|
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-20-002-002-002/2771
(KAVALOOR)
|
1520002002NRG24030520230161023
|
03/05/2023
|
Asiya
|
1520002002WL002351
|
Asiya
|
00078
|
CNRB0011209
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806834
|
|
AAISHA SIDDIKA KHAJAMAINUDDIN MAKANDAR
|
CANARA BANK(508532)
|
|
2
|
KOPPAL
|
KN-20-002-002-002/2771
(KAVALOOR)
|
1520002002NRG24030520230161022
|
03/05/2023
|
bibiasiyai
|
1520002002WL002351
|
bibiasiyai
|
00078
|
CNRB0011209
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806835
|
|
BIBIAASIYA KHAJAMAINUDDIN MAKANDAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-002-002/2414
(KAVALOOR)
|
1520002002NRG24030520230160978
|
03/05/2023
|
HANUMANTAPPA
|
1520002002WL002351
|
HANUMANTAPPA
|
00152
|
HDFC0001970
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806853
|
|
HANUMANTHAPPA K TURAKANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-002-002/1889
(KAVALOOR)
|
1520002002NRG24030520230160902
|
03/05/2023
|
MADHURI
|
1520002002WL002351
|
MADHURI
|
00176
|
IDIB000K332
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806854
|
|
MADHURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-002-002/1338-B
(KAVALOOR)
|
1520002002NRG24030520230160840
|
03/05/2023
|
Jayashree
|
1520002002WL002351
|
Jayashree
|
00225
|
KARB0000448
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806852
|
|
JAYASHREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
6
|
KOPPAL
|
KN-20-002-002-002/1340-A
(KAVALOOR)
|
1520002002NRG24030520230160842
|
03/05/2023
|
SHILPA
|
1520002002WL002351
|
SHILPA
|
00415
|
SBIN0001314
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806838
|
|
SHILPA H METI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
7
|
KOPPAL
|
KN-20-002-002-002/2834-A
(KAVALOOR)
|
1520002002NRG24030520230161031
|
03/05/2023
|
Hanumathappa
|
1520002002WL002351
|
Hanumathappa
|
00415
|
SBIN0003164
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806842
|
|
MR KOULOORU HANUMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
8
|
KOPPAL
|
KN-20-002-002-002/1150
(KAVALOOR)
|
1520002002NRG24030520230160803
|
03/05/2023
|
Mainusab
|
1520002002WL002351
|
Mainusab
|
00415
|
SBIN0004277
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806846
|
|
MR MAINUSAB MARDHANSAB GADAGUDARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOPPAL
|
KN-20-002-002-002/2203
(KAVALOOR)
|
1520002002NRG24030520230160952
|
03/05/2023
|
SHARIFSAB
|
1520002002WL002351
|
SHARIFSAB
|
00415
|
SBIN0004277
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806849
|
|
MR SARIFASAB
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOPPAL
|
KN-20-002-002-002/2870
(KAVALOOR)
|
1520002002NRG24030520230161037
|
03/05/2023
|
MAHERUNNISA
|
1520002002WL002351
|
MAHERUNNISA
|
00415
|
SBIN0004277
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806848
|
|
MR MAHERUNNISA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOPPAL
|
KN-20-002-002-002/2870
(KAVALOOR)
|
1520002002NRG24030520230161035
|
03/05/2023
|
MODIN SAB
|
1520002002WL002351
|
MODIN SAB
|
00415
|
SBIN0004277
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806847
|
|
MR MODIN SAB ALISAB
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOPPAL
|
KN-20-002-002-002/978
(KAVALOOR)
|
1520002002NRG24030520230161123
|
03/05/2023
|
prshantha
|
1520002002WL002351
|
prshantha
|
00415
|
SBIN0004277
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806839
|
|
MRS PRASHANTA KALLILLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9625
|
9625
|
|
|
|
|
|
|
|
|
13
|
KOPPAL
|
KN-20-002-002-002/2248-A
(KAVALOOR)
|
1520002002NRG24030520230160957
|
03/05/2023
|
ASMA
|
1520002002WL002351
|
ASMA
|
00415
|
SBIN0011278
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806843
|
|
MISS ASMA K MAKANADAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOPPAL
|
KN-20-002-002-002/2248-A
(KAVALOOR)
|
1520002002NRG24030520230160958
|
03/05/2023
|
HASIMPEER
|
1520002002WL002351
|
HASIMPEER
|
00415
|
SBIN0011278
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806845
|
|
MR HASEEMPEER K MAKANADAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOPPAL
|
KN-20-002-002-002/2472
(KAVALOOR)
|
1520002002NRG24030520230160994
|
03/05/2023
|
Nagabhushan
|
1520002002WL002351
|
Nagabhushan
|
00415
|
SBIN0011278
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806844
|
|
MR NAGABUSHAN CHANNAYYA YALAWATTIMATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5775
|
5775
|
|
|
|
|
|
|
|
|
16
|
KOPPAL
|
KN-20-002-002-002/2870
(KAVALOOR)
|
1520002002NRG24030520230161036
|
03/05/2023
|
FATIMA
|
1520002002WL002351
|
FATIMA
|
00415
|
SBIN0020206
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806859
|
|
MRS FATIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
17
|
KOPPAL
|
KN-20-002-002-002/1186-C
(KAVALOOR)
|
1520002002NRG24030520230160816
|
03/05/2023
|
BALAPPA
|
1520002002WL002351
|
BALAPPA
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806827
|
|
BALARAJ KALLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KOPPAL
|
KN-20-002-002-002/1229-A
(KAVALOOR)
|
1520002002NRG24030520230160823
|
03/05/2023
|
VAIJUNATH
|
1520002002WL002351
|
VAIJUNATH
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806850
|
|
VAIJANATH S DESAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOPPAL
|
KN-20-002-002-002/1329
(KAVALOOR)
|
1520002002NRG24030520230160837
|
03/05/2023
|
NIJAGUNAPA
|
1520002002WL002351
|
NIJAGUNAPA
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806830
|
|
MR NIJAGUN KAMOJI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOPPAL
|
KN-20-002-002-002/20-B
(KAVALOOR)
|
1520002002NRG24030520230160918
|
03/05/2023
|
PAKIRESH
|
1520002002WL002351
|
PAKIRESH
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806821
|
|
MR FAKIRESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOPPAL
|
KN-20-002-002-002/2068
(KAVALOOR)
|
1520002002NRG24030520230160928
|
03/05/2023
|
VENKATESH
|
1520002002WL002351
|
VENKATESH
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806860
|
|
VENKATESH S O SHRIDHARA KILLED
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KOPPAL
|
KN-20-002-002-002/220
(KAVALOOR)
|
1520002002NRG24030520230160946
|
03/05/2023
|
Yankavva
|
1520002002WL002351
|
Yankavva
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806858
|
|
MRS YANKAMMA HANUMAPPA KURI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOPPAL
|
KN-20-002-002-002/2324
(KAVALOOR)
|
1520002002NRG24030520230160967
|
03/05/2023
|
PRASHANT
|
1520002002WL002351
|
PRASHANT
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806823
|
|
MASTER PRASHANTA RUDRAYYA SAJJEDAMATA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOPPAL
|
KN-20-002-002-002/2681
(KAVALOOR)
|
1520002002NRG24030520230161008
|
03/05/2023
|
RAVIPRASAD
|
1520002002WL002351
|
RAVIPRASAD
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806824
|
|
MR RAVIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOPPAL
|
KN-20-002-002-002/2834-A
(KAVALOOR)
|
1520002002NRG24030520230161030
|
03/05/2023
|
shredevi
|
1520002002WL002351
|
shredevi
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806851
|
|
KAVALURA SHREEDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KOPPAL
|
KN-20-002-002-002/2975
(KAVALOOR)
|
1520002002NRG24030520230161046
|
03/05/2023
|
Ravi
|
1520002002WL002351
|
Ravi
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806857
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOPPAL
|
KN-20-002-002-002/3400
(KAVALOOR)
|
1520002002NRG24030520230161049
|
03/05/2023
|
Gudangouda
|
1520002002WL002351
|
Gudangouda
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806837
|
|
GUDDANA GOWDA B S
|
CANARA BANK(508532)
|
|
28
|
KOPPAL
|
KN-20-002-002-002/624
(KAVALOOR)
|
1520002002NRG24030520230161082
|
03/05/2023
|
Eramma
|
1520002002WL002351
|
Eramma
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806826
|
|
ERAMMA HULIKANTIMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KOPPAL
|
KN-20-002-002-002/95
(KAVALOOR)
|
1520002002NRG24030520230161117
|
03/05/2023
|
MALLANNA
|
1520002002WL002351
|
MALLANNA
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806822
|
|
MR MALLAPPA NAGAPPA JOGIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOPPAL
|
KN-20-002-002-002/978
(KAVALOOR)
|
1520002002NRG24030520230161124
|
03/05/2023
|
PRAVEEN
|
1520002002WL002351
|
PRAVEEN
|
00415
|
SBIN0020221
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806829
|
|
MR PRAVEEN MALLAPPA KALLALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26950
|
26950
|
|
|
|
|
|
|
|
|
31
|
KOPPAL
|
KN-20-002-002-002/777
(KAVALOOR)
|
1520002002NRG24030520230161094
|
03/05/2023
|
MALLIKARJUN
|
1520002002WL002351
|
MALLIKARJUN
|
00415
|
SBIN0040634
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806828
|
|
MALLIKARJUN ITAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
32
|
KOPPAL
|
KN-20-002-002-002/2740-B
(KAVALOOR)
|
1520002002NRG24030520230161015
|
03/05/2023
|
KOTRAYYA
|
1520002002WL002351
|
KOTRAYYA
|
00468
|
UBIN0559954
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806855
|
|
KOTTRAYYA NINGAYYA RAMGIRIMATH
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOPPAL
|
KN-20-002-002-002/3508
(KAVALOOR)
|
1520002002NRG24030520230161052
|
03/05/2023
|
UMESH
|
1520002002WL002351
|
UMESH
|
00468
|
UBIN0559954
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806856
|
|
UMESH BASAVANTAPPA YARASHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
34
|
KOPPAL
|
KN-20-002-002-002/2248-A
(KAVALOOR)
|
1520002002NRG24030520230160956
|
03/05/2023
|
NASIMABEGUM
|
1520002002WL002351
|
NASIMABEGUM
|
00509
|
KVGB0006108
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806836
|
|
Mrs. Nasimabegum Makandar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
35
|
KOPPAL
|
KN-20-002-002-002/659
(KAVALOOR)
|
1520002002NRG24030520230161087
|
03/05/2023
|
RENUKA
|
1520002002WL002351
|
RENUKA
|
00509
|
KVGB0006308
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806831
|
|
Mrs. Renuka Tippanna Hugar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
36
|
KOPPAL
|
KN-20-002-002-002/2195-B
(KAVALOOR)
|
1520002002NRG24030520230160945
|
03/05/2023
|
RAMESH
|
1520002002WL002351
|
RAMESH
|
00522
|
CNRB000PGB1
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806825
|
|
MASTER RAMKUMAR BHANAPUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOPPAL
|
KN-20-002-002-002/647-A
(KAVALOOR)
|
1520002002NRG24030520230161083
|
03/05/2023
|
Shivanagouda
|
1520002002WL002351
|
Shivanagouda
|
00522
|
CNRB000PGB1
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806841
|
|
LALITHA HALLIGUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KOPPAL
|
KN-20-002-002-002/898-B
(KAVALOOR)
|
1520002002NRG24030520230161111
|
03/05/2023
|
Neelamma
|
1520002002WL002351
|
Neelamma
|
00522
|
CNRB000PGB1
|
1925
|
1925
|
Rejected
|
24/05/2023
|
|
1817806840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5775
|
5775
|
|
|
|
|
|
|
|
|
39
|
KOPPAL
|
KN-20-002-002-002/1057
(KAVALOOR)
|
1520002002NRG24030520230160789
|
03/05/2023
|
Vijayakumar
|
1520002002WL002351
|
Vijayakumar
|
00652
|
PKGB0010646
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806946
|
|
VIJAYAKUMAR S GIREGOUDARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
40
|
KOPPAL
|
KN-20-002-002-002/864-A
(KAVALOOR)
|
1520002002NRG24030520230161110
|
03/05/2023
|
ARPITA
|
1520002002WL002351
|
ARPITA
|
00652
|
PKGB0010668
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806947
|
|
ARPITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
41
|
KOPPAL
|
KN-20-002-002-002/1017
(KAVALOOR)
|
1520002002NRG24030520230160780
|
03/05/2023
|
Shivamma
|
1520002002WL002351
|
Shivamma
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806924
|
|
SHIVAVVA MURADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KOPPAL
|
KN-20-002-002-002/1049
(KAVALOOR)
|
1520002002NRG24030520230160781
|
03/05/2023
|
KALAKAPPA
|
1520002002WL002351
|
KALAKAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806959
|
|
KALAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KOPPAL
|
KN-20-002-002-002/1049
(KAVALOOR)
|
1520002002NRG24030520230160783
|
03/05/2023
|
UDAYKUMAR
|
1520002002WL002351
|
UDAYKUMAR
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806941
|
|
MR UDAYAKUMAR PUJAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOPPAL
|
KN-20-002-002-002/1054-A
(KAVALOOR)
|
1520002002NRG24030520230160784
|
03/05/2023
|
JAIDABI
|
1520002002WL002351
|
JAIDABI
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806799
|
|
JAIDABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KOPPAL
|
KN-20-002-002-002/1057
(KAVALOOR)
|
1520002002NRG24030520230160787
|
03/05/2023
|
Basanagouda
|
1520002002WL002351
|
Basanagouda
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817807001
|
|
BASANAGOUDA GIREGOUDARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KOPPAL
|
KN-20-002-002-002/1057
(KAVALOOR)
|
1520002002NRG24030520230160785
|
03/05/2023
|
Sharanappagouda
|
1520002002WL002351
|
Sharanappagouda
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806948
|
|
SHARANAPPAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KOPPAL
|
KN-20-002-002-002/1057
(KAVALOOR)
|
1520002002NRG24030520230160786
|
03/05/2023
|
Sushilamma
|
1520002002WL002351
|
Sushilamma
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806782
|
|
Mr. SUSHILA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
48
|
KOPPAL
|
KN-20-002-002-002/1083-A
(KAVALOOR)
|
1520002002NRG24030520230160790
|
03/05/2023
|
BIMANAGOUD
|
1520002002WL002351
|
BIMANAGOUD
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817807005
|
|
BHIMANAGOUDA SO BASANAGOUDA GIREGOUDRA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
49
|
KOPPAL
|
KN-20-002-002-002/1127-B
(KAVALOOR)
|
1520002002NRG24030520230160794
|
03/05/2023
|
ANDAPPA
|
1520002002WL002351
|
ANDAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806779
|
|
ANDANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KOPPAL
|
KN-20-002-002-002/1129-B
(KAVALOOR)
|
1520002002NRG24030520230160796
|
03/05/2023
|
BASAVARAJ
|
1520002002WL002351
|
BASAVARAJ
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806781
|
|
BASAVARAJ GURUSHANTAPPA KAVITAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
KOPPAL
|
KN-20-002-002-002/1129-B
(KAVALOOR)
|
1520002002NRG24030520230160797
|
03/05/2023
|
BORAMMA
|
1520002002WL002351
|
BORAMMA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806863
|
|
BHORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KOPPAL
|
KN-20-002-002-002/1129-B
(KAVALOOR)
|
1520002002NRG24030520230160798
|
03/05/2023
|
LAXMI
|
1520002002WL002351
|
LAXMI
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806910
|
|
LAXMI KAVITAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KOPPAL
|
KN-20-002-002-002/1141
(KAVALOOR)
|
1520002002NRG24030520230160799
|
03/05/2023
|
PARAMESWRAPPA
|
1520002002WL002351
|
PARAMESWRAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806957
|
|
PARAMESHWAR SHANKRAPPA SHILLIN
|
UNION BANK OF INDIA(508500)
|
|
54
|
KOPPAL
|
KN-20-002-002-002/1150
(KAVALOOR)
|
1520002002NRG24030520230160802
|
03/05/2023
|
MAMATAJBEGUM
|
1520002002WL002351
|
MAMATAJBEGUM
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806773
|
|
MAMATAAJABEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KOPPAL
|
KN-20-002-002-002/1150
(KAVALOOR)
|
1520002002NRG24030520230160801
|
03/05/2023
|
mardansab
|
1520002002WL002351
|
mardansab
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817807004
|
|
MARDANA SAB GANDAGUDARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KOPPAL
|
KN-20-002-002-002/1153-A
(KAVALOOR)
|
1520002002NRG24030520230160806
|
03/05/2023
|
Saroja
|
1520002002WL002351
|
Saroja
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806887
|
|
SAROJA U KAMMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KOPPAL
|
KN-20-002-002-002/1169
(KAVALOOR)
|
1520002002NRG24030520230160807
|
03/05/2023
|
Basavaraj
|
1520002002WL002351
|
Basavaraj
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806955
|
|
BASAVARAJ BABLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KOPPAL
|
KN-20-002-002-002/1169
(KAVALOOR)
|
1520002002NRG24030520230160808
|
03/05/2023
|
Sumangala
|
1520002002WL002351
|
Sumangala
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806866
|
|
SUMANGALA B BABLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KOPPAL
|
KN-20-002-002-002/1173-D
(KAVALOOR)
|
1520002002NRG24030520230160809
|
03/05/2023
|
Basavaraj
|
1520002002WL002351
|
Basavaraj
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806964
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KOPPAL
|
KN-20-002-002-002/1192
(KAVALOOR)
|
1520002002NRG24030520230160817
|
03/05/2023
|
Malleshappa
|
1520002002WL002351
|
Malleshappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806952
|
|
MALLESHAPPA DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KOPPAL
|
KN-20-002-002-002/1192
(KAVALOOR)
|
1520002002NRG24030520230160818
|
03/05/2023
|
Renukavva
|
1520002002WL002351
|
Renukavva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806883
|
|
RENUKAVVA M DODDAMANI KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KOPPAL
|
KN-20-002-002-002/1229-A
(KAVALOOR)
|
1520002002NRG24030520230160821
|
03/05/2023
|
somashekharagoudra
|
1520002002WL002351
|
somashekharagoudra
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806898
|
|
SOMASHEKHAR GOUDA S O SHANKRAPPA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOPPAL
|
KN-20-002-002-002/1229-A
(KAVALOOR)
|
1520002002NRG24030520230160822
|
03/05/2023
|
TARABAYI
|
1520002002WL002351
|
TARABAYI
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806809
|
|
TARABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KOPPAL
|
KN-20-002-002-002/1229-D
(KAVALOOR)
|
1520002002NRG24030520230160824
|
03/05/2023
|
giresha
|
1520002002WL002351
|
giresha
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806921
|
|
GIRISH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KOPPAL
|
KN-20-002-002-002/1246-B
(KAVALOOR)
|
1520002002NRG24030520230160826
|
03/05/2023
|
GADIGEMMA
|
1520002002WL002351
|
GADIGEMMA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806875
|
|
GADDIGEMMA VENKANNA YARASI KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KOPPAL
|
KN-20-002-002-002/1246-B
(KAVALOOR)
|
1520002002NRG24030520230160825
|
03/05/2023
|
SIDDAPPA
|
1520002002WL002351
|
SIDDAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806904
|
|
SIDDANNA
|
BANK OF INDIA(508505)
|
|
67
|
KOPPAL
|
KN-20-002-002-002/1267
(KAVALOOR)
|
1520002002NRG24030520230160828
|
03/05/2023
|
DEVINDRAGOUD
|
1520002002WL002351
|
DEVINDRAGOUD
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806899
|
|
DEVENDRAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KOPPAL
|
KN-20-002-002-002/1321
(KAVALOOR)
|
1520002002NRG24030520230160833
|
03/05/2023
|
MALLAMMA
|
1520002002WL002351
|
MALLAMMA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806778
|
|
MALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KOPPAL
|
KN-20-002-002-002/1329
(KAVALOOR)
|
1520002002NRG24030520230160838
|
03/05/2023
|
GIRISH
|
1520002002WL002351
|
GIRISH
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806981
|
|
GIREESH KAMOJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KOPPAL
|
KN-20-002-002-002/1329
(KAVALOOR)
|
1520002002NRG24030520230160836
|
03/05/2023
|
NAGAMMA
|
1520002002WL002351
|
NAGAMMA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806979
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KOPPAL
|
KN-20-002-002-002/1329
(KAVALOOR)
|
1520002002NRG24030520230160835
|
03/05/2023
|
RENUKAPPA
|
1520002002WL002351
|
RENUKAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806897
|
|
RENAKAPPA MANAPPA KAMOJI KAVALOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KOPPAL
|
KN-20-002-002-002/1338-B
(KAVALOOR)
|
1520002002NRG24030520230160839
|
03/05/2023
|
PRABHU
|
1520002002WL002351
|
PRABHU
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806771
|
|
MR PRABHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOPPAL
|
KN-20-002-002-002/1340-A
(KAVALOOR)
|
1520002002NRG24030520230160841
|
03/05/2023
|
Arunkumar
|
1520002002WL002351
|
Arunkumar
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806967
|
|
ARUNAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KOPPAL
|
KN-20-002-002-002/1359
(KAVALOOR)
|
1520002002NRG24030520230160843
|
03/05/2023
|
SHANTA
|
1520002002WL002351
|
SHANTA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806876
|
|
SHANTHA SHIVAREDDAPPA MUDAREDDI KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KOPPAL
|
KN-20-002-002-002/1386
(KAVALOOR)
|
1520002002NRG24030520230160844
|
03/05/2023
|
KAVITA
|
1520002002WL002351
|
KAVITA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806906
|
|
KAVITA RUDRAGOUDA HANAMANTHAGOUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KOPPAL
|
KN-20-002-002-002/1421
(KAVALOOR)
|
1520002002NRG24030520230160845
|
03/05/2023
|
LALITA
|
1520002002WL002351
|
LALITA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806982
|
|
LALITA AMARESH JAKARADDI
|
BANK OF BARODA(606985)
|
|
77
|
KOPPAL
|
KN-20-002-002-002/1441
(KAVALOOR)
|
1520002002NRG24030520230160848
|
03/05/2023
|
Basavareddeppa
|
1520002002WL002351
|
Basavareddeppa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806975
|
|
BASAVARADDY YARASHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KOPPAL
|
KN-20-002-002-002/1441
(KAVALOOR)
|
1520002002NRG24030520230160847
|
03/05/2023
|
Gangamma
|
1520002002WL002351
|
Gangamma
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806784
|
|
GANGAMMA M YARASI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KOPPAL
|
KN-20-002-002-002/1441
(KAVALOOR)
|
1520002002NRG24030520230160846
|
03/05/2023
|
Mallappa
|
1520002002WL002351
|
Mallappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806902
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KOPPAL
|
KN-20-002-002-002/150
(KAVALOOR)
|
1520002002NRG24030520230160849
|
03/05/2023
|
HEMAGERIPPA
|
1520002002WL002351
|
HEMAGERIPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806983
|
|
HEMAGIRIYAPPA BHOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KOPPAL
|
KN-20-002-002-002/150
(KAVALOOR)
|
1520002002NRG24030520230160850
|
03/05/2023
|
RUDRAVVA
|
1520002002WL002351
|
RUDRAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806936
|
|
RUDRAVVA DEVAPPA BOVER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KOPPAL
|
KN-20-002-002-002/1519
(KAVALOOR)
|
1520002002NRG24030520230160853
|
03/05/2023
|
MALLAPPA
|
1520002002WL002351
|
MALLAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806892
|
|
MALLAPPA GADDAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KOPPAL
|
KN-20-002-002-002/1519
(KAVALOOR)
|
1520002002NRG24030520230160854
|
03/05/2023
|
SUNANDA
|
1520002002WL002351
|
SUNANDA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806991
|
|
SUNANDA GADAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KOPPAL
|
KN-20-002-002-002/1522
(KAVALOOR)
|
1520002002NRG24030520230160856
|
03/05/2023
|
DEVAPPA
|
1520002002WL002351
|
DEVAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806870
|
|
DEVAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KOPPAL
|
KN-20-002-002-002/1522
(KAVALOOR)
|
1520002002NRG24030520230160855
|
03/05/2023
|
DEVAPPA
|
1520002002WL002351
|
DEVAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806873
|
|
DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KOPPAL
|
KN-20-002-002-002/1532
(KAVALOOR)
|
1520002002NRG24030520230160858
|
03/05/2023
|
HANUMAPPA
|
1520002002WL002351
|
HANUMAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806958
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KOPPAL
|
KN-20-002-002-002/1532
(KAVALOOR)
|
1520002002NRG24030520230160859
|
03/05/2023
|
MAHESH
|
1520002002WL002351
|
MAHESH
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806803
|
|
MAHESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KOPPAL
|
KN-20-002-002-002/1532
(KAVALOOR)
|
1520002002NRG24030520230160857
|
03/05/2023
|
RAMESH
|
1520002002WL002351
|
RAMESH
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806999
|
|
RAMESH POTAREDDI
|
ICICI BANK LTD(508534)
|
|
89
|
KOPPAL
|
KN-20-002-002-002/1535
(KAVALOOR)
|
1520002002NRG24030520230160860
|
03/05/2023
|
DEVAPPA
|
1520002002WL002351
|
DEVAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817807009
|
|
DEVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KOPPAL
|
KN-20-002-002-002/1538
(KAVALOOR)
|
1520002002NRG24030520230160862
|
03/05/2023
|
gavishiddappa
|
1520002002WL002351
|
gavishiddappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806928
|
|
GAVISIDDAPPA ITAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KOPPAL
|
KN-20-002-002-002/1538
(KAVALOOR)
|
1520002002NRG24030520230160863
|
03/05/2023
|
Geetha
|
1520002002WL002351
|
Geetha
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806805
|
|
GEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KOPPAL
|
KN-20-002-002-002/1543-B
(KAVALOOR)
|
1520002002NRG24030520230160865
|
03/05/2023
|
NIRMALA
|
1520002002WL002351
|
NIRMALA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806872
|
|
NIRMALA K KAMMAR KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KOPPAL
|
KN-20-002-002-002/157
(KAVALOOR)
|
1520002002NRG24030520230160871
|
03/05/2023
|
MAIBUSAB
|
1520002002WL002351
|
MAIBUSAB
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817807015
|
|
MAIBUSAB NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KOPPAL
|
KN-20-002-002-002/157
(KAVALOOR)
|
1520002002NRG24030520230160870
|
03/05/2023
|
SABANNA
|
1520002002WL002351
|
SABANNA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806960
|
|
SABANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KOPPAL
|
KN-20-002-002-002/157
(KAVALOOR)
|
1520002002NRG24030520230160869
|
03/05/2023
|
Yamanabi
|
1520002002WL002351
|
Yamanabi
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806862
|
|
YAMUNABI SABANNA NADAF KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KOPPAL
|
KN-20-002-002-002/162
(KAVALOOR)
|
1520002002NRG24030520230160873
|
03/05/2023
|
ANIL KUMAR
|
1520002002WL002351
|
ANIL KUMAR
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806917
|
|
ANILKUMAR BINNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KOPPAL
|
KN-20-002-002-002/162
(KAVALOOR)
|
1520002002NRG24030520230160872
|
03/05/2023
|
SHIVAVVA
|
1520002002WL002351
|
SHIVAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806998
|
|
SUVARNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KOPPAL
|
KN-20-002-002-002/1633
(KAVALOOR)
|
1520002002NRG24030520230160874
|
03/05/2023
|
Prakasha
|
1520002002WL002351
|
Prakasha
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806961
|
|
PRAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KOPPAL
|
KN-20-002-002-002/1634
(KAVALOOR)
|
1520002002NRG24030520230160875
|
03/05/2023
|
Murtujasab
|
1520002002WL002351
|
Murtujasab
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806865
|
|
MURTHUJASAB SABANNA NADAF KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KOPPAL
|
KN-20-002-002-002/1700
(KAVALOOR)
|
1520002002NRG24030520230160877
|
03/05/2023
|
MALLANAGOUDA
|
1520002002WL002351
|
MALLANAGOUDA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806874
|
|
MALLANAGOUDA NINGANAGOUDA KELAGINAGOUDRU
|
UNION BANK OF INDIA(508500)
|
|
101
|
KOPPAL
|
KN-20-002-002-002/1706
(KAVALOOR)
|
1520002002NRG24030520230160880
|
03/05/2023
|
PRIYANKA
|
1520002002WL002351
|
PRIYANKA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806877
|
|
PRIYANKA S GIRI GOWDRU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KOPPAL
|
KN-20-002-002-002/1706
(KAVALOOR)
|
1520002002NRG24030520230160879
|
03/05/2023
|
RATNVVA
|
1520002002WL002351
|
RATNVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806922
|
|
RATNAMMA GEREGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KOPPAL
|
KN-20-002-002-002/1706
(KAVALOOR)
|
1520002002NRG24030520230160878
|
03/05/2023
|
SHEKARAGOUD
|
1520002002WL002351
|
SHEKARAGOUD
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806787
|
|
SHEKHARAGOUDA T GIREGOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KOPPAL
|
KN-20-002-002-002/1708-A
(KAVALOOR)
|
1520002002NRG24030520230160881
|
03/05/2023
|
Gavisiddappa
|
1520002002WL002351
|
Gavisiddappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806864
|
|
GAVISIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KOPPAL
|
KN-20-002-002-002/1708-A
(KAVALOOR)
|
1520002002NRG24030520230160883
|
03/05/2023
|
JYOTI
|
1520002002WL002351
|
JYOTI
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817807012
|
|
JYOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KOPPAL
|
KN-20-002-002-002/1708-A
(KAVALOOR)
|
1520002002NRG24030520230160882
|
03/05/2023
|
TIPPAVVA
|
1520002002WL002351
|
TIPPAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806810
|
|
TIPPAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KOPPAL
|
KN-20-002-002-002/1800-A
(KAVALOOR)
|
1520002002NRG24030520230160886
|
03/05/2023
|
shidappa
|
1520002002WL002351
|
shidappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806816
|
|
SHIDDAPPA
|
AXIS BANK(607153)
|
|
108
|
KOPPAL
|
KN-20-002-002-002/1818
(KAVALOOR)
|
1520002002NRG24030520230160888
|
03/05/2023
|
Jairabee
|
1520002002WL002351
|
Jairabee
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806886
|
|
JAIRABEE MR MAKANDAR KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KOPPAL
|
KN-20-002-002-002/1818
(KAVALOOR)
|
1520002002NRG24030520230160887
|
03/05/2023
|
Mahammad rafi
|
1520002002WL002351
|
Mahammad rafi
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806780
|
|
Mr. MOHAMMAD RAFI S/O MAHIUBOOB SAB MAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KOPPAL
|
KN-20-002-002-002/1822
(KAVALOOR)
|
1520002002NRG24030520230160889
|
03/05/2023
|
shankragouda
|
1520002002WL002351
|
shankragouda
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806769
|
|
SHANKARGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KOPPAL
|
KN-20-002-002-002/1822
(KAVALOOR)
|
1520002002NRG24030520230160890
|
03/05/2023
|
uama
|
1520002002WL002351
|
uama
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817807011
|
|
UMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KOPPAL
|
KN-20-002-002-002/1836
(KAVALOOR)
|
1520002002NRG24030520230160893
|
03/05/2023
|
Kalamma
|
1520002002WL002351
|
Kalamma
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806878
|
|
KALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KOPPAL
|
KN-20-002-002-002/1836
(KAVALOOR)
|
1520002002NRG24030520230160892
|
03/05/2023
|
NARAYANAPPA
|
1520002002WL002351
|
NARAYANAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806811
|
|
NARAYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KOPPAL
|
KN-20-002-002-002/1836-A
(KAVALOOR)
|
1520002002NRG24030520230160894
|
03/05/2023
|
balavva
|
1520002002WL002351
|
balavva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806804
|
|
BALAVVA
|
GENERAL POST OFFICE(607245)
|
|
115
|
KOPPAL
|
KN-20-002-002-002/1836-A
(KAVALOOR)
|
1520002002NRG24030520230160895
|
03/05/2023
|
lakshammvv
|
1520002002WL002351
|
lakshammvv
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806940
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KOPPAL
|
KN-20-002-002-002/1877-A
(KAVALOOR)
|
1520002002NRG24030520230160897
|
03/05/2023
|
ANNAPURNA
|
1520002002WL002351
|
ANNAPURNA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806988
|
|
ANNAPURANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KOPPAL
|
KN-20-002-002-002/1877-A
(KAVALOOR)
|
1520002002NRG24030520230160896
|
03/05/2023
|
BASANAGOUDA
|
1520002002WL002351
|
BASANAGOUDA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806951
|
|
BASAVANAGOUGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KOPPAL
|
KN-20-002-002-002/1889
(KAVALOOR)
|
1520002002NRG24030520230160900
|
03/05/2023
|
Gangavva
|
1520002002WL002351
|
Gangavva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806971
|
|
GANGAVVA VIRUPAXAPPA MUDDABALLI
|
UNION BANK OF INDIA(508500)
|
|
119
|
KOPPAL
|
KN-20-002-002-002/191
(KAVALOOR)
|
1520002002NRG24030520230160904
|
03/05/2023
|
KOTRAMMA
|
1520002002WL002351
|
KOTRAMMA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806905
|
|
KOTRAMMA C SAJJADAMATH KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KOPPAL
|
KN-20-002-002-002/1921
(KAVALOOR)
|
1520002002NRG24030520230160906
|
03/05/2023
|
SHARANAPPA
|
1520002002WL002351
|
SHARANAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817807014
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KOPPAL
|
KN-20-002-002-002/1926
(KAVALOOR)
|
1520002002NRG24030520230160907
|
03/05/2023
|
Eshappa
|
1520002002WL002351
|
Eshappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806932
|
|
ESHAPPA GAVISIDDAPPA MURADI
|
UNION BANK OF INDIA(508500)
|
|
122
|
KOPPAL
|
KN-20-002-002-002/1926
(KAVALOOR)
|
1520002002NRG24030520230160908
|
03/05/2023
|
Prema
|
1520002002WL002351
|
Prema
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806996
|
|
PREMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KOPPAL
|
KN-20-002-002-002/1957
(KAVALOOR)
|
1520002002NRG24030520230160912
|
03/05/2023
|
MAHALAKSHMI
|
1520002002WL002351
|
MAHALAKSHMI
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806985
|
|
MAHALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KOPPAL
|
KN-20-002-002-002/1957
(KAVALOOR)
|
1520002002NRG24030520230160911
|
03/05/2023
|
Mallikarjuna
|
1520002002WL002351
|
Mallikarjuna
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806908
|
|
MALLIKARJUNA SOGATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KOPPAL
|
KN-20-002-002-002/1960
(KAVALOOR)
|
1520002002NRG24030520230160914
|
03/05/2023
|
Farajanbegum
|
1520002002WL002351
|
Farajanbegum
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806965
|
|
FARAJANBEGUM WO NAJEERSAB TASHILDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
KOPPAL
|
KN-20-002-002-002/1960
(KAVALOOR)
|
1520002002NRG24030520230160913
|
03/05/2023
|
NAJEERSAB
|
1520002002WL002351
|
NAJEERSAB
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806938
|
|
NAZIR SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KOPPAL
|
KN-20-002-002-002/1963
(KAVALOOR)
|
1520002002NRG24030520230160916
|
03/05/2023
|
SARVAMANGALA
|
1520002002WL002351
|
SARVAMANGALA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806796
|
|
SARVAMANGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
KOPPAL
|
KN-20-002-002-002/1963
(KAVALOOR)
|
1520002002NRG24030520230160915
|
03/05/2023
|
SHIVAPUTRAPPA
|
1520002002WL002351
|
SHIVAPUTRAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806788
|
|
SHIVAPUTRAPPA GADAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
KOPPAL
|
KN-20-002-002-002/1963
(KAVALOOR)
|
1520002002NRG24030520230160917
|
03/05/2023
|
TIPPARADDI
|
1520002002WL002351
|
TIPPARADDI
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806777
|
|
TIPPAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
KOPPAL
|
KN-20-002-002-002/2026
(KAVALOOR)
|
1520002002NRG24030520230160921
|
03/05/2023
|
NIRMALA
|
1520002002WL002351
|
NIRMALA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806970
|
|
NIRMALA SHANMUKAPPA MADIVALAR
|
UNION BANK OF INDIA(508500)
|
|
131
|
KOPPAL
|
KN-20-002-002-002/2026
(KAVALOOR)
|
1520002002NRG24030520230160920
|
03/05/2023
|
Shanumkauappa
|
1520002002WL002351
|
Shanumkauappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806916
|
|
SHANMUKHAPPA MADIVALAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KOPPAL
|
KN-20-002-002-002/2028-A
(KAVALOOR)
|
1520002002NRG24030520230160924
|
03/05/2023
|
REKHA
|
1520002002WL002351
|
REKHA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806986
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KOPPAL
|
KN-20-002-002-002/2028-A
(KAVALOOR)
|
1520002002NRG24030520230160922
|
03/05/2023
|
Shivananda
|
1520002002WL002351
|
Shivananda
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806832
|
|
SHIVANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
KOPPAL
|
KN-20-002-002-002/2028-A
(KAVALOOR)
|
1520002002NRG24030520230160923
|
03/05/2023
|
SHOBHA
|
1520002002WL002351
|
SHOBHA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806987
|
|
SHOBHA S TANKAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
KOPPAL
|
KN-20-002-002-002/2068
(KAVALOOR)
|
1520002002NRG24030520230160927
|
03/05/2023
|
KAMALAKSHI
|
1520002002WL002351
|
KAMALAKSHI
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806879
|
|
KAMALAKSHI S KILLED KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
KOPPAL
|
KN-20-002-002-002/210
(KAVALOOR)
|
1520002002NRG24030520230160933
|
03/05/2023
|
ASHWINI
|
1520002002WL002351
|
ASHWINI
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806909
|
|
ASHWINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
KOPPAL
|
KN-20-002-002-002/210
(KAVALOOR)
|
1520002002NRG24030520230160931
|
03/05/2023
|
BASAPPA
|
1520002002WL002351
|
BASAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806937
|
|
BASAPPA SO RANGAPPA TANKKAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
KOPPAL
|
KN-20-002-002-002/210
(KAVALOOR)
|
1520002002NRG24030520230160932
|
03/05/2023
|
LALITA
|
1520002002WL002351
|
LALITA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806989
|
|
LALITAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
KOPPAL
|
KN-20-002-002-002/214
(KAVALOOR)
|
1520002002NRG24030520230160936
|
03/05/2023
|
Hanumappa
|
1520002002WL002351
|
Hanumappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806934
|
|
HANAMAPPA RANGAPPA TANKKAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
KOPPAL
|
KN-20-002-002-002/214
(KAVALOOR)
|
1520002002NRG24030520230160937
|
03/05/2023
|
SUMANGALA
|
1520002002WL002351
|
SUMANGALA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806942
|
|
SUMANGALA WO HANUMAPPA TANKAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
KOPPAL
|
KN-20-002-002-002/2163-A
(KAVALOOR)
|
1520002002NRG24030520230160940
|
03/05/2023
|
Ameeda
|
1520002002WL002351
|
Ameeda
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806920
|
|
AMEEDA NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
KOPPAL
|
KN-20-002-002-002/2195-B
(KAVALOOR)
|
1520002002NRG24030520230160944
|
03/05/2023
|
MALLAVVA
|
1520002002WL002351
|
MALLAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806931
|
|
MALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
KOPPAL
|
KN-20-002-002-002/220
(KAVALOOR)
|
1520002002NRG24030520230160947
|
03/05/2023
|
Rantavva
|
1520002002WL002351
|
Rantavva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806969
|
|
RATHNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
KOPPAL
|
KN-20-002-002-002/220
(KAVALOOR)
|
1520002002NRG24030520230160948
|
03/05/2023
|
SHIVUKUMAR
|
1520002002WL002351
|
SHIVUKUMAR
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806893
|
|
SHIVAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
KOPPAL
|
KN-20-002-002-002/2203
(KAVALOOR)
|
1520002002NRG24030520230160950
|
03/05/2023
|
CHANDUSAB
|
1520002002WL002351
|
CHANDUSAB
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806802
|
|
CHANDU SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
KOPPAL
|
KN-20-002-002-002/2203
(KAVALOOR)
|
1520002002NRG24030520230160951
|
03/05/2023
|
MABUSAB
|
1520002002WL002351
|
MABUSAB
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806807
|
|
MABUSAB C C
|
CANARA BANK(508532)
|
|
147
|
KOPPAL
|
KN-20-002-002-002/2203
(KAVALOOR)
|
1520002002NRG24030520230160949
|
03/05/2023
|
Ramja bee
|
1520002002WL002351
|
Ramja bee
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806783
|
|
RAMJAN BEE BELLARY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
KOPPAL
|
KN-20-002-002-002/2240-A
(KAVALOOR)
|
1520002002NRG24030520230160954
|
03/05/2023
|
gousiyabegum
|
1520002002WL002351
|
gousiyabegum
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806966
|
|
GOUSIYABEGAM WO IMAMASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
KOPPAL
|
KN-20-002-002-002/2240-A
(KAVALOOR)
|
1520002002NRG24030520230160953
|
03/05/2023
|
imamsab
|
1520002002WL002351
|
imamsab
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806919
|
|
IMAMASAB TAHASILDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
KOPPAL
|
KN-20-002-002-002/2248-A
(KAVALOOR)
|
1520002002NRG24030520230160955
|
03/05/2023
|
KHAJAMAINUDDIN
|
1520002002WL002351
|
KHAJAMAINUDDIN
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806790
|
|
KHAJAMAINUDDIN P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
KOPPAL
|
KN-20-002-002-002/226
(KAVALOOR)
|
1520002002NRG24030520230160960
|
03/05/2023
|
SUNIL
|
1520002002WL002351
|
SUNIL
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806812
|
|
SUNIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
KOPPAL
|
KN-20-002-002-002/2260
(KAVALOOR)
|
1520002002NRG24030520230160962
|
03/05/2023
|
BASAVARAJ
|
1520002002WL002351
|
BASAVARAJ
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806800
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
KOPPAL
|
KN-20-002-002-002/2260
(KAVALOOR)
|
1520002002NRG24030520230160961
|
03/05/2023
|
DEVAMMA
|
1520002002WL002351
|
DEVAMMA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806881
|
|
DEVAMMA D KALLALLI KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
KOPPAL
|
KN-20-002-002-002/2260
(KAVALOOR)
|
1520002002NRG24030520230160963
|
03/05/2023
|
SHIVAPPA
|
1520002002WL002351
|
SHIVAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806795
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
KOPPAL
|
KN-20-002-002-002/2324
(KAVALOOR)
|
1520002002NRG24030520230160965
|
03/05/2023
|
Jayyavva
|
1520002002WL002351
|
Jayyavva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806884
|
|
JAYAMMA RUDRAYYA SAJJEDMATH
|
UNION BANK OF INDIA(508500)
|
|
156
|
KOPPAL
|
KN-20-002-002-002/2324
(KAVALOOR)
|
1520002002NRG24030520230160964
|
03/05/2023
|
Rudravva
|
1520002002WL002351
|
Rudravva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806994
|
|
RUDRAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
KOPPAL
|
KN-20-002-002-002/2324
(KAVALOOR)
|
1520002002NRG24030520230160966
|
03/05/2023
|
Sudha
|
1520002002WL002351
|
Sudha
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806911
|
|
SUDHA SAJJADAMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
KOPPAL
|
KN-20-002-002-002/2342-A
(KAVALOOR)
|
1520002002NRG24030520230160969
|
03/05/2023
|
Saraswati
|
1520002002WL002351
|
Saraswati
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806901
|
|
SARASWATHI BANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
KOPPAL
|
KN-20-002-002-002/2342-A
(KAVALOOR)
|
1520002002NRG24030520230160968
|
03/05/2023
|
Shrinivas
|
1520002002WL002351
|
Shrinivas
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806900
|
|
SRINIVAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
KOPPAL
|
KN-20-002-002-002/2357
(KAVALOOR)
|
1520002002NRG24030520230160970
|
03/05/2023
|
Gavisiddappa
|
1520002002WL002351
|
Gavisiddappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806791
|
|
GAVISIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
KOPPAL
|
KN-20-002-002-002/2361
(KAVALOOR)
|
1520002002NRG24030520230160971
|
03/05/2023
|
Nabisab
|
1520002002WL002351
|
Nabisab
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806925
|
|
NABISAB TASHILADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
KOPPAL
|
KN-20-002-002-002/2393
(KAVALOOR)
|
1520002002NRG24030520230160973
|
03/05/2023
|
Devakka
|
1520002002WL002351
|
Devakka
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806923
|
|
DEVAVVA NINGAPPA DOLLIN KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
KOPPAL
|
KN-20-002-002-002/2404
(KAVALOOR)
|
1520002002NRG24030520230160974
|
03/05/2023
|
Gangamma
|
1520002002WL002351
|
Gangamma
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806962
|
|
GANGAMMA MALLAPPA YARASHI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
164
|
KOPPAL
|
KN-20-002-002-002/2404
(KAVALOOR)
|
1520002002NRG24030520230160976
|
03/05/2023
|
SAVITRI
|
1520002002WL002351
|
SAVITRI
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806776
|
|
MRS SAVITRI MALLIKARJUN BHUSARADDI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOPPAL
|
KN-20-002-002-002/2404
(KAVALOOR)
|
1520002002NRG24030520230160975
|
03/05/2023
|
SHARANAMMA
|
1520002002WL002351
|
SHARANAMMA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806939
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
KOPPAL
|
KN-20-002-002-002/2414
(KAVALOOR)
|
1520002002NRG24030520230160977
|
03/05/2023
|
POOJA
|
1520002002WL002351
|
POOJA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806794
|
|
POOJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
KOPPAL
|
KN-20-002-002-002/2426
(KAVALOOR)
|
1520002002NRG24030520230160979
|
03/05/2023
|
RENUKA
|
1520002002WL002351
|
RENUKA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806793
|
|
RENUKA VIRUPAKSHAPPA MURADI
|
UNION BANK OF INDIA(508500)
|
|
168
|
KOPPAL
|
KN-20-002-002-002/2436
(KAVALOOR)
|
1520002002NRG24030520230160982
|
03/05/2023
|
Shivalila
|
1520002002WL002351
|
Shivalila
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806786
|
|
SHIVALEELA S PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
KOPPAL
|
KN-20-002-002-002/2453
(KAVALOOR)
|
1520002002NRG24030520230160987
|
03/05/2023
|
BASAVARAJ
|
1520002002WL002351
|
BASAVARAJ
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806918
|
|
BASAVARAJ GADDAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
KOPPAL
|
KN-20-002-002-002/2453
(KAVALOOR)
|
1520002002NRG24030520230160985
|
03/05/2023
|
Umeshappa
|
1520002002WL002351
|
Umeshappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806949
|
|
UMESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
KOPPAL
|
KN-20-002-002-002/2466
(KAVALOOR)
|
1520002002NRG24030520230160988
|
03/05/2023
|
Sharanappa
|
1520002002WL002351
|
Sharanappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806890
|
|
SHARANAPPA ANDAPPA BABLI KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
KOPPAL
|
KN-20-002-002-002/2466
(KAVALOOR)
|
1520002002NRG24030520230160989
|
03/05/2023
|
Shobha
|
1520002002WL002351
|
Shobha
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806972
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
KOPPAL
|
KN-20-002-002-002/2467
(KAVALOOR)
|
1520002002NRG24030520230160991
|
03/05/2023
|
Pavitra
|
1520002002WL002351
|
Pavitra
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806976
|
|
PAVITRA BABBLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
KOPPAL
|
KN-20-002-002-002/2467
(KAVALOOR)
|
1520002002NRG24030520230160990
|
03/05/2023
|
Shankrappa
|
1520002002WL002351
|
Shankrappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806882
|
|
SHANKRAPPA A BABLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
KOPPAL
|
KN-20-002-002-002/2468
(KAVALOOR)
|
1520002002NRG24030520230160993
|
03/05/2023
|
Shantavva
|
1520002002WL002351
|
Shantavva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806888
|
|
SHANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
KOPPAL
|
KN-20-002-002-002/2468
(KAVALOOR)
|
1520002002NRG24030520230160992
|
03/05/2023
|
TIMMANNA
|
1520002002WL002351
|
TIMMANNA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817807013
|
|
TIMMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KOPPAL
|
KN-20-002-002-002/2472
(KAVALOOR)
|
1520002002NRG24030520230160995
|
03/05/2023
|
akkamma
|
1520002002WL002351
|
akkamma
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806913
|
|
AKKAMMA YALAVATTIMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
KOPPAL
|
KN-20-002-002-002/2498
(KAVALOOR)
|
1520002002NRG24030520230160999
|
03/05/2023
|
BHARAMAPPA
|
1520002002WL002351
|
BHARAMAPPA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1817806891
|
|
BHARMAPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
KOPPAL
|
KN-20-002-002-002/2498
(KAVALOOR)
|
1520002002NRG24030520230160998
|
03/05/2023
|
NINGAVVA
|
1520002002WL002351
|
NINGAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806774
|
|
NINGAVVA DOLLIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
KOPPAL
|
KN-20-002-002-002/2552
(KAVALOOR)
|
1520002002NRG24030520230161000
|
03/05/2023
|
DILSHADABEGUM
|
1520002002WL002351
|
DILSHADABEGUM
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806813
|
|
MISS DILSHABEGUM HASANASAB YALAVATTI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOPPAL
|
KN-20-002-002-002/2553
(KAVALOOR)
|
1520002002NRG24030520230161002
|
03/05/2023
|
Davalbee
|
1520002002WL002351
|
Davalbee
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806868
|
|
DOUVALABI WO HASANSAB CHANDOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
KOPPAL
|
KN-20-002-002-002/2553
(KAVALOOR)
|
1520002002NRG24030520230161001
|
03/05/2023
|
Hasanasab
|
1520002002WL002351
|
Hasanasab
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806772
|
|
HSNASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
KOPPAL
|
KN-20-002-002-002/2559-B
(KAVALOOR)
|
1520002002NRG24030520230161003
|
03/05/2023
|
HAJARABEE
|
1520002002WL002351
|
HAJARABEE
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806894
|
|
HAJARAMBEE HASSAN SAB TANKADA KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
KOPPAL
|
KN-20-002-002-002/2620
(KAVALOOR)
|
1520002002NRG24030520230161005
|
03/05/2023
|
BHAGYASHREE
|
1520002002WL002351
|
BHAGYASHREE
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1817806907
|
|
BHAGYASHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
KOPPAL
|
KN-20-002-002-002/2676-A
(KAVALOOR)
|
1520002002NRG24030520230161007
|
03/05/2023
|
SHABANA BEGAM
|
1520002002WL002351
|
SHABANA BEGAM
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806814
|
|
SHABANABEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
KOPPAL
|
KN-20-002-002-002/2683
(KAVALOOR)
|
1520002002NRG24030520230161010
|
03/05/2023
|
KIRAN
|
1520002002WL002351
|
KIRAN
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806984
|
|
KIRAN B SO ERAPPA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
KOPPAL
|
KN-20-002-002-002/2683
(KAVALOOR)
|
1520002002NRG24030520230161009
|
03/05/2023
|
LAKSHMAVVA
|
1520002002WL002351
|
LAKSHMAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806990
|
|
Mrs. LAXMIBAI EARAPPA BATAKUNAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KOPPAL
|
KN-20-002-002-002/2693
(KAVALOOR)
|
1520002002NRG24030520230161011
|
03/05/2023
|
DEVAMMA
|
1520002002WL002351
|
DEVAMMA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806895
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
KOPPAL
|
KN-20-002-002-002/2716
(KAVALOOR)
|
1520002002NRG24030520230161012
|
03/05/2023
|
SHEKARAPPA
|
1520002002WL002351
|
SHEKARAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817807003
|
|
SHEKARAPPA
|
AXIS BANK(607153)
|
|
190
|
KOPPAL
|
KN-20-002-002-002/2745
(KAVALOOR)
|
1520002002NRG24030520230161016
|
03/05/2023
|
HUSENASAB
|
1520002002WL002351
|
HUSENASAB
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806797
|
|
HUSENBHASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
KOPPAL
|
KN-20-002-002-002/2745
(KAVALOOR)
|
1520002002NRG24030520230161017
|
03/05/2023
|
SHAKINABI
|
1520002002WL002351
|
SHAKINABI
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806798
|
|
SHAKINABI HUSENBASHA TAHASILDAR
|
UNION BANK OF INDIA(508500)
|
|
192
|
KOPPAL
|
KN-20-002-002-002/2792
(KAVALOOR)
|
1520002002NRG24030520230161024
|
03/05/2023
|
RAMANNA
|
1520002002WL002351
|
RAMANNA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806930
|
|
RAMAPPA YALLAPPA VYAPARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
KOPPAL
|
KN-20-002-002-002/2829
(KAVALOOR)
|
1520002002NRG24030520230161025
|
03/05/2023
|
yamanur sab
|
1520002002WL002351
|
yamanur sab
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817807002
|
|
YAMANURSAB MATTIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
KOPPAL
|
KN-20-002-002-002/2831
(KAVALOOR)
|
1520002002NRG24030520230161026
|
03/05/2023
|
RESHMA
|
1520002002WL002351
|
RESHMA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806815
|
|
RESHMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
KOPPAL
|
KN-20-002-002-002/2831
(KAVALOOR)
|
1520002002NRG24030520230161027
|
03/05/2023
|
SHAFI SAB
|
1520002002WL002351
|
SHAFI SAB
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817807008
|
|
MR SHARIFSAB HALLIKERI
|
STATE BANK OF INDIA(508548)
|
|
196
|
KOPPAL
|
KN-20-002-002-002/2851
(KAVALOOR)
|
1520002002NRG24030520230161034
|
03/05/2023
|
mahalingaswami
|
1520002002WL002351
|
mahalingaswami
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806915
|
|
MAHALINGASWAMI GAVIMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
KOPPAL
|
KN-20-002-002-002/322
(KAVALOOR)
|
1520002002NRG24030520230161048
|
03/05/2023
|
RATNVVA
|
1520002002WL002351
|
RATNVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806885
|
|
RATNAVVA TANKADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
KOPPAL
|
KN-20-002-002-002/3400
(KAVALOOR)
|
1520002002NRG24030520230161051
|
03/05/2023
|
Akhsata
|
1520002002WL002351
|
Akhsata
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806818
|
|
AKSHATHA B G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
KOPPAL
|
KN-20-002-002-002/3400
(KAVALOOR)
|
1520002002NRG24030520230161050
|
03/05/2023
|
Aksha Gouda
|
1520002002WL002351
|
Aksha Gouda
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806817
|
|
AKASH GOWDA B G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
KOPPAL
|
KN-20-002-002-002/3511
(KAVALOOR)
|
1520002002NRG24030520230161053
|
03/05/2023
|
Channaveerayya
|
1520002002WL002351
|
Channaveerayya
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806926
|
|
CHANNAVEERAYYA SHIRATTIMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
KOPPAL
|
KN-20-002-002-002/3511
(KAVALOOR)
|
1520002002NRG24030520230161054
|
03/05/2023
|
DEVAMMA
|
1520002002WL002351
|
DEVAMMA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806995
|
|
DEVAMMA CHANNAYYA SHIRAHATTIMATH
|
UNION BANK OF INDIA(508500)
|
|
202
|
KOPPAL
|
KN-20-002-002-002/3511
(KAVALOOR)
|
1520002002NRG24030520230161055
|
03/05/2023
|
SHANKRAYYA
|
1520002002WL002351
|
SHANKRAYYA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806806
|
|
SHANKRAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
KOPPAL
|
KN-20-002-002-002/3512
(KAVALOOR)
|
1520002002NRG24030520230161056
|
03/05/2023
|
NAGAMMA
|
1520002002WL002351
|
NAGAMMA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1817806963
|
|
NAGAMMA PANCHAKSHARAYYA SAJJEDMATH
|
UNION BANK OF INDIA(508500)
|
|
204
|
KOPPAL
|
KN-20-002-002-002/3512
(KAVALOOR)
|
1520002002NRG24030520230161057
|
03/05/2023
|
VIRESHAYYA
|
1520002002WL002351
|
VIRESHAYYA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1817806801
|
|
VEERESHAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
KOPPAL
|
KN-20-002-002-002/366
(KAVALOOR)
|
1520002002NRG24030520230161061
|
03/05/2023
|
Naseema Begam
|
1520002002WL002351
|
Naseema Begam
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806935
|
|
NASEEMA BEGUM MD GOUSE MULLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
KOPPAL
|
KN-20-002-002-002/382
(KAVALOOR)
|
1520002002NRG24030520230161062
|
03/05/2023
|
KUTAJABI
|
1520002002WL002351
|
KUTAJABI
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806889
|
|
KUTIBABEE BABUSAB HAMMIGI KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
KOPPAL
|
KN-20-002-002-002/43
(KAVALOOR)
|
1520002002NRG24030520230161063
|
03/05/2023
|
NINGAMMA
|
1520002002WL002351
|
NINGAMMA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806775
|
|
NINGAVVA M KAMAJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
KOPPAL
|
KN-20-002-002-002/455
(KAVALOOR)
|
1520002002NRG24030520230161065
|
03/05/2023
|
GOLAMMA
|
1520002002WL002351
|
GOLAMMA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1817807016
|
|
GWALAMMA
|
GENERAL POST OFFICE(607245)
|
|
209
|
KOPPAL
|
KN-20-002-002-002/455
(KAVALOOR)
|
1520002002NRG24030520230161064
|
03/05/2023
|
Manjunataha
|
1520002002WL002351
|
Manjunataha
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1817806927
|
|
MANJUNATH ULAGADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
KOPPAL
|
KN-20-002-002-002/469
(KAVALOOR)
|
1520002002NRG24030520230161068
|
03/05/2023
|
DEVAPPA
|
1520002002WL002351
|
DEVAPPA
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1817806914
|
|
DEVAPPA BANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
KOPPAL
|
KN-20-002-002-002/469
(KAVALOOR)
|
1520002002NRG24030520230161069
|
03/05/2023
|
Pakkirappa
|
1520002002WL002351
|
Pakkirappa
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1817806973
|
|
FAKEERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
KOPPAL
|
KN-20-002-002-002/469
(KAVALOOR)
|
1520002002NRG24030520230161067
|
03/05/2023
|
Shankravva
|
1520002002WL002351
|
Shankravva
|
00652
|
PKGB0010693
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1817806943
|
|
SHANKRAVVA DEVAPPA BANDI
|
UNION BANK OF INDIA(508500)
|
|
213
|
KOPPAL
|
KN-20-002-002-002/527-D
(KAVALOOR)
|
1520002002NRG24030520230161072
|
03/05/2023
|
ASHMA
|
1520002002WL002351
|
ASHMA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806980
|
|
ASHMA MAKANDARA WO MUSTHAPHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
KOPPAL
|
KN-20-002-002-002/527-D
(KAVALOOR)
|
1520002002NRG24030520230161071
|
03/05/2023
|
Mabubee
|
1520002002WL002351
|
Mabubee
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806933
|
|
MEHABOOB BEE MOHAMMADALI MAKANADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
KOPPAL
|
KN-20-002-002-002/545
(KAVALOOR)
|
1520002002NRG24030520230161073
|
03/05/2023
|
Rojanbee
|
1520002002WL002351
|
Rojanbee
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806792
|
|
ROJABEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
KOPPAL
|
KN-20-002-002-002/563-D
(KAVALOOR)
|
1520002002NRG24030520230161075
|
03/05/2023
|
TIPPANNA
|
1520002002WL002351
|
TIPPANNA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806997
|
|
TIPANNA YALLAPPA MURADI
|
UNION BANK OF INDIA(508500)
|
|
217
|
KOPPAL
|
KN-20-002-002-002/600
(KAVALOOR)
|
1520002002NRG24030520230161077
|
03/05/2023
|
Yallappa
|
1520002002WL002351
|
Yallappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806953
|
|
YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
KOPPAL
|
KN-20-002-002-002/600
(KAVALOOR)
|
1520002002NRG24030520230161078
|
03/05/2023
|
Yallappa
|
1520002002WL002351
|
Yallappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806954
|
|
LAXMIDEVI BALAPPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
KOPPAL
|
KN-20-002-002-002/613
(KAVALOOR)
|
1520002002NRG24030520230161080
|
03/05/2023
|
Harish
|
1520002002WL002351
|
Harish
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806978
|
|
HARISH LIMBI KAYIMATH
|
UNION BANK OF INDIA(508500)
|
|
220
|
KOPPAL
|
KN-20-002-002-002/613
(KAVALOOR)
|
1520002002NRG24030520230161081
|
03/05/2023
|
Puneeth
|
1520002002WL002351
|
Puneeth
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817807006
|
|
PUNITAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
KOPPAL
|
KN-20-002-002-002/613
(KAVALOOR)
|
1520002002NRG24030520230161079
|
03/05/2023
|
SHARANNAYYA
|
1520002002WL002351
|
SHARANNAYYA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806871
|
|
ANNAPOORNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
KOPPAL
|
KN-20-002-002-002/662
(KAVALOOR)
|
1520002002NRG24030520230161089
|
03/05/2023
|
Akkamma
|
1520002002WL002351
|
Akkamma
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806867
|
|
AKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
KOPPAL
|
KN-20-002-002-002/707
(KAVALOOR)
|
1520002002NRG24030520230161090
|
03/05/2023
|
mallappa
|
1520002002WL002351
|
mallappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806956
|
|
MALLAPPA SO BASAPPA ITAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
KOPPAL
|
KN-20-002-002-002/773-A
(KAVALOOR)
|
1520002002NRG24030520230161091
|
03/05/2023
|
ANNAPURNA
|
1520002002WL002351
|
ANNAPURNA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806977
|
|
ANNAPURNA HEBBAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
KOPPAL
|
KN-20-002-002-002/773-A
(KAVALOOR)
|
1520002002NRG24030520230161092
|
03/05/2023
|
SHANANAPPA
|
1520002002WL002351
|
SHANANAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817807000
|
|
SHARANAPPA V
|
HDFC BANK LTD(607152)
|
|
226
|
KOPPAL
|
KN-20-002-002-002/777
(KAVALOOR)
|
1520002002NRG24030520230161093
|
03/05/2023
|
DEVAVVA
|
1520002002WL002351
|
DEVAVVA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806785
|
|
DEVAKKA ITAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
KOPPAL
|
KN-20-002-002-002/778-B
(KAVALOOR)
|
1520002002NRG24030520230161095
|
03/05/2023
|
BASAPPA
|
1520002002WL002351
|
BASAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806861
|
|
Mr. BASAVARAJ S O SHARANAPPA MEVUNDI
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
KOPPAL
|
KN-20-002-002-002/778-B
(KAVALOOR)
|
1520002002NRG24030520230161096
|
03/05/2023
|
GIRIJA
|
1520002002WL002351
|
GIRIJA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806789
|
|
GIRIJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
KOPPAL
|
KN-20-002-002-002/778-B
(KAVALOOR)
|
1520002002NRG24030520230161097
|
03/05/2023
|
prakash
|
1520002002WL002351
|
prakash
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806993
|
|
PRAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
KOPPAL
|
KN-20-002-002-002/784
(KAVALOOR)
|
1520002002NRG24030520230161098
|
03/05/2023
|
Gouravva
|
1520002002WL002351
|
Gouravva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806770
|
|
GOURAVVA SANNAHANUMAPPA BHANAPUR
|
UNION BANK OF INDIA(508500)
|
|
231
|
KOPPAL
|
KN-20-002-002-002/784
(KAVALOOR)
|
1520002002NRG24030520230161099
|
03/05/2023
|
Lakshmi
|
1520002002WL002351
|
Lakshmi
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806768
|
|
LAKSHMI BANAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
KOPPAL
|
KN-20-002-002-002/784
(KAVALOOR)
|
1520002002NRG24030520230161100
|
03/05/2023
|
PRABHU
|
1520002002WL002351
|
PRABHU
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806968
|
|
PRABHU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
233
|
KOPPAL
|
KN-20-002-002-002/801
(KAVALOOR)
|
1520002002NRG24030520230161101
|
03/05/2023
|
Hulagappa
|
1520002002WL002351
|
Hulagappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806929
|
|
HULAGAPPA HANAMAPPA VADRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
KOPPAL
|
KN-20-002-002-002/801
(KAVALOOR)
|
1520002002NRG24030520230161102
|
03/05/2023
|
manjavva
|
1520002002WL002351
|
manjavva
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
25/05/2023
|
|
1817806992
|
|
Renavva .
|
IDFC BANK LIMITED(608117)
|
|
235
|
KOPPAL
|
KN-20-002-002-002/821
(KAVALOOR)
|
1520002002NRG24030520230161103
|
03/05/2023
|
Basavaraj
|
1520002002WL002351
|
Basavaraj
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806896
|
|
BASAVARAJ SHANKRAPPA KAMMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
KOPPAL
|
KN-20-002-002-002/821
(KAVALOOR)
|
1520002002NRG24030520230161105
|
03/05/2023
|
SHANKRAPPA
|
1520002002WL002351
|
SHANKRAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806880
|
|
SHANKRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
KOPPAL
|
KN-20-002-002-002/821
(KAVALOOR)
|
1520002002NRG24030520230161106
|
03/05/2023
|
VIDYA
|
1520002002WL002351
|
VIDYA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806808
|
|
ERAMMA LAXMANNA BADIGER
|
UNION BANK OF INDIA(508500)
|
|
238
|
KOPPAL
|
KN-20-002-002-002/864-A
(KAVALOOR)
|
1520002002NRG24030520230161107
|
03/05/2023
|
GULAPPA
|
1520002002WL002351
|
GULAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806950
|
|
GULAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
239
|
KOPPAL
|
KN-20-002-002-002/898-B
(KAVALOOR)
|
1520002002NRG24030520230161113
|
03/05/2023
|
uma
|
1520002002WL002351
|
uma
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806912
|
|
UMA KONAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
240
|
KOPPAL
|
KN-20-002-002-002/898-B
(KAVALOOR)
|
1520002002NRG24030520230161112
|
03/05/2023
|
Veerayya
|
1520002002WL002351
|
Veerayya
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806944
|
|
MR VEERAYYA
|
STATE BANK OF INDIA(508548)
|
|
241
|
KOPPAL
|
KN-20-002-002-002/904-B
(KAVALOOR)
|
1520002002NRG24030520230161114
|
03/05/2023
|
RAVINDRA
|
1520002002WL002351
|
RAVINDRA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806903
|
|
RAVINDRAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
242
|
KOPPAL
|
KN-20-002-002-002/95
(KAVALOOR)
|
1520002002NRG24030520230161116
|
03/05/2023
|
NAGAPPA
|
1520002002WL002351
|
NAGAPPA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806767
|
|
NAGAPPA JOGIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
243
|
KOPPAL
|
KN-20-002-002-002/960-A
(KAVALOOR)
|
1520002002NRG24030520230161120
|
03/05/2023
|
Badaruddinsha
|
1520002002WL002351
|
Badaruddinsha
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806945
|
|
BADARUDDINSHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
244
|
KOPPAL
|
KN-20-002-002-002/960-A
(KAVALOOR)
|
1520002002NRG24030520230161119
|
03/05/2023
|
PANISHA
|
1520002002WL002351
|
PANISHA
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806833
|
|
PANISHA F MAKANDAR KVL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
245
|
KOPPAL
|
KN-20-002-002-002/978
(KAVALOOR)
|
1520002002NRG24030520230161121
|
03/05/2023
|
Mallappa
|
1520002002WL002351
|
Mallappa
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806974
|
|
MALLAPPA B KALLALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
246
|
KOPPAL
|
KN-20-002-002-002/978
(KAVALOOR)
|
1520002002NRG24030520230161122
|
03/05/2023
|
suvarna
|
1520002002WL002351
|
suvarna
|
00652
|
PKGB0010693
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817807010
|
|
SUVARANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
394075
|
394075
|
|
|
|
|
|
|
|
|
247
|
KOPPAL
|
KN-20-002-002-002/2184
(KAVALOOR)
|
1520002002NRG24030520230160942
|
03/05/2023
|
BASAVARAJ
|
1520002002WL002351
|
BASAVARAJ
|
00652
|
PKGB0010704
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817807007
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
248
|
KOPPAL
|
KN-20-002-002-002/2184
(KAVALOOR)
|
1520002002NRG24030520230160943
|
03/05/2023
|
Nirmala
|
1520002002WL002351
|
Nirmala
|
00652
|
PKGB0010704
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806869
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
249
|
KOPPAL
|
KN-20-002-002-002/2968
(KAVALOOR)
|
1520002002NRG24030520230161041
|
03/05/2023
|
AFREEN BANU
|
1520002002WL002351
|
AFREEN BANU
|
00652
|
PKGB0010704
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806819
|
|
AFREEN VALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5775
|
5775
|
|
|
|
|
|
|
|
|
250
|
KOPPAL
|
KN-20-002-002-002/1209
(KAVALOOR)
|
1520002002NRG24030520230160820
|
03/05/2023
|
Savita
|
1520002002WL002351
|
Savita
|
00652
|
PKGB0010872
|
1925
|
1925
|
Processed
|
24/05/2023
|
|
1817806820
|
|
SAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
478775
|
478775
|
|
|
|
|
|
|
|