHEKARAYYA ANGADI
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
114
|
KOPPAL
|
KN-20-002-002-002/1844-A
(KAVALOOR)
|
1520002002NRG24310520230466135
|
31/05/2023
|
SHEKHARAYYA
|
1520002002WL004909
|
SHEKHARAYYA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220898
|
|
SHEKHARAYYA F ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KOPPAL
|
KN-20-002-002-002/1850
(KAVALOOR)
|
1520002002NRG24310520230466139
|
31/05/2023
|
balappa
|
1520002002WL004909
|
balappa
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268221139
|
|
BALAPPA HOSALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KOPPAL
|
KN-20-002-002-002/1850
(KAVALOOR)
|
1520002002NRG24310520230466138
|
31/05/2023
|
Ratnavva
|
1520002002WL004909
|
Ratnavva
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268221028
|
|
RATHNAVVA WO VASAPPA HOSALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KOPPAL
|
KN-20-002-002-002/1850
(KAVALOOR)
|
1520002002NRG24310520230466137
|
31/05/2023
|
VASAPPA
|
1520002002WL004909
|
VASAPPA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268220989
|
|
VASAPPA HOSALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KOPPAL
|
KN-20-002-002-002/1853
(KAVALOOR)
|
1520002002NRG24310520230466141
|
31/05/2023
|
AKKAMMA
|
1520002002WL004909
|
AKKAMMA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221150
|
|
AKKAMAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KOPPAL
|
KN-20-002-002-002/1853
(KAVALOOR)
|
1520002002NRG24310520230466140
|
31/05/2023
|
SHARANAYYA
|
1520002002WL004909
|
SHARANAYYA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220971
|
|
SHARANAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KOPPAL
|
KN-20-002-002-002/1943-B
(KAVALOOR)
|
1520002002NRG24310520230466142
|
31/05/2023
|
Irappa
|
1520002002WL004909
|
Irappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221133
|
|
IRANNA SO KALABASAPPA YARASHI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
121
|
KOPPAL
|
KN-20-002-002-002/1943-B
(KAVALOOR)
|
1520002002NRG24310520230466143
|
31/05/2023
|
UMASHREE
|
1520002002WL004909
|
UMASHREE
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221078
|
|
UAMASHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
KOPPAL
|
KN-20-002-002-002/1955
(KAVALOOR)
|
1520002002NRG24310520230466144
|
31/05/2023
|
Mallappa
|
1520002002WL004909
|
Mallappa
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268220981
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KOPPAL
|
KN-20-002-002-002/1955
(KAVALOOR)
|
1520002002NRG24310520230466145
|
31/05/2023
|
mallavva
|
1520002002WL004909
|
mallavva
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268221039
|
|
MALLAVVA TIRUKAPPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KOPPAL
|
KN-20-002-002-002/1955
(KAVALOOR)
|
1520002002NRG24310520230466146
|
31/05/2023
|
RAVI
|
1520002002WL004909
|
RAVI
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268221158
|
|
RAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KOPPAL
|
KN-20-002-002-002/2066
(KAVALOOR)
|
1520002002NRG24310520230466148
|
31/05/2023
|
Prabhu
|
1520002002WL004909
|
Prabhu
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268221128
|
|
PRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KOPPAL
|
KN-20-002-002-002/2067
(KAVALOOR)
|
1520002002NRG24310520230466152
|
31/05/2023
|
SURESH
|
1520002002WL004909
|
SURESH
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268220889
|
|
SURESH BANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KOPPAL
|
KN-20-002-002-002/2084
(KAVALOOR)
|
1520002002NRG24310520230466154
|
31/05/2023
|
GALEVVA
|
1520002002WL004909
|
GALEVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221052
|
|
GALEVVA KALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
KOPPAL
|
KN-20-002-002-002/2084
(KAVALOOR)
|
1520002002NRG24310520230466156
|
31/05/2023
|
IRANNA
|
1520002002WL004909
|
IRANNA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221161
|
|
Master IRANNA SABANNA KALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
129
|
KOPPAL
|
KN-20-002-002-002/2084
(KAVALOOR)
|
1520002002NRG24310520230466155
|
31/05/2023
|
Sabanna
|
1520002002WL004909
|
Sabanna
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221119
|
|
SABANNA YAMANAPPA KAALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
KOPPAL
|
KN-20-002-002-002/2095-A
(KAVALOOR)
|
1520002002NRG24310520230466157
|
31/05/2023
|
DURAGAPPA
|
1520002002WL004909
|
DURAGAPPA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268220919
|
|
DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
KOPPAL
|
KN-20-002-002-002/2095-A
(KAVALOOR)
|
1520002002NRG24310520230466158
|
31/05/2023
|
SHANTAVVA
|
1520002002WL004909
|
SHANTAVVA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268221098
|
|
SHANTHAVVA DURAGAPPA HALLEPPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KOPPAL
|
KN-20-002-002-002/2131
(KAVALOOR)
|
1520002002NRG24310520230466160
|
31/05/2023
|
Prema
|
1520002002WL004909
|
Prema
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220954
|
|
PREMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KOPPAL
|
KN-20-002-002-002/2131
(KAVALOOR)
|
1520002002NRG24310520230466159
|
31/05/2023
|
Renuka
|
1520002002WL004909
|
Renuka
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220929
|
|
RENUKAVVA WO LAXMAPPA DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
KOPPAL
|
KN-20-002-002-002/2136
(KAVALOOR)
|
1520002002NRG24310520230466166
|
31/05/2023
|
vijaya
|
1520002002WL004909
|
vijaya
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221071
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOPPAL
|
KN-20-002-002-002/2136
(KAVALOOR)
|
1520002002NRG24310520230466163
|
31/05/2023
|
YALLAVVA
|
1520002002WL004909
|
YALLAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221117
|
|
YALLAVVA IRAPPA BANDI
|
UNION BANK OF INDIA(508500)
|
|
136
|
KOPPAL
|
KN-20-002-002-002/2138-B
(KAVALOOR)
|
1520002002NRG24310520230466167
|
31/05/2023
|
MARUTI
|
1520002002WL004909
|
MARUTI
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220920
|
|
MARUTHI DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
KOPPAL
|
KN-20-002-002-002/2181
(KAVALOOR)
|
1520002002NRG24310520230466168
|
31/05/2023
|
Laxmavva
|
1520002002WL004909
|
Laxmavva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220944
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
KOPPAL
|
KN-20-002-002-002/2187
(KAVALOOR)
|
1520002002NRG24310520230466170
|
31/05/2023
|
renuka
|
1520002002WL004909
|
renuka
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221000
|
|
Baby Renuka BY M/G KASTOOREVVA M D
|
INDIAN BANK(607105)
|
|
139
|
KOPPAL
|
KN-20-002-002-002/2189
(KAVALOOR)
|
1520002002NRG24310520230466171
|
31/05/2023
|
Gangavva
|
1520002002WL004909
|
Gangavva
|
00652
|
PKGB0010693
|
550
|
550
|
Processed
|
07/06/2023
|
|
2268220952
|
|
GANGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
KOPPAL
|
KN-20-002-002-002/2189
(KAVALOOR)
|
1520002002NRG24310520230466173
|
31/05/2023
|
MANGALAGOURI
|
1520002002WL004909
|
MANGALAGOURI
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221075
|
|
MANGALAGOURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
KOPPAL
|
KN-20-002-002-002/2189
(KAVALOOR)
|
1520002002NRG24310520230466172
|
31/05/2023
|
Ravi
|
1520002002WL004909
|
Ravi
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221114
|
|
RAVI SINDHANUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
KOPPAL
|
KN-20-002-002-002/221
(KAVALOOR)
|
1520002002NRG24310520230466174
|
31/05/2023
|
HANUMAPPA
|
1520002002WL004909
|
HANUMAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220953
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
KOPPAL
|
KN-20-002-002-002/2226
(KAVALOOR)
|
1520002002NRG24310520230466177
|
31/05/2023
|
Sunkavva
|
1520002002WL004909
|
Sunkavva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221045
|
|
SUNKAVVA S GUGRI KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
KOPPAL
|
KN-20-002-002-002/2228
(KAVALOOR)
|
1520002002NRG24310520230466179
|
31/05/2023
|
Ramappa
|
1520002002WL004909
|
Ramappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221049
|
|
RAMANNA
|
GENERAL POST OFFICE(607245)
|
|
145
|
KOPPAL
|
KN-20-002-002-002/2228
(KAVALOOR)
|
1520002002NRG24310520230466180
|
31/05/2023
|
Vidyashri
|
1520002002WL004909
|
Vidyashri
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221072
|
|
VIDYASHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
KOPPAL
|
KN-20-002-002-002/2230
(KAVALOOR)
|
1520002002NRG24310520230466184
|
31/05/2023
|
Irayya
|
1520002002WL004909
|
Irayya
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220921
|
|
IRAYYA ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
KOPPAL
|
KN-20-002-002-002/2230
(KAVALOOR)
|
1520002002NRG24310520230466181
|
31/05/2023
|
MUNIYAPPA
|
1520002002WL004909
|
MUNIYAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220992
|
|
MUNIYAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
KOPPAL
|
KN-20-002-002-002/2230
(KAVALOOR)
|
1520002002NRG24310520230466182
|
31/05/2023
|
Sharanamma
|
1520002002WL004909
|
Sharanamma
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220972
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
KOPPAL
|
KN-20-002-002-002/2237
(KAVALOOR)
|
1520002002NRG24310520230466185
|
31/05/2023
|
GANGAVVA
|
1520002002WL004909
|
GANGAVVA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268221009
|
|
GANGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
KOPPAL
|
KN-20-002-002-002/2237
(KAVALOOR)
|
1520002002NRG24310520230466186
|
31/05/2023
|
TIPPANNA
|
1520002002WL004909
|
TIPPANNA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268221008
|
|
TIPPANNA SIDNEKOPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
KOPPAL
|
KN-20-002-002-002/2299
(KAVALOOR)
|
1520002002NRG24310520230466188
|
31/05/2023
|
LALITAVVA
|
1520002002WL004909
|
LALITAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220982
|
|
LALITAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
KOPPAL
|
KN-20-002-002-002/2300
(KAVALOOR)
|
1520002002NRG24310520230466193
|
31/05/2023
|
nilamma
|
1520002002WL004909
|
nilamma
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221124
|
|
NEELAVVA BANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
KOPPAL
|
KN-20-002-002-002/2300
(KAVALOOR)
|
1520002002NRG24310520230466191
|
31/05/2023
|
Ramesh
|
1520002002WL004909
|
Ramesh
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220957
|
|
RAMESH BANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
KOPPAL
|
KN-20-002-002-002/2300
(KAVALOOR)
|
1520002002NRG24310520230466192
|
31/05/2023
|
REKHA
|
1520002002WL004909
|
REKHA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220958
|
|
REKHA RAMESH BANDI
|
UNION BANK OF INDIA(508500)
|
|
155
|
KOPPAL
|
KN-20-002-002-002/2305
(KAVALOOR)
|
1520002002NRG24310520230466194
|
31/05/2023
|
HANUMAVVA
|
1520002002WL004909
|
HANUMAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220927
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
KOPPAL
|
KN-20-002-002-002/2305
(KAVALOOR)
|
1520002002NRG24310520230466195
|
31/05/2023
|
NEELAVVA
|
1520002002WL004909
|
NEELAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221138
|
|
MRS NILAVVA POOJAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOPPAL
|
KN-20-002-002-002/2322
(KAVALOOR)
|
1520002002NRG24310520230466199
|
31/05/2023
|
IRAMMA
|
1520002002WL004909
|
IRAMMA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221120
|
|
NINGANA GOUDA KALINGANGOUDRU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
KOPPAL
|
KN-20-002-002-002/2325
(KAVALOOR)
|
1520002002NRG24310520230466201
|
31/05/2023
|
GALEVVA
|
1520002002WL004909
|
GALEVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220945
|
|
GALEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
KOPPAL
|
KN-20-002-002-002/2342
(KAVALOOR)
|
1520002002NRG24310520230466203
|
31/05/2023
|
MANJAPPA
|
1520002002WL004909
|
MANJAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221097
|
|
MANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
KOPPAL
|
KN-20-002-002-002/2342
(KAVALOOR)
|
1520002002NRG24310520230466202
|
31/05/2023
|
Saroja
|
1520002002WL004909
|
Saroja
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220899
|
|
SAROJAVVA MANJAPPA BANDI KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
KOPPAL
|
KN-20-002-002-002/2381
(KAVALOOR)
|
1520002002NRG24310520230466208
|
31/05/2023
|
BARAMAPPA
|
1520002002WL004909
|
BARAMAPPA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268220928
|
|
BHARAMAPPA HALLEPPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
KOPPAL
|
KN-20-002-002-002/2381
(KAVALOOR)
|
1520002002NRG24310520230466205
|
31/05/2023
|
Bsavannevva
|
1520002002WL004909
|
Bsavannevva
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268220973
|
|
Mrs. BASAVANNEVVA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
163
|
KOPPAL
|
KN-20-002-002-002/2381
(KAVALOOR)
|
1520002002NRG24310520230466207
|
31/05/2023
|
LAXMAVVA
|
1520002002WL004909
|
LAXMAVVA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268221122
|
|
LAXMAVVA HALLAPPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
KOPPAL
|
KN-20-002-002-002/2381
(KAVALOOR)
|
1520002002NRG24310520230466209
|
31/05/2023
|
MAHADEVAPPA
|
1520002002WL004909
|
MAHADEVAPPA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268221083
|
|
MAHADEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
KOPPAL
|
KN-20-002-002-002/2386
(KAVALOOR)
|
1520002002NRG24310520230466211
|
31/05/2023
|
dyamavva
|
1520002002WL004909
|
dyamavva
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268221026
|
|
DYAMAVVA KURANI WO LAXMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
KOPPAL
|
KN-20-002-002-002/2386
(KAVALOOR)
|
1520002002NRG24310520230466210
|
31/05/2023
|
lakshmana
|
1520002002WL004909
|
lakshmana
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268221038
|
|
LAXMANNA KURUNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
KOPPAL
|
KN-20-002-002-002/2394
(KAVALOOR)
|
1520002002NRG24310520230466213
|
31/05/2023
|
Basamma
|
1520002002WL004909
|
Basamma
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220896
|
|
BASAVVA DOLLIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
KOPPAL
|
KN-20-002-002-002/2394
(KAVALOOR)
|
1520002002NRG24310520230466212
|
31/05/2023
|
Devakka
|
1520002002WL004909
|
Devakka
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221037
|
|
DEVAKKA NINGAPPA DOLLIN
|
UNION BANK OF INDIA(508500)
|
|
169
|
KOPPAL
|
KN-20-002-002-002/2394
(KAVALOOR)
|
1520002002NRG24310520230466215
|
31/05/2023
|
KAVERI
|
1520002002WL004909
|
KAVERI
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220923
|
|
KAVERI DOLLIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
KOPPAL
|
KN-20-002-002-002/2394
(KAVALOOR)
|
1520002002NRG24310520230466214
|
31/05/2023
|
SHREEKANT
|
1520002002WL004909
|
SHREEKANT
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221077
|
|
SHRIKANT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
KOPPAL
|
KN-20-002-002-002/2396
(KAVALOOR)
|
1520002002NRG24310520230466217
|
31/05/2023
|
AKKAMAHADEVI
|
1520002002WL004909
|
AKKAMAHADEVI
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221015
|
|
AKKAMAHADEVI BETAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
KOPPAL
|
KN-20-002-002-002/2396
(KAVALOOR)
|
1520002002NRG24310520230466216
|
31/05/2023
|
BASAVARAJ
|
1520002002WL004909
|
BASAVARAJ
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221016
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
KOPPAL
|
KN-20-002-002-002/2456
(KAVALOOR)
|
1520002002NRG24310520230466218
|
31/05/2023
|
Renuka
|
1520002002WL004909
|
Renuka
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268220974
|
|
RENAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
KOPPAL
|
KN-20-002-002-002/2457
(KAVALOOR)
|
1520002002NRG24310520230466219
|
31/05/2023
|
PARASAPPA
|
1520002002WL004909
|
PARASAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221046
|
|
PARASAPPA BANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
KOPPAL
|
KN-20-002-002-002/2457
(KAVALOOR)
|
1520002002NRG24310520230466220
|
31/05/2023
|
Sharada
|
1520002002WL004909
|
Sharada
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220963
|
|
SHARAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
KOPPAL
|
KN-20-002-002-002/2461
(KAVALOOR)
|
1520002002NRG24310520230466222
|
31/05/2023
|
MALLESHAPPA
|
1520002002WL004909
|
MALLESHAPPA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268220950
|
|
MR MALLESHPPA
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOPPAL
|
KN-20-002-002-002/2469
(KAVALOOR)
|
1520002002NRG24310520230466223
|
31/05/2023
|
KASTUREVVA
|
1520002002WL004909
|
KASTUREVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220909
|
|
KASTUREVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
KOPPAL
|
KN-20-002-002-002/2489
(KAVALOOR)
|
1520002002NRG24310520230466226
|
31/05/2023
|
PARASAPPA
|
1520002002WL004909
|
PARASAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221030
|
|
PARASAPPA BBANDI KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
KOPPAL
|
KN-20-002-002-002/2491-A
(KAVALOOR)
|
1520002002NRG24310520230466230
|
31/05/2023
|
MAHADEVI
|
1520002002WL004909
|
MAHADEVI
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221132
|
|
MAHADEVI BANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
KOPPAL
|
KN-20-002-002-002/2492
(KAVALOOR)
|
1520002002NRG24310520230466231
|
31/05/2023
|
HANUMAPPA
|
1520002002WL004909
|
HANUMAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221131
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
KOPPAL
|
KN-20-002-002-002/2513
(KAVALOOR)
|
1520002002NRG24310520230466235
|
31/05/2023
|
CHANNABASAPPA
|
1520002002WL004909
|
CHANNABASAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221069
|
|
CHANNABASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
KOPPAL
|
KN-20-002-002-002/2513
(KAVALOOR)
|
1520002002NRG24310520230466234
|
31/05/2023
|
GIRIJAVVA
|
1520002002WL004909
|
GIRIJAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221107
|
|
GIRIJA CHANNABASAPPA BANDI
|
UNION BANK OF INDIA(508500)
|
|
183
|
KOPPAL
|
KN-20-002-002-002/2513
(KAVALOOR)
|
1520002002NRG24310520230466236
|
31/05/2023
|
SANTOSH
|
1520002002WL004909
|
SANTOSH
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221073
|
|
MR SANTOSHKUMAR BANDI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOPPAL
|
KN-20-002-002-002/2522
(KAVALOOR)
|
1520002002NRG24310520230466238
|
31/05/2023
|
gangavva
|
1520002002WL004909
|
gangavva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221152
|
|
GANGAVWA SUNKANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
KOPPAL
|
KN-20-002-002-002/2554
(KAVALOOR)
|
1520002002NRG24310520230466239
|
31/05/2023
|
HANUMAPPA
|
1520002002WL004909
|
HANUMAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221101
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
KOPPAL
|
KN-20-002-002-002/2554
(KAVALOOR)
|
1520002002NRG24310520230466240
|
31/05/2023
|
SHANTAVVA
|
1520002002WL004909
|
SHANTAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220916
|
|
SHANTAVVA GUGREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
KOPPAL
|
KN-20-002-002-002/2566-B
(KAVALOOR)
|
1520002002NRG24310520230466242
|
31/05/2023
|
Laxmi
|
1520002002WL004909
|
Laxmi
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220930
|
|
LAXMI HANUMAPPA BANDI
|
UNION BANK OF INDIA(508500)
|
|
188
|
KOPPAL
|
KN-20-002-002-002/2589
(KAVALOOR)
|
1520002002NRG24310520230466246
|
31/05/2023
|
Lakshamavva
|
1520002002WL004909
|
Lakshamavva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221109
|
|
LAKSHMAVVA MANNJAPPA BISANALLI
|
UNION BANK OF INDIA(508500)
|
|
189
|
KOPPAL
|
KN-20-002-002-002/2589
(KAVALOOR)
|
1520002002NRG24310520230466245
|
31/05/2023
|
manjappa
|
1520002002WL004909
|
manjappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221050
|
|
MANJAPPA BISARAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
KOPPAL
|
KN-20-002-002-002/2590
(KAVALOOR)
|
1520002002NRG24310520230466247
|
31/05/2023
|
MARUTI
|
1520002002WL004909
|
MARUTI
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221051
|
|
MARUTEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
KOPPAL
|
KN-20-002-002-002/2590
(KAVALOOR)
|
1520002002NRG24310520230466248
|
31/05/2023
|
PAVITRA
|
1520002002WL004909
|
PAVITRA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221129
|
|
PAVITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
KOPPAL
|
KN-20-002-002-002/261-A
(KAVALOOR)
|
1520002002NRG24310520230466250
|
31/05/2023
|
SHREEDEVI
|
1520002002WL004909
|
SHREEDEVI
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220995
|
|
SREEDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
KOPPAL
|
KN-20-002-002-002/2649
(KAVALOOR)
|
1520002002NRG24310520230466252
|
31/05/2023
|
SAVITH
|
1520002002WL004909
|
SAVITH
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221079
|
|
SAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
KOPPAL
|
KN-20-002-002-002/2764-A
(KAVALOOR)
|
1520002002NRG24310520230466254
|
31/05/2023
|
GOURAMMA
|
1520002002WL004909
|
GOURAMMA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221130
|
|
MRS GOURAMMA AJITH
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOPPAL
|
KN-20-002-002-002/2774
(KAVALOOR)
|
1520002002NRG24310520230466256
|
31/05/2023
|
Lakshmi
|
1520002002WL004909
|
Lakshmi
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220931
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
KOPPAL
|
KN-20-002-002-002/2777
(KAVALOOR)
|
1520002002NRG24310520230466258
|
31/05/2023
|
jayyamma
|
1520002002WL004909
|
jayyamma
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221125
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
KOPPAL
|
KN-20-002-002-002/2777
(KAVALOOR)
|
1520002002NRG24310520230466257
|
31/05/2023
|
mallapa
|
1520002002WL004909
|
mallapa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221126
|
|
MALLAPPA GUGRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
KOPPAL
|
KN-20-002-002-002/2808
(KAVALOOR)
|
1520002002NRG24310520230466260
|
31/05/2023
|
Anushri
|
1520002002WL004909
|
Anushri
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268221168
|
|
ANUSHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
KOPPAL
|
KN-20-002-002-002/2808
(KAVALOOR)
|
1520002002NRG24310520230466259
|
31/05/2023
|
Nagappa
|
1520002002WL004909
|
Nagappa
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268221163
|
|
NAAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
KOPPAL
|
KN-20-002-002-002/2838
(KAVALOOR)
|
1520002002NRG24310520230466261
|
31/05/2023
|
Lakshmi
|
1520002002WL004909
|
Lakshmi
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221010
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
KOPPAL
|
KN-20-002-002-002/2839
(KAVALOOR)
|
1520002002NRG24310520230466262
|
31/05/2023
|
Drakshayani
|
1520002002WL004909
|
Drakshayani
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268221140
|
|
DRAKSHAYANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
KOPPAL
|
KN-20-002-002-002/2839
(KAVALOOR)
|
1520002002NRG24310520230466263
|
31/05/2023
|
Hanumappa
|
1520002002WL004909
|
Hanumappa
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268221164
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
KOPPAL
|
KN-20-002-002-002/2840
(KAVALOOR)
|
1520002002NRG24310520230466265
|
31/05/2023
|
Fakeerappa
|
1520002002WL004909
|
Fakeerappa
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268221167
|
|
MR PHAKIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
204
|
KOPPAL
|
KN-20-002-002-002/2840
(KAVALOOR)
|
1520002002NRG24310520230466264
|
31/05/2023
|
Hanumappa
|
1520002002WL004909
|
Hanumappa
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268221169
|
|
HANUMAPPA SIDNEKOPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
KOPPAL
|
KN-20-002-002-002/2845
(KAVALOOR)
|
1520002002NRG24310520230466268
|
31/05/2023
|
SHANTAMMA
|
1520002002WL004909
|
SHANTAMMA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221104
|
|
SANTAMMA HEMANAGOUDA ALLIPUR KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
KOPPAL
|
KN-20-002-002-002/286
(KAVALOOR)
|
1520002002NRG24310520230466270
|
31/05/2023
|
Majureppa
|
1520002002WL004909
|
Majureppa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220947
|
|
MAJARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
KOPPAL
|
KN-20-002-002-002/286
(KAVALOOR)
|
1520002002NRG24310520230466271
|
31/05/2023
|
Nagamma
|
1520002002WL004909
|
Nagamma
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221042
|
|
NAGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
KOPPAL
|
KN-20-002-002-002/286
(KAVALOOR)
|
1520002002NRG24310520230466273
|
31/05/2023
|
SHILPA
|
1520002002WL004909
|
SHILPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221022
|
|
SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
KOPPAL
|
KN-20-002-002-002/287
(KAVALOOR)
|
1520002002NRG24310520230466275
|
31/05/2023
|
HIRIYAKKA
|
1520002002WL004909
|
HIRIYAKKA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220918
|
|
HIRIYAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
KOPPAL
|
KN-20-002-002-002/287
(KAVALOOR)
|
1520002002NRG24310520230466274
|
31/05/2023
|
MAHESH
|
1520002002WL004909
|
MAHESH
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220943
|
|
MAHESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
KOPPAL
|
KN-20-002-002-002/2874
(KAVALOOR)
|
1520002002NRG24310520230466277
|
31/05/2023
|
LATA
|
1520002002WL004909
|
LATA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221149
|
|
LATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
KOPPAL
|
KN-20-002-002-002/291
(KAVALOOR)
|
1520002002NRG24310520230466279
|
31/05/2023
|
Shivavva
|
1520002002WL004909
|
Shivavva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221036
|
|
SHIVAVVA SHIROLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
KOPPAL
|
KN-20-002-002-002/2966
(KAVALOOR)
|
1520002002NRG24310520230466283
|
31/05/2023
|
MANJAPPA
|
1520002002WL004909
|
MANJAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220997
|
|
MANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
KOPPAL
|
KN-20-002-002-002/2966
(KAVALOOR)
|
1520002002NRG24310520230466282
|
31/05/2023
|
SHARADA
|
1520002002WL004909
|
SHARADA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220998
|
|
SHARADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
KOPPAL
|
KN-20-002-002-002/308
(KAVALOOR)
|
1520002002NRG24310520230466284
|
31/05/2023
|
Yamnappa
|
1520002002WL004909
|
Yamnappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220926
|
|
YAMUNAVVA Y KALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
KOPPAL
|
KN-20-002-002-002/330
(KAVALOOR)
|
1520002002NRG24310520230466285
|
31/05/2023
|
RANADAPPA
|
1520002002WL004909
|
RANADAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220893
|
|
RANADAPPA N KALASANNAVAR KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
KOPPAL
|
KN-20-002-002-002/330
(KAVALOOR)
|
1520002002NRG24310520230466286
|
31/05/2023
|
SAREPPA
|
1520002002WL004909
|
SAREPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220959
|
|
SAREVVA RANADAPPA KALASANNANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
KOPPAL
|
KN-20-002-002-002/338
(KAVALOOR)
|
1520002002NRG24310520230466290
|
31/05/2023
|
BASAVARJ
|
1520002002WL004909
|
BASAVARJ
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220917
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
KOPPAL
|
KN-20-002-002-002/343-A
(KAVALOOR)
|
1520002002NRG24310520230466291
|
31/05/2023
|
GALEVVA
|
1520002002WL004909
|
GALEVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220914
|
|
GALEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
KOPPAL
|
KN-20-002-002-002/343-A
(KAVALOOR)
|
1520002002NRG24310520230466293
|
31/05/2023
|
GANGAMMA
|
1520002002WL004909
|
GANGAMMA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221159
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
KOPPAL
|
KN-20-002-002-002/343-A
(KAVALOOR)
|
1520002002NRG24310520230466292
|
31/05/2023
|
RANADAPPA
|
1520002002WL004909
|
RANADAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221160
|
|
RANADAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
KOPPAL
|
KN-20-002-002-002/353
(KAVALOOR)
|
1520002002NRG24310520230466294
|
31/05/2023
|
BHARAMAPPA
|
1520002002WL004909
|
BHARAMAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220932
|
|
BHARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
KOPPAL
|
KN-20-002-002-002/353
(KAVALOOR)
|
1520002002NRG24310520230466295
|
31/05/2023
|
Renuka
|
1520002002WL004909
|
Renuka
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221113
|
|
RENUKA BHARAMAPPA DODDMANI
|
UNION BANK OF INDIA(508500)
|
|
224
|
KOPPAL
|
KN-20-002-002-002/372
(KAVALOOR)
|
1520002002NRG24310520230466297
|
31/05/2023
|
KASTUREVVA
|
1520002002WL004909
|
KASTUREVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220976
|
|
KASTHUREVVA RENUKAPPA JALIHAL
|
UNION BANK OF INDIA(508500)
|
|
225
|
KOPPAL
|
KN-20-002-002-002/372
(KAVALOOR)
|
1520002002NRG24310520230466298
|
31/05/2023
|
REKHA
|
1520002002WL004909
|
REKHA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268221084
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
KOPPAL
|
KN-20-002-002-002/403
(KAVALOOR)
|
1520002002NRG24310520230466302
|
31/05/2023
|
HULIGEVVA
|
1520002002WL004909
|
HULIGEVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221121
|
|
HULIGEMMA GUNDANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
KOPPAL
|
KN-20-002-002-002/403
(KAVALOOR)
|
1520002002NRG24310520230466300
|
31/05/2023
|
LALITAVVA
|
1520002002WL004909
|
LALITAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220906
|
|
LALITAVVA R GUNDANNANAVAR KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
KOPPAL
|
KN-20-002-002-002/403
(KAVALOOR)
|
1520002002NRG24310520230466301
|
31/05/2023
|
NAGARAJ
|
1520002002WL004909
|
NAGARAJ
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221020
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
KOPPAL
|
KN-20-002-002-002/403
(KAVALOOR)
|
1520002002NRG24310520230466299
|
31/05/2023
|
Nellappa
|
1520002002WL004909
|
Nellappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220942
|
|
NILAVVA DO RANADAPPA GUNDANNAVAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
230
|
KOPPAL
|
KN-20-002-002-002/403
(KAVALOOR)
|
1520002002NRG24310520230466303
|
31/05/2023
|
UDAYKUMAR
|
1520002002WL004909
|
UDAYKUMAR
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221021
|
|
UDAYAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
KOPPAL
|
KN-20-002-002-002/427
(KAVALOOR)
|
1520002002NRG24310520230466309
|
31/05/2023
|
MALLAMMA
|
1520002002WL004909
|
MALLAMMA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220961
|
|
MALLAMMA WO ERAPPA GULAGANNAVARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
KOPPAL
|
KN-20-002-002-002/427
(KAVALOOR)
|
1520002002NRG24310520230466307
|
31/05/2023
|
MALLAPPA
|
1520002002WL004909
|
MALLAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221100
|
|
MR MALLAPPA DEVAPPA KALLALLI
|
STATE BANK OF INDIA(508548)
|
|
233
|
KOPPAL
|
KN-20-002-002-002/427
(KAVALOOR)
|
1520002002NRG24310520230466310
|
31/05/2023
|
PARVATI
|
1520002002WL004909
|
PARVATI
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220900
|
|
PARVATI KALLALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
KOPPAL
|
KN-20-002-002-002/427
(KAVALOOR)
|
1520002002NRG24310520230466308
|
31/05/2023
|
SHANKRAVVA
|
1520002002WL004909
|
SHANKRAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220991
|
|
SHANKRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
KOPPAL
|
KN-20-002-002-002/448
(KAVALOOR)
|
1520002002NRG24310520230466313
|
31/05/2023
|
DODDA BASAPPA
|
1520002002WL004909
|
DODDA BASAPPA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268220941
|
|
DODDABASAPPA SO BHIMAPPA SOGATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
KOPPAL
|
KN-20-002-002-002/448
(KAVALOOR)
|
1520002002NRG24310520230466312
|
31/05/2023
|
Renuka
|
1520002002WL004909
|
Renuka
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268220891
|
|
RENUKAVVA D BASAPPA SOGATI KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
KOPPAL
|
KN-20-002-002-002/448
(KAVALOOR)
|
1520002002NRG24310520230466314
|
31/05/2023
|
RENUKAVVA
|
1520002002WL004909
|
RENUKAVVA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268220892
|
|
SAKRAVVA B SOGATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
238
|
KOPPAL
|
KN-20-002-002-002/462
(KAVALOOR)
|
1520002002NRG24310520230466318
|
31/05/2023
|
APPANNA
|
1520002002WL004909
|
APPANNA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268221085
|
|
APPANNA
|
GENERAL POST OFFICE(607245)
|
|
239
|
KOPPAL
|
KN-20-002-002-002/462
(KAVALOOR)
|
1520002002NRG24310520230466317
|
31/05/2023
|
Bharamaji
|
1520002002WL004909
|
Bharamaji
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268221070
|
|
BHARAMAJI SO MANJAPPA JALIHALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
240
|
KOPPAL
|
KN-20-002-002-002/462
(KAVALOOR)
|
1520002002NRG24310520230466316
|
31/05/2023
|
Mallavva
|
1520002002WL004909
|
Mallavva
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268220910
|
|
MALLAVVA MANJAPPA JALIHAL
|
UNION BANK OF INDIA(508500)
|
|
241
|
KOPPAL
|
KN-20-002-002-002/462
(KAVALOOR)
|
1520002002NRG24310520230466315
|
31/05/2023
|
MANJAPPA
|
1520002002WL004909
|
MANJAPPA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268221102
|
|
MANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
242
|
KOPPAL
|
KN-20-002-002-002/471
(KAVALOOR)
|
1520002002NRG24310520230466321
|
31/05/2023
|
KISTAPPA
|
1520002002WL004909
|
KISTAPPA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268220901
|
|
KRISHNAPPA D BANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
243
|
KOPPAL
|
KN-20-002-002-002/471
(KAVALOOR)
|
1520002002NRG24310520230466320
|
31/05/2023
|
UEMAKSHI
|
1520002002WL004909
|
UEMAKSHI
|
00652
|
PKGB0010693
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
2268221108
|
|
UMAXAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
244
|
KOPPAL
|
KN-20-002-002-002/484
(KAVALOOR)
|
1520002002NRG24310520230466324
|
31/05/2023
|
Ambavva
|
1520002002WL004909
|
Ambavva
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268221035
|
|
AMBAVVA R RATIMANI KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
245
|
KOPPAL
|
KN-20-002-002-002/484
(KAVALOOR)
|
1520002002NRG24310520230466323
|
31/05/2023
|
Yallavva
|
1520002002WL004909
|
Yallavva
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268221112
|
|
YALLAVVA RAMAPPA BANDI
|
UNION BANK OF INDIA(508500)
|
|
246
|
KOPPAL
|
KN-20-002-002-002/506-A
(KAVALOOR)
|
1520002002NRG24310520230466326
|
31/05/2023
|
Lakshmappa
|
1520002002WL004909
|
Lakshmappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220905
|
|
LAKSHMAPPA SO BHIMAPPA KARATAGI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
247
|
KOPPAL
|
KN-20-002-002-002/506-A
(KAVALOOR)
|
1520002002NRG24310520230466325
|
31/05/2023
|
Maruthi
|
1520002002WL004909
|
Maruthi
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221116
|
|
MARUTHI LAXMAPPA KARATAGI KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
248
|
KOPPAL
|
KN-20-002-002-002/506-A
(KAVALOOR)
|
1520002002NRG24310520230466327
|
31/05/2023
|
NIRMALA
|
1520002002WL004909
|
NIRMALA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221145
|
|
PUSHPA SHIVAPPA TALVAR
|
CANARA BANK(508532)
|
|
249
|
KOPPAL
|
KN-20-002-002-002/529-A
(KAVALOOR)
|
1520002002NRG24310520230466328
|
31/05/2023
|
Shankrappa
|
1520002002WL004909
|
Shankrappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221031
|
|
SHANKARAPPA KALASANNANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
250
|
KOPPAL
|
KN-20-002-002-002/559
(KAVALOOR)
|
1520002002NRG24310520230466329
|
31/05/2023
|
lakshmavva
|
1520002002WL004909
|
lakshmavva
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268221127
|
|
LAXMAVVA B BANDI KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
251
|
KOPPAL
|
KN-20-002-002-002/559
(KAVALOOR)
|
1520002002NRG24310520230466330
|
31/05/2023
|
VASANT
|
1520002002WL004909
|
VASANT
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268221074
|
|
VASANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
252
|
KOPPAL
|
KN-20-002-002-002/587-B
(KAVALOOR)
|
1520002002NRG24310520230466332
|
31/05/2023
|
ANDAVVA
|
1520002002WL004909
|
ANDAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220911
|
|
ANDAVVA GADED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
253
|
KOPPAL
|
KN-20-002-002-002/587-B
(KAVALOOR)
|
1520002002NRG24310520230466331
|
31/05/2023
|
SHIVAPPA
|
1520002002WL004909
|
SHIVAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221076
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
254
|
KOPPAL
|
KN-20-002-002-002/669-B
(KAVALOOR)
|
1520002002NRG24310520230466341
|
31/05/2023
|
jothti
|
1520002002WL004909
|
jothti
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220912
|
|
JYOTHI MALLAPPA KOPPAL
|
UNION BANK OF INDIA(508500)
|
|
255
|
KOPPAL
|
KN-20-002-002-002/669-B
(KAVALOOR)
|
1520002002NRG24310520230466340
|
31/05/2023
|
Mallappa
|
1520002002WL004909
|
Mallappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221096
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
256
|
KOPPAL
|
KN-20-002-002-002/669-B
(KAVALOOR)
|
1520002002NRG24310520230466342
|
31/05/2023
|
Shilpa
|
1520002002WL004909
|
Shilpa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221134
|
|
SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
257
|
KOPPAL
|
KN-20-002-002-002/703
(KAVALOOR)
|
1520002002NRG24310520230466343
|
31/05/2023
|
NILAPPA
|
1520002002WL004909
|
NILAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220980
|
|
NEELAPPA H SUNKANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
258
|
KOPPAL
|
KN-20-002-002-002/707
(KAVALOOR)
|
1520002002NRG24310520230466346
|
31/05/2023
|
mallappa
|
1520002002WL004909
|
mallappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221094
|
|
MALLAPPA SO BASAPPA ITAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
259
|
KOPPAL
|
KN-20-002-002-002/710-A
(KAVALOOR)
|
1520002002NRG24310520230466347
|
31/05/2023
|
Ramanna
|
1520002002WL004909
|
Ramanna
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220897
|
|
RAMAPPA YALBURGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
260
|
KOPPAL
|
KN-20-002-002-002/712
(KAVALOOR)
|
1520002002NRG24310520230466350
|
31/05/2023
|
gavisiddappa
|
1520002002WL004909
|
gavisiddappa
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268220987
|
|
GAVISIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
261
|
KOPPAL
|
KN-20-002-002-002/712
(KAVALOOR)
|
1520002002NRG24310520230466351
|
31/05/2023
|
Hulegevva
|
1520002002WL004909
|
Hulegevva
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268221029
|
|
HULIGEVVA WO GAVISIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
262
|
KOPPAL
|
KN-20-002-002-002/715
(KAVALOOR)
|
1520002002NRG24310520230466352
|
31/05/2023
|
BASAVVA
|
1520002002WL004909
|
BASAVVA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268221111
|
|
BASAMMA G DODDAMANI KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
263
|
KOPPAL
|
KN-20-002-002-002/727-A
(KAVALOOR)
|
1520002002NRG24310520230466354
|
31/05/2023
|
Kenchavva
|
1520002002WL004909
|
Kenchavva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220975
|
|
KENCHAUVA WO TIPPANNA SUNKANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
264
|
KOPPAL
|
KN-20-002-002-002/727-A
(KAVALOOR)
|
1520002002NRG24310520230466355
|
31/05/2023
|
Prakash
|
1520002002WL004909
|
Prakash
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221165
|
|
PRAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
265
|
KOPPAL
|
KN-20-002-002-002/727-A
(KAVALOOR)
|
1520002002NRG24310520230466353
|
31/05/2023
|
TIPPANNA
|
1520002002WL004909
|
TIPPANNA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221047
|
|
TIPPANNA SUNKANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
266
|
KOPPAL
|
KN-20-002-002-002/786
(KAVALOOR)
|
1520002002NRG24310520230466358
|
31/05/2023
|
Somavva
|
1520002002WL004909
|
Somavva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221032
|
|
SOMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
267
|
KOPPAL
|
KN-20-002-002-002/790-A
(KAVALOOR)
|
1520002002NRG24310520230466360
|
31/05/2023
|
MAILAVVA
|
1520002002WL004909
|
MAILAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221137
|
|
MAILAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
268
|
KOPPAL
|
KN-20-002-002-002/834-C
(KAVALOOR)
|
1520002002NRG24310520230466364
|
31/05/2023
|
Bharamappa
|
1520002002WL004909
|
Bharamappa
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268220956
|
|
BARAMAPPA BANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
269
|
KOPPAL
|
KN-20-002-002-002/834-C
(KAVALOOR)
|
1520002002NRG24310520230466365
|
31/05/2023
|
HANUMAVVA
|
1520002002WL004909
|
HANUMAVVA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Rejected
|
07/06/2023
|
|
2268220935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
270
|
KOPPAL
|
KN-20-002-002-002/884-B
(KAVALOOR)
|
1520002002NRG24310520230466367
|
31/05/2023
|
CHANDRASHEKHAR
|
1520002002WL004909
|
CHANDRASHEKHAR
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221154
|
|
CHANDRASHEKHAR Y HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
271
|
KOPPAL
|
KN-20-002-002-002/884-B
(KAVALOOR)
|
1520002002NRG24310520230466366
|
31/05/2023
|
MANJULA
|
1520002002WL004909
|
MANJULA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221171
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
272
|
KOPPAL
|
KN-20-002-002-002/922-D
(KAVALOOR)
|
1520002002NRG24310520230466368
|
31/05/2023
|
DRAKSHAYANI
|
1520002002WL004909
|
DRAKSHAYANI
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220964
|
|
DRAKSHANNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
273
|
KOPPAL
|
KN-20-002-002-002/922-D
(KAVALOOR)
|
1520002002NRG24310520230466369
|
31/05/2023
|
MALLIKARJUN
|
1520002002WL004909
|
MALLIKARJUN
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220999
|
|
UMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
274
|
KOPPAL
|
KN-20-002-002-002/969
(KAVALOOR)
|
1520002002NRG24310520230466370
|
31/05/2023
|
Huligevva
|
1520002002WL004909
|
Huligevva
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268221027
|
|
HULIGEVWA JAGADISH KURANNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
275
|
KOPPAL
|
KN-20-002-002-002/969
(KAVALOOR)
|
1520002002NRG24310520230466371
|
31/05/2023
|
JAGADEESH
|
1520002002WL004909
|
JAGADEESH
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268221040
|
|
JAGADEESH KURANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
276
|
KOPPAL
|
KN-20-002-002-002/969
(KAVALOOR)
|
1520002002NRG24310520230466372
|
31/05/2023
|
ramesh
|
1520002002WL004909
|
ramesh
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268221057
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
277
|
KOPPAL
|
KN-20-002-002-002/970
(KAVALOOR)
|
1520002002NRG24310520230466374
|
31/05/2023
|
devappa
|
1520002002WL004909
|
devappa
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268221123
|
|
DEVAPPA HOSAUPPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
278
|
KOPPAL
|
KN-20-002-002-002/970
(KAVALOOR)
|
1520002002NRG24310520230466375
|
31/05/2023
|
Parvathi
|
1520002002WL004909
|
Parvathi
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268221082
|
|
MRS PARVATI I UPPAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
KOPPAL
|
KN-20-002-002-002/970
(KAVALOOR)
|
1520002002NRG24310520230466373
|
31/05/2023
|
yallamma
|
1520002002WL004909
|
yallamma
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2268220890
|
|
YALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
280
|
KOPPAL
|
KN-20-002-002-002/994
(KAVALOOR)
|
1520002002NRG24310520230466377
|
31/05/2023
|
MALLAPPA
|
1520002002WL004909
|
MALLAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220895
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
281
|
KOPPAL
|
KN-20-002-002-002/994
(KAVALOOR)
|
1520002002NRG24310520230466379
|
31/05/2023
|
PRAKASH
|
1520002002WL004909
|
PRAKASH
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220984
|
|
PRAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
282
|
KOPPAL
|
KN-20-002-002-002/994
(KAVALOOR)
|
1520002002NRG24310520230466380
|
31/05/2023
|
SHOBHA
|
1520002002WL004909
|
SHOBHA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220922
|
|
SHOBHA ITAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
283
|
KOPPAL
|
KN-20-002-002-002/994
(KAVALOOR)
|
1520002002NRG24310520230466376
|
31/05/2023
|
SUBHASH
|
1520002002WL004909
|
SUBHASH
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268221095
|
|
SUBHAS C ITAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
431750
|
431750
|
|
|
|
|
|
|
|
|
284
|
KOPPAL
|
KN-20-002-002-002/427
(KAVALOOR)
|
1520002002NRG24310520230466311
|
31/05/2023
|
DEVARAJ
|
1520002002WL004909
|
DEVARAJ
|
00652
|
PKGB0010902
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268220985
|
|
DEVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
522500
|
522500
|
|
|
|
|
|
|
|