|
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-20-002-026-002/685
(BUDGUMPA)
|
1520002026NRG24300620230819243
|
30/06/2023
|
veeresh
|
1520002026WL008382
|
veeresh
|
00045
|
BARB0KOPPAL
|
1749
|
1749
|
Processed
|
11/07/2023
|
|
3325773437
|
|
VEERESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1749
|
1749
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-026-002/1124
(BUDGUMPA)
|
1520002026NRG24300620230819056
|
30/06/2023
|
BHUMIKA
|
1520002026WL008382
|
BHUMIKA
|
00165
|
IBKL0001196
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773428
|
|
BHUMIKA S DODDAMANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-026-002/1013
(BUDGUMPA)
|
1520002026NRG24300620230819033
|
30/06/2023
|
RAMESH
|
1520002026WL008382
|
RAMESH
|
00354
|
PUNB0988600
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773442
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KOPPAL
|
KN-20-002-026-002/1183
(BUDGUMPA)
|
1520002026NRG24300620230819077
|
30/06/2023
|
Bhimappa
|
1520002026WL008382
|
Bhimappa
|
00354
|
PUNB0988600
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773443
|
|
BHIMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-026-002/307
(BUDGUMPA)
|
1520002026NRG24300620230819162
|
30/06/2023
|
ramanna
|
1520002026WL008382
|
ramanna
|
00415
|
SBIN0000763
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773430
|
|
BASAMMA RAMANNA KAMMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
6
|
KOPPAL
|
KN-20-002-026-002/524
(BUDGUMPA)
|
1520002026NRG24300620230819208
|
30/06/2023
|
HANUMANTA
|
1520002026WL008382
|
HANUMANTA
|
00415
|
SBIN0005316
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773436
|
|
MR HANUMAPPA H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
7
|
KOPPAL
|
KN-20-002-026-002/1253
(BUDGUMPA)
|
1520002026NRG24300620230819089
|
30/06/2023
|
c jayalata
|
1520002026WL008382
|
c jayalata
|
00415
|
SBIN0013146
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773429
|
|
MRS C JAYALATA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOPPAL
|
KN-20-002-026-002/1256
(BUDGUMPA)
|
1520002026NRG24300620230819090
|
30/06/2023
|
BASAVARAJ
|
1520002026WL008382
|
BASAVARAJ
|
00415
|
SBIN0013146
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773435
|
|
MR BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOPPAL
|
KN-20-002-026-002/438
(BUDGUMPA)
|
1520002026NRG24300620230819191
|
30/06/2023
|
SURESH
|
1520002026WL008382
|
SURESH
|
00415
|
SBIN0013146
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773432
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOPPAL
|
KN-20-002-026-002/508
(BUDGUMPA)
|
1520002026NRG24300620230819203
|
30/06/2023
|
TASLIM
|
1520002026WL008382
|
TASLIM
|
00415
|
SBIN0013146
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773434
|
|
MR TASLIMA L
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOPPAL
|
KN-20-002-026-002/52
(BUDGUMPA)
|
1520002026NRG24300620230819206
|
30/06/2023
|
DEVENDRAPPA
|
1520002026WL008382
|
DEVENDRAPPA
|
00415
|
SBIN0013146
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773433
|
|
MR DEVENDRAPPA H
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOPPAL
|
KN-20-002-026-002/615
(BUDGUMPA)
|
1520002026NRG24300620230819222
|
30/06/2023
|
SANTHOSH
|
1520002026WL008382
|
SANTHOSH
|
00415
|
SBIN0013146
|
292
|
292
|
Processed
|
11/07/2023
|
|
3325773431
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10492
|
10492
|
|
|
|
|
|
|
|
|
13
|
KOPPAL
|
KN-20-002-026-002/1013
(BUDGUMPA)
|
1520002026NRG24300620230819034
|
30/06/2023
|
prema
|
1520002026WL008382
|
prema
|
00468
|
UBIN0559954
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773438
|
|
PREMA HARIJAN WO RAMESH RO BUDUGUMP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KOPPAL
|
KN-20-002-026-002/1259
(BUDGUMPA)
|
1520002026NRG24300620230819095
|
30/06/2023
|
manjula
|
1520002026WL008382
|
manjula
|
00468
|
UBIN0559954
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773441
|
|
MANJULA VIRUPAKSHAPPA ELAGER
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOPPAL
|
KN-20-002-026-002/1312
(BUDGUMPA)
|
1520002026NRG24300620230819107
|
30/06/2023
|
ramijabegam
|
1520002026WL008382
|
ramijabegam
|
00468
|
UBIN0559954
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773439
|
|
RAMIJABEGAM MADARSAB MAKANDAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOPPAL
|
KN-20-002-026-002/173
(BUDGUMPA)
|
1520002026NRG24300620230819140
|
30/06/2023
|
kariyappa
|
1520002026WL008382
|
kariyappa
|
00468
|
UBIN0559954
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773440
|
|
KARIYAPPA NINGAPPA BALLARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
17
|
KOPPAL
|
KN-20-002-026-002/1241
(BUDGUMPA)
|
1520002026NRG24300620230819084
|
30/06/2023
|
Gangamma
|
1520002026WL008382
|
Gangamma
|
00652
|
PKGB0010561
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773504
|
|
GANGAMMA HADAPADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KOPPAL
|
KN-20-002-026-002/1241
(BUDGUMPA)
|
1520002026NRG24300620230819085
|
30/06/2023
|
Madhukeshvar
|
1520002026WL008382
|
Madhukeshvar
|
00652
|
PKGB0010561
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773518
|
|
MADHUKESHWARA BOLATAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KOPPAL
|
KN-20-002-026-002/1241
(BUDGUMPA)
|
1520002026NRG24300620230819086
|
30/06/2023
|
Vijayalaxmi
|
1520002026WL008382
|
Vijayalaxmi
|
00652
|
PKGB0010561
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773636
|
|
MRS VIJAYALAXMI MADHUKESWAR BALUTAGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOPPAL
|
KN-20-002-026-002/685
(BUDGUMPA)
|
1520002026NRG24300620230819242
|
30/06/2023
|
Neelamma
|
1520002026WL008382
|
Neelamma
|
00652
|
PKGB0010561
|
1749
|
1749
|
Processed
|
11/07/2023
|
|
3325773608
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KOPPAL
|
KN-20-002-026-002/856
(BUDGUMPA)
|
1520002026NRG24300620230819261
|
30/06/2023
|
lakshmavva
|
1520002026WL008382
|
lakshmavva
|
00652
|
PKGB0010561
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773627
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9909
|
9909
|
|
|
|
|
|
|
|
|
22
|
KOPPAL
|
KN-20-002-026-001/14
(BUDGUMPA)
|
1520002026NRG24300620230819028
|
30/06/2023
|
gudneppa
|
1520002026WL008382
|
gudneppa
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773422
|
|
GUDNEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KOPPAL
|
KN-20-002-026-001/14
(BUDGUMPA)
|
1520002026NRG24300620230819026
|
30/06/2023
|
kallapp
|
1520002026WL008382
|
kallapp
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773410
|
|
KALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KOPPAL
|
KN-20-002-026-002/1
(BUDGUMPA)
|
1520002026NRG24300620230819030
|
30/06/2023
|
renukamma
|
1520002026WL008382
|
renukamma
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773624
|
|
RENUKAMMA LIGERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KOPPAL
|
KN-20-002-026-002/1
(BUDGUMPA)
|
1520002026NRG24300620230819029
|
30/06/2023
|
SHYAMANNA
|
1520002026WL008382
|
SHYAMANNA
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773637
|
|
SHYAMANNA ILIGERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KOPPAL
|
KN-20-002-026-002/10
(BUDGUMPA)
|
1520002026NRG24300620230819032
|
30/06/2023
|
DURUGAPPA
|
1520002026WL008382
|
DURUGAPPA
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773449
|
|
DURAGAVVA H ELIGER
|
GENERAL POST OFFICE(607245)
|
|
27
|
KOPPAL
|
KN-20-002-026-002/10
(BUDGUMPA)
|
1520002026NRG24300620230819031
|
30/06/2023
|
hanumantappa
|
1520002026WL008382
|
hanumantappa
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773533
|
|
HANUMANTHA G ELIGER
|
GENERAL POST OFFICE(607245)
|
|
28
|
KOPPAL
|
KN-20-002-026-002/1024
(BUDGUMPA)
|
1520002026NRG24300620230819035
|
30/06/2023
|
kariyappa
|
1520002026WL008382
|
kariyappa
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773563
|
|
KARIYAPPA CHINNAPPA CHAKRASALI
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOPPAL
|
KN-20-002-026-002/1024
(BUDGUMPA)
|
1520002026NRG24300620230819036
|
30/06/2023
|
renuka
|
1520002026WL008382
|
renuka
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773615
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KOPPAL
|
KN-20-002-026-002/1029
(BUDGUMPA)
|
1520002026NRG24300620230819037
|
30/06/2023
|
Allamma
|
1520002026WL008382
|
Allamma
|
00652
|
PKGB0010562
|
1749
|
1749
|
Processed
|
11/07/2023
|
|
3325773618
|
|
ALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KOPPAL
|
KN-20-002-026-002/1034
(BUDGUMPA)
|
1520002026NRG24300620230819038
|
30/06/2023
|
pampanna
|
1520002026WL008382
|
pampanna
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773528
|
|
PAMPANNA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KOPPAL
|
KN-20-002-026-002/1034
(BUDGUMPA)
|
1520002026NRG24300620230819039
|
30/06/2023
|
shivagangamma
|
1520002026WL008382
|
shivagangamma
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773619
|
|
SHIVAGANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KOPPAL
|
KN-20-002-026-002/1036
(BUDGUMPA)
|
1520002026NRG24300620230819041
|
30/06/2023
|
paravva
|
1520002026WL008382
|
paravva
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773617
|
|
PARAMMA WO HANUMANTHAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KOPPAL
|
KN-20-002-026-002/1038
(BUDGUMPA)
|
1520002026NRG24300620230819043
|
30/06/2023
|
sharanavva
|
1520002026WL008382
|
sharanavva
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773445
|
|
SHARANAVVA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KOPPAL
|
KN-20-002-026-002/1038
(BUDGUMPA)
|
1520002026NRG24300620230819042
|
30/06/2023
|
yallappa
|
1520002026WL008382
|
yallappa
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773622
|
|
YALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KOPPAL
|
KN-20-002-026-002/1044
(BUDGUMPA)
|
1520002026NRG24300620230819044
|
30/06/2023
|
DEVAKKA
|
1520002026WL008382
|
DEVAKKA
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773588
|
|
DEVAKEMMA WO HANUMNTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KOPPAL
|
KN-20-002-026-002/1049
(BUDGUMPA)
|
1520002026NRG24300620230819045
|
30/06/2023
|
hemavva
|
1520002026WL008382
|
hemavva
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773612
|
|
HEMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KOPPAL
|
KN-20-002-026-002/1049
(BUDGUMPA)
|
1520002026NRG24300620230819046
|
30/06/2023
|
umesh
|
1520002026WL008382
|
umesh
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773524
|
|
UMESH ELIGERA
|
IDBI BANK(607095)
|
|
39
|
KOPPAL
|
KN-20-002-026-002/1066
(BUDGUMPA)
|
1520002026NRG24300620230819047
|
30/06/2023
|
amresha
|
1520002026WL008382
|
amresha
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773633
|
|
AMARESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KOPPAL
|
KN-20-002-026-002/1066
(BUDGUMPA)
|
1520002026NRG24300620230819048
|
30/06/2023
|
hanumavva
|
1520002026WL008382
|
hanumavva
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773613
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KOPPAL
|
KN-20-002-026-002/1070
(BUDGUMPA)
|
1520002026NRG24300620230819050
|
30/06/2023
|
MAHESSH
|
1520002026WL008382
|
MAHESSH
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773426
|
|
MAHESH BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KOPPAL
|
KN-20-002-026-002/1070
(BUDGUMPA)
|
1520002026NRG24300620230819049
|
30/06/2023
|
shilpa
|
1520002026WL008382
|
shilpa
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773592
|
|
SHILPA MAHESH BADIGER
|
UNION BANK OF INDIA(508500)
|
|
43
|
KOPPAL
|
KN-20-002-026-002/1088
(BUDGUMPA)
|
1520002026NRG24300620230819051
|
30/06/2023
|
rajanna
|
1520002026WL008382
|
rajanna
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773626
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KOPPAL
|
KN-20-002-026-002/1088
(BUDGUMPA)
|
1520002026NRG24300620230819052
|
30/06/2023
|
shruti
|
1520002026WL008382
|
shruti
|
00652
|
PKGB0010562
|
1749
|
1749
|
Processed
|
11/07/2023
|
|
3325773525
|
|
SHRUTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KOPPAL
|
KN-20-002-026-002/110
(BUDGUMPA)
|
1520002026NRG24300620230819053
|
30/06/2023
|
kariyappa
|
1520002026WL008382
|
kariyappa
|
00652
|
PKGB0010562
|
1749
|
1749
|
Processed
|
11/07/2023
|
|
3325773550
|
|
KARIYAPPA BALLARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KOPPAL
|
KN-20-002-026-002/110
(BUDGUMPA)
|
1520002026NRG24300620230819054
|
30/06/2023
|
kariyappa
|
1520002026WL008382
|
kariyappa
|
00652
|
PKGB0010562
|
1749
|
1749
|
Processed
|
11/07/2023
|
|
3325773610
|
|
HANUMAVVA KARIYAPPA BALLARY
|
UNION BANK OF INDIA(508500)
|
|
47
|
KOPPAL
|
KN-20-002-026-002/1109
(BUDGUMPA)
|
1520002026NRG24300620230819055
|
30/06/2023
|
YAMNAVVA
|
1520002026WL008382
|
YAMNAVVA
|
00652
|
PKGB0010562
|
1749
|
1749
|
Processed
|
11/07/2023
|
|
3325773476
|
|
YAMANAVVA N L
|
GENERAL POST OFFICE(607245)
|
|
48
|
KOPPAL
|
KN-20-002-026-002/1124
(BUDGUMPA)
|
1520002026NRG24300620230819057
|
30/06/2023
|
shivaraj
|
1520002026WL008382
|
shivaraj
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773596
|
|
SHIVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KOPPAL
|
KN-20-002-026-002/1129
(BUDGUMPA)
|
1520002026NRG24300620230819059
|
30/06/2023
|
basamma
|
1520002026WL008382
|
basamma
|
00652
|
PKGB0010562
|
1749
|
1749
|
Processed
|
11/07/2023
|
|
3325773454
|
|
BASAMMA UPPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KOPPAL
|
KN-20-002-026-002/1129
(BUDGUMPA)
|
1520002026NRG24300620230819058
|
30/06/2023
|
gangamma
|
1520002026WL008382
|
gangamma
|
00652
|
PKGB0010562
|
1749
|
1749
|
Processed
|
11/07/2023
|
|
3325773621
|
|
UPPAR GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KOPPAL
|
KN-20-002-026-002/1140
(BUDGUMPA)
|
1520002026NRG24300620230819062
|
30/06/2023
|
ismayila bhasha
|
1520002026WL008382
|
ismayila bhasha
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773535
|
|
ISMIYIL BASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KOPPAL
|
KN-20-002-026-002/1140
(BUDGUMPA)
|
1520002026NRG24300620230819061
|
30/06/2023
|
patima
|
1520002026WL008382
|
patima
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773542
|
|
FATHIMA ISMAYIL BASHA SHEKHABHAVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
KOPPAL
|
KN-20-002-026-002/1142
(BUDGUMPA)
|
1520002026NRG24300620230819063
|
30/06/2023
|
basavaraj
|
1520002026WL008382
|
basavaraj
|
00652
|
PKGB0010562
|
1749
|
1749
|
Processed
|
11/07/2023
|
|
3325773538
|
|
BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KOPPAL
|
KN-20-002-026-002/1142
(BUDGUMPA)
|
1520002026NRG24300620230819064
|
30/06/2023
|
K Veeresh
|
1520002026WL008382
|
K Veeresh
|
00652
|
PKGB0010562
|
1749
|
1749
|
Processed
|
11/07/2023
|
|
3325773634
|
|
K VEERESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KOPPAL
|
KN-20-002-026-002/1143
(BUDGUMPA)
|
1520002026NRG24300620230819066
|
30/06/2023
|
Anwarsab
|
1520002026WL008382
|
Anwarsab
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773545
|
|
ANWARSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KOPPAL
|
KN-20-002-026-002/1143
(BUDGUMPA)
|
1520002026NRG24300620230819065
|
30/06/2023
|
ashabegoum
|
1520002026WL008382
|
ashabegoum
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773507
|
|
ASHABEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KOPPAL
|
KN-20-002-026-002/1149
(BUDGUMPA)
|
1520002026NRG24300620230819067
|
30/06/2023
|
hulugappa
|
1520002026WL008382
|
hulugappa
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
12/07/2023
|
|
3325773628
|
|
Mr. HULAGAPPA .
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KOPPAL
|
KN-20-002-026-002/1149
(BUDGUMPA)
|
1520002026NRG24300620230819068
|
30/06/2023
|
sharad
|
1520002026WL008382
|
sharad
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773629
|
|
SHARAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KOPPAL
|
KN-20-002-026-002/116
(BUDGUMPA)
|
1520002026NRG24300620230819069
|
30/06/2023
|
hanumavva
|
1520002026WL008382
|
hanumavva
|
00652
|
PKGB0010562
|
1749
|
1749
|
Processed
|
11/07/2023
|
|
3325773635
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KOPPAL
|
KN-20-002-026-002/116
(BUDGUMPA)
|
1520002026NRG24300620230819071
|
30/06/2023
|
Irappa
|
1520002026WL008382
|
Irappa
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773495
|
|
ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KOPPAL
|
KN-20-002-026-002/116
(BUDGUMPA)
|
1520002026NRG24300620230819070
|
30/06/2023
|
kariyamma
|
1520002026WL008382
|
kariyamma
|
00652
|
PKGB0010562
|
1749
|
1749
|
Processed
|
11/07/2023
|
|
3325773609
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KOPPAL
|
KN-20-002-026-002/1160
(BUDGUMPA)
|
1520002026NRG24300620230819072
|
30/06/2023
|
kusumavva
|
1520002026WL008382
|
kusumavva
|
00652
|
PKGB0010562
|
2040
|
2040
|
Rejected
|
11/07/2023
|
|
3325773448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
KOPPAL
|
KN-20-002-026-002/117
(BUDGUMPA)
|
1520002026NRG24300620230819074
|
30/06/2023
|
ningamma
|
1520002026WL008382
|
ningamma
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773462
|
|
NINGAMMA SHARANAPPA KUMBAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
KOPPAL
|
KN-20-002-026-002/117
(BUDGUMPA)
|
1520002026NRG24300620230819075
|
30/06/2023
|
santhosh
|
1520002026WL008382
|
santhosh
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773616
|
|
SANTOSH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KOPPAL
|
KN-20-002-026-002/117
(BUDGUMPA)
|
1520002026NRG24300620230819073
|
30/06/2023
|
sharanappa
|
1520002026WL008382
|
sharanappa
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773458
|
|
SHARANAPPA
|
UNION BANK OF INDIA(508500)
|
|
66
|
KOPPAL
|
KN-20-002-026-002/1176
(BUDGUMPA)
|
1520002026NRG24300620230819076
|
30/06/2023
|
Manjamma
|
1520002026WL008382
|
Manjamma
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773487
|
|
MANJAMMA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KOPPAL
|
KN-20-002-026-002/1209
(BUDGUMPA)
|
1520002026NRG24300620230819079
|
30/06/2023
|
chennamma
|
1520002026WL008382
|
chennamma
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773427
|
|
CHENNAMMA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KOPPAL
|
KN-20-002-026-002/1213
(BUDGUMPA)
|
1520002026NRG24300620230819082
|
30/06/2023
|
Amrutha
|
1520002026WL008382
|
Amrutha
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773411
|
|
AMRUTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KOPPAL
|
KN-20-002-026-002/1213
(BUDGUMPA)
|
1520002026NRG24300620230819081
|
30/06/2023
|
Suresh
|
1520002026WL008382
|
Suresh
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773514
|
|
SURESHA BILAKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KOPPAL
|
KN-20-002-026-002/1222
(BUDGUMPA)
|
1520002026NRG24300620230819083
|
30/06/2023
|
hanumavva
|
1520002026WL008382
|
hanumavva
|
00652
|
PKGB0010562
|
2040
|
2040
|
Rejected
|
11/07/2023
|
|
3325773425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
KOPPAL
|
KN-20-002-026-002/1247
(BUDGUMPA)
|
1520002026NRG24300620230819087
|
30/06/2023
|
JAVEED AHMAD
|
1520002026WL008382
|
JAVEED AHMAD
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773475
|
|
C ZAHED AHMAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KOPPAL
|
KN-20-002-026-002/1253
(BUDGUMPA)
|
1520002026NRG24300620230819088
|
30/06/2023
|
C SURESH KUMAR
|
1520002026WL008382
|
C SURESH KUMAR
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773522
|
|
SURESH KUMAR C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KOPPAL
|
KN-20-002-026-002/1257
(BUDGUMPA)
|
1520002026NRG24300620230819092
|
30/06/2023
|
BABAGOUSA
|
1520002026WL008382
|
BABAGOUSA
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773567
|
|
BABAGOUSE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KOPPAL
|
KN-20-002-026-002/1258
(BUDGUMPA)
|
1520002026NRG24300620230819094
|
30/06/2023
|
HUSENABI
|
1520002026WL008382
|
HUSENABI
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773582
|
|
HUSSENABEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KOPPAL
|
KN-20-002-026-002/1259
(BUDGUMPA)
|
1520002026NRG24300620230819096
|
30/06/2023
|
MANJUNATH
|
1520002026WL008382
|
MANJUNATH
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773415
|
|
MANJUNTH ELAGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KOPPAL
|
KN-20-002-026-002/1276
(BUDGUMPA)
|
1520002026NRG24300620230819097
|
30/06/2023
|
MANJUNATHA
|
1520002026WL008382
|
MANJUNATHA
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773419
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KOPPAL
|
KN-20-002-026-002/1277
(BUDGUMPA)
|
1520002026NRG24300620230819098
|
30/06/2023
|
HANUMANTAPPA
|
1520002026WL008382
|
HANUMANTAPPA
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773598
|
|
HANUMANATAPPA VENKATAGIRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KOPPAL
|
KN-20-002-026-002/1277
(BUDGUMPA)
|
1520002026NRG24300620230819099
|
30/06/2023
|
SIDDAMMA
|
1520002026WL008382
|
SIDDAMMA
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773560
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KOPPAL
|
KN-20-002-026-002/1281
(BUDGUMPA)
|
1520002026NRG24300620230819100
|
30/06/2023
|
lakshmi
|
1520002026WL008382
|
lakshmi
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773639
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KOPPAL
|
KN-20-002-026-002/1284
(BUDGUMPA)
|
1520002026NRG24300620230819101
|
30/06/2023
|
ramesh
|
1520002026WL008382
|
ramesh
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773630
|
|
FAKEERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KOPPAL
|
KN-20-002-026-002/1289
(BUDGUMPA)
|
1520002026NRG24300620230819103
|
30/06/2023
|
laxmamma
|
1520002026WL008382
|
laxmamma
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773418
|
|
LAXMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KOPPAL
|
KN-20-002-026-002/130
(BUDGUMPA)
|
1520002026NRG24300620230819105
|
30/06/2023
|
huligemma
|
1520002026WL008382
|
huligemma
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773555
|
|
HULIGEMMA HUSENAPPA ELIGERA
|
UNION BANK OF INDIA(508500)
|
|
83
|
KOPPAL
|
KN-20-002-026-002/130
(BUDGUMPA)
|
1520002026NRG24300620230819104
|
30/06/2023
|
husenappa
|
1520002026WL008382
|
husenappa
|
00652
|
PKGB0010562
|
583
|
583
|
Processed
|
11/07/2023
|
|
3325773553
|
|
HUSSAINAPPA ELIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KOPPAL
|
KN-20-002-026-002/1312
(BUDGUMPA)
|
1520002026NRG24300620230819106
|
30/06/2023
|
madarsab
|
1520002026WL008382
|
madarsab
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773455
|
|
MADARSAB MAKANDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KOPPAL
|
KN-20-002-026-002/1315
(BUDGUMPA)
|
1520002026NRG24300620230819109
|
30/06/2023
|
ramesha
|
1520002026WL008382
|
ramesha
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773502
|
|
RAMESH DOLLIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KOPPAL
|
KN-20-002-026-002/1316
(BUDGUMPA)
|
1520002026NRG24300620230819110
|
30/06/2023
|
husenappa
|
1520002026WL008382
|
husenappa
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773420
|
|
HUSENAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KOPPAL
|
KN-20-002-026-002/132
(BUDGUMPA)
|
1520002026NRG24300620230819111
|
30/06/2023
|
galeppa
|
1520002026WL008382
|
galeppa
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773498
|
|
GALEPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KOPPAL
|
KN-20-002-026-002/132
(BUDGUMPA)
|
1520002026NRG24300620230819112
|
30/06/2023
|
Laxamavva
|
1520002026WL008382
|
Laxamavva
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773483
|
|
LAXMAVVA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KOPPAL
|
KN-20-002-026-002/132
(BUDGUMPA)
|
1520002026NRG24300620230819113
|
30/06/2023
|
viresh
|
1520002026WL008382
|
viresh
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773579
|
|
VEERESH HARIJANA SO GALEPPA RO BUDUGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KOPPAL
|
KN-20-002-026-002/1327
(BUDGUMPA)
|
1520002026NRG24300620230819114
|
30/06/2023
|
DOULOJIRAV
|
1520002026WL008382
|
DOULOJIRAV
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773461
|
|
DAVALOJIRAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KOPPAL
|
KN-20-002-026-002/1327
(BUDGUMPA)
|
1520002026NRG24300620230819115
|
30/06/2023
|
LAKMIBAYI
|
1520002026WL008382
|
LAKMIBAYI
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773523
|
|
LAKSHMIBAYI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KOPPAL
|
KN-20-002-026-002/1329
(BUDGUMPA)
|
1520002026NRG24300620230819116
|
30/06/2023
|
KARIYAPP
|
1520002026WL008382
|
KARIYAPP
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773585
|
|
KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KOPPAL
|
KN-20-002-026-002/1329
(BUDGUMPA)
|
1520002026NRG24300620230819117
|
30/06/2023
|
muktabayi
|
1520002026WL008382
|
muktabayi
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773421
|
|
MUKTABI NIKATE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KOPPAL
|
KN-20-002-026-002/136
(BUDGUMPA)
|
1520002026NRG24300620230819118
|
30/06/2023
|
Maharaja
|
1520002026WL008382
|
Maharaja
|
00652
|
PKGB0010562
|
1749
|
1749
|
Processed
|
11/07/2023
|
|
3325773631
|
|
MAHARAJA EALIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KOPPAL
|
KN-20-002-026-002/1371
(BUDGUMPA)
|
1520002026NRG24300620230819120
|
30/06/2023
|
lakshmi
|
1520002026WL008382
|
lakshmi
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773632
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KOPPAL
|
KN-20-002-026-002/14
(BUDGUMPA)
|
1520002026NRG24300620230819122
|
30/06/2023
|
Earappa
|
1520002026WL008382
|
Earappa
|
00652
|
PKGB0010562
|
1458
|
1458
|
Processed
|
11/07/2023
|
|
3325773513
|
|
MASTER KARIYANNAM BY FNG ERAPPA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOPPAL
|
KN-20-002-026-002/14
(BUDGUMPA)
|
1520002026NRG24300620230819123
|
30/06/2023
|
Earappa
|
1520002026WL008382
|
Earappa
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773497
|
|
YAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KOPPAL
|
KN-20-002-026-002/1408
(BUDGUMPA)
|
1520002026NRG24300620230819124
|
30/06/2023
|
Pavitra
|
1520002026WL008382
|
Pavitra
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773423
|
|
PAVITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KOPPAL
|
KN-20-002-026-002/1413
(BUDGUMPA)
|
1520002026NRG24300620230819126
|
30/06/2023
|
Devendra
|
1520002026WL008382
|
Devendra
|
00652
|
PKGB0010562
|
1749
|
1749
|
Processed
|
11/07/2023
|
|
3325773424
|
|
DEVENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KOPPAL
|
KN-20-002-026-002/1413
(BUDGUMPA)
|
1520002026NRG24300620230819125
|
30/06/2023
|
Sangita
|
1520002026WL008382
|
Sangita
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773623
|
|
SANGEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KOPPAL
|
KN-20-002-026-002/142
(BUDGUMPA)
|
1520002026NRG24300620230819128
|
30/06/2023
|
lalabee
|
1520002026WL008382
|
lalabee
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773543
|
|
LALABI MOULASAB SINDANURA
|
UNION BANK OF INDIA(508500)
|
|
102
|
KOPPAL
|
KN-20-002-026-002/142
(BUDGUMPA)
|
1520002026NRG24300620230819127
|
30/06/2023
|
Moulasab
|
1520002026WL008382
|
Moulasab
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773457
|
|
MOULASAB HUSSAINSAB NADAI
|
UNION BANK OF INDIA(508500)
|
|
103
|
KOPPAL
|
KN-20-002-026-002/143
(BUDGUMPA)
|
1520002026NRG24300620230819129
|
30/06/2023
|
janisab
|
1520002026WL008382
|
janisab
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773593
|
|
JANISAB NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KOPPAL
|
KN-20-002-026-002/143
(BUDGUMPA)
|
1520002026NRG24300620230819130
|
30/06/2023
|
rajamma
|
1520002026WL008382
|
rajamma
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773473
|
|
RAJABEE JANESAB NADAF
|
UNION BANK OF INDIA(508500)
|
|
105
|
KOPPAL
|
KN-20-002-026-002/167
(BUDGUMPA)
|
1520002026NRG24300620230819131
|
30/06/2023
|
devamma
|
1520002026WL008382
|
devamma
|
00652
|
PKGB0010562
|
1749
|
1749
|
Processed
|
11/07/2023
|
|
3325773556
|
|
DEVAVVA W O KANAKAPPA HARIJAN
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
106
|
KOPPAL
|
KN-20-002-026-002/169
(BUDGUMPA)
|
1520002026NRG24300620230819133
|
30/06/2023
|
kenchavva
|
1520002026WL008382
|
kenchavva
|
00652
|
PKGB0010562
|
1749
|
1749
|
Processed
|
11/07/2023
|
|
3325773486
|
|
KENCHAVVA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KOPPAL
|
KN-20-002-026-002/169
(BUDGUMPA)
|
1520002026NRG24300620230819132
|
30/06/2023
|
ningamma
|
1520002026WL008382
|
ningamma
|
00652
|
PKGB0010562
|
1749
|
1749
|
Processed
|
11/07/2023
|
|
3325773554
|
|
NINGAMMA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KOPPAL
|
KN-20-002-026-002/169
(BUDGUMPA)
|
1520002026NRG24300620230819134
|
30/06/2023
|
PARAMESWARAPPA
|
1520002026WL008382
|
PARAMESWARAPPA
|
00652
|
PKGB0010562
|
1749
|
1749
|
Processed
|
11/07/2023
|
|
3325773413
|
|
PARAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KOPPAL
|
KN-20-002-026-002/171
(BUDGUMPA)
|
1520002026NRG24300620230819136
|
30/06/2023
|
AMARAvva
|
1520002026WL008382
|
AMARAvva
|
00652
|
PKGB0010562
|
1749
|
1749
|
Processed
|
11/07/2023
|
|
3325773464
|
|
AMARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KOPPAL
|
KN-20-002-026-002/171
(BUDGUMPA)
|
1520002026NRG24300620230819135
|
30/06/2023
|
basappa
|
1520002026WL008382
|
basappa
|
00652
|
PKGB0010562
|
1749
|
1749
|
Processed
|
11/07/2023
|
|
3325773494
|
|
BASAPPA LINGAYATARU SO BASAPPA RO B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KOPPAL
|
KN-20-002-026-002/173
(BUDGUMPA)
|
1520002026NRG24300620230819138
|
30/06/2023
|
minakshavva
|
1520002026WL008382
|
minakshavva
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773456
|
|
MEENAKSHAMMA NINGAPPA BELLARY
|
UNION BANK OF INDIA(508500)
|
|
112
|
KOPPAL
|
KN-20-002-026-002/173
(BUDGUMPA)
|
1520002026NRG24300620230819137
|
30/06/2023
|
Ningappa
|
1520002026WL008382
|
Ningappa
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773474
|
|
NINGAPPA BELLARY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KOPPAL
|
KN-20-002-026-002/2
(BUDGUMPA)
|
1520002026NRG24300620230819142
|
30/06/2023
|
banneppa
|
1520002026WL008382
|
banneppa
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773614
|
|
BANEEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KOPPAL
|
KN-20-002-026-002/2
(BUDGUMPA)
|
1520002026NRG24300620230819143
|
30/06/2023
|
MALLAMMA
|
1520002026WL008382
|
MALLAMMA
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773482
|
|
MALLAMMA ELIGERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KOPPAL
|
KN-20-002-026-002/2
(BUDGUMPA)
|
1520002026NRG24300620230819141
|
30/06/2023
|
siddappa
|
1520002026WL008382
|
siddappa
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773532
|
|
SIDDAPPA SO BANNEPPA ELIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KOPPAL
|
KN-20-002-026-002/212
(BUDGUMPA)
|
1520002026NRG24300620230819145
|
30/06/2023
|
YAMANAMMA
|
1520002026WL008382
|
YAMANAMMA
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773493
|
|
YAMANAMMA VENKOB ELIGER
|
UNION BANK OF INDIA(508500)
|
|
117
|
KOPPAL
|
KN-20-002-026-002/229
(BUDGUMPA)
|
1520002026NRG24300620230819146
|
30/06/2023
|
jamukna
|
1520002026WL008382
|
jamukna
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773600
|
|
JAMANAMMA NARASAPPA HADAFAD
|
UNION BANK OF INDIA(508500)
|
|
118
|
KOPPAL
|
KN-20-002-026-002/229
(BUDGUMPA)
|
1520002026NRG24300620230819148
|
30/06/2023
|
laksahmavv
|
1520002026WL008382
|
laksahmavv
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773412
|
|
LAXMAVVA W/O
|
GENERAL POST OFFICE(607245)
|
|
119
|
KOPPAL
|
KN-20-002-026-002/229
(BUDGUMPA)
|
1520002026NRG24300620230819147
|
30/06/2023
|
manjunath
|
1520002026WL008382
|
manjunath
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773584
|
|
MR MANJUNATHA N
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOPPAL
|
KN-20-002-026-002/264
(BUDGUMPA)
|
1520002026NRG24300620230819150
|
30/06/2023
|
MUDUKAPPA
|
1520002026WL008382
|
MUDUKAPPA
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773640
|
|
MUDAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KOPPAL
|
KN-20-002-026-002/264
(BUDGUMPA)
|
1520002026NRG24300620230819149
|
30/06/2023
|
shantamma
|
1520002026WL008382
|
shantamma
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773471
|
|
SHANTHAVVA SANGATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
KOPPAL
|
KN-20-002-026-002/276
(BUDGUMPA)
|
1520002026NRG24300620230819152
|
30/06/2023
|
banubegum
|
1520002026WL008382
|
banubegum
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773611
|
|
BANU BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KOPPAL
|
KN-20-002-026-002/276
(BUDGUMPA)
|
1520002026NRG24300620230819151
|
30/06/2023
|
kasimsab
|
1520002026WL008382
|
kasimsab
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773565
|
|
KHASIMSAB DANAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KOPPAL
|
KN-20-002-026-002/298
(BUDGUMPA)
|
1520002026NRG24300620230819154
|
30/06/2023
|
erappa
|
1520002026WL008382
|
erappa
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773451
|
|
AYYAMMA WO ERAPPA RO ELIGER RO BUDUGU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KOPPAL
|
KN-20-002-026-002/298
(BUDGUMPA)
|
1520002026NRG24300620230819156
|
30/06/2023
|
minakxi
|
1520002026WL008382
|
minakxi
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773583
|
|
MEENAKSHI ELIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
KOPPAL
|
KN-20-002-026-002/30
(BUDGUMPA)
|
1520002026NRG24300620230819157
|
30/06/2023
|
devamma
|
1520002026WL008382
|
devamma
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773501
|
|
DEVAMMA HALESH CHANNADASAR
|
UNION BANK OF INDIA(508500)
|
|
127
|
KOPPAL
|
KN-20-002-026-002/30
(BUDGUMPA)
|
1520002026NRG24300620230819158
|
30/06/2023
|
halesh
|
1520002026WL008382
|
halesh
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773595
|
|
HALESH SO DURAGAPPA CHANNADASAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
KOPPAL
|
KN-20-002-026-002/300-A
(BUDGUMPA)
|
1520002026NRG24300620230819160
|
30/06/2023
|
HARISH
|
1520002026WL008382
|
HARISH
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773625
|
|
HARISH ELIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
KOPPAL
|
KN-20-002-026-002/300-A
(BUDGUMPA)
|
1520002026NRG24300620230819159
|
30/06/2023
|
ratnamma
|
1520002026WL008382
|
ratnamma
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773544
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
KOPPAL
|
KN-20-002-026-002/307
(BUDGUMPA)
|
1520002026NRG24300620230819161
|
30/06/2023
|
ramanna
|
1520002026WL008382
|
ramanna
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773603
|
|
RAMANNA SO PAKIRAPPA KAMMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
KOPPAL
|
KN-20-002-026-002/315-A
(BUDGUMPA)
|
1520002026NRG24300620230819163
|
30/06/2023
|
LALITAMMA
|
1520002026WL008382
|
LALITAMMA
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773572
|
|
LALITAMMA ERANNA LIGERA
|
UNION BANK OF INDIA(508500)
|
|
132
|
KOPPAL
|
KN-20-002-026-002/331
(BUDGUMPA)
|
1520002026NRG24300620230819165
|
30/06/2023
|
nagamma
|
1520002026WL008382
|
nagamma
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773503
|
|
NAGAMMA MANJUNATH BHOVI
|
UNION BANK OF INDIA(508500)
|
|
133
|
KOPPAL
|
KN-20-002-026-002/340
(BUDGUMPA)
|
1520002026NRG24300620230819168
|
30/06/2023
|
hanumesh
|
1520002026WL008382
|
hanumesh
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773488
|
|
MR HANUMESH
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOPPAL
|
KN-20-002-026-002/340
(BUDGUMPA)
|
1520002026NRG24300620230819166
|
30/06/2023
|
kariyappa
|
1520002026WL008382
|
kariyappa
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773450
|
|
KARIYAPPA S/O
|
GENERAL POST OFFICE(607245)
|
|
135
|
KOPPAL
|
KN-20-002-026-002/340
(BUDGUMPA)
|
1520002026NRG24300620230819167
|
30/06/2023
|
renukamma
|
1520002026WL008382
|
renukamma
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773492
|
|
RENUKAMMA KARIYAPPA BHOVI
|
UNION BANK OF INDIA(508500)
|
|
136
|
KOPPAL
|
KN-20-002-026-002/376-A
(BUDGUMPA)
|
1520002026NRG24300620230819170
|
30/06/2023
|
kamalavva
|
1520002026WL008382
|
kamalavva
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773529
|
|
KAMALAVVA YAMANURAPPA DODDAMANI
|
UNION BANK OF INDIA(508500)
|
|
137
|
KOPPAL
|
KN-20-002-026-002/376-A
(BUDGUMPA)
|
1520002026NRG24300620230819169
|
30/06/2023
|
yamanoorappa
|
1520002026WL008382
|
yamanoorappa
|
00652
|
PKGB0010562
|
583
|
583
|
Processed
|
11/07/2023
|
|
3325773478
|
|
YAMANURAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
KOPPAL
|
KN-20-002-026-002/379
(BUDGUMPA)
|
1520002026NRG24300620230819172
|
30/06/2023
|
huligevva
|
1520002026WL008382
|
huligevva
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773576
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
KOPPAL
|
KN-20-002-026-002/379
(BUDGUMPA)
|
1520002026NRG24300620230819171
|
30/06/2023
|
tippanna
|
1520002026WL008382
|
tippanna
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773516
|
|
THIPPANNA DOLLIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
KOPPAL
|
KN-20-002-026-002/384
(BUDGUMPA)
|
1520002026NRG24300620230819173
|
30/06/2023
|
renuka
|
1520002026WL008382
|
renuka
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773586
|
|
RENUKA GONINDARAJ ELIGER
|
UNION BANK OF INDIA(508500)
|
|
141
|
KOPPAL
|
KN-20-002-026-002/385
(BUDGUMPA)
|
1520002026NRG24300620230819174
|
30/06/2023
|
MANJUNATHA
|
1520002026WL008382
|
MANJUNATHA
|
00652
|
PKGB0010562
|
292
|
292
|
Processed
|
11/07/2023
|
|
3325773469
|
|
VEERAYYA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
KOPPAL
|
KN-20-002-026-002/385
(BUDGUMPA)
|
1520002026NRG24300620230819175
|
30/06/2023
|
shashidar
|
1520002026WL008382
|
shashidar
|
00652
|
PKGB0010562
|
292
|
292
|
Processed
|
11/07/2023
|
|
3325773517
|
|
MR SHASHIDHARA S
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOPPAL
|
KN-20-002-026-002/393
(BUDGUMPA)
|
1520002026NRG24300620230819176
|
30/06/2023
|
chennappa
|
1520002026WL008382
|
chennappa
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773463
|
|
Mr. CHANNAPPA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
144
|
KOPPAL
|
KN-20-002-026-002/393
(BUDGUMPA)
|
1520002026NRG24300620230819178
|
30/06/2023
|
kariyappa
|
1520002026WL008382
|
kariyappa
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773605
|
|
KARIYAPPA SO CHINNAPPA NITTALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
KOPPAL
|
KN-20-002-026-002/393
(BUDGUMPA)
|
1520002026NRG24300620230819177
|
30/06/2023
|
shivamma
|
1520002026WL008382
|
shivamma
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773602
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
KOPPAL
|
KN-20-002-026-002/400
(BUDGUMPA)
|
1520002026NRG24300620230819180
|
30/06/2023
|
AKKAMMA
|
1520002026WL008382
|
AKKAMMA
|
00652
|
PKGB0010562
|
1749
|
1749
|
Processed
|
11/07/2023
|
|
3325773480
|
|
AKKAMMA GABBUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
KOPPAL
|
KN-20-002-026-002/400
(BUDGUMPA)
|
1520002026NRG24300620230819179
|
30/06/2023
|
nagaraj
|
1520002026WL008382
|
nagaraj
|
00652
|
PKGB0010562
|
1749
|
1749
|
Processed
|
11/07/2023
|
|
3325773549
|
|
NAGARAJ GABBUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
KOPPAL
|
KN-20-002-026-002/413
(BUDGUMPA)
|
1520002026NRG24300620230819181
|
30/06/2023
|
kariyappa
|
1520002026WL008382
|
kariyappa
|
00652
|
PKGB0010562
|
292
|
292
|
Processed
|
11/07/2023
|
|
3325773573
|
|
KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
KOPPAL
|
KN-20-002-026-002/42
(BUDGUMPA)
|
1520002026NRG24300620230819183
|
30/06/2023
|
ayyavva
|
1520002026WL008382
|
ayyavva
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773496
|
|
AYYAMMA ELIGER WO SIDDARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
KOPPAL
|
KN-20-002-026-002/42
(BUDGUMPA)
|
1520002026NRG24300620230819182
|
30/06/2023
|
shidramappa
|
1520002026WL008382
|
shidramappa
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773491
|
|
SIDDARAMAPPA SO ANNAYYA ELIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
KOPPAL
|
KN-20-002-026-002/422
(BUDGUMPA)
|
1520002026NRG24300620230819185
|
30/06/2023
|
MALLAMMA
|
1520002026WL008382
|
MALLAMMA
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773527
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
KOPPAL
|
KN-20-002-026-002/422
(BUDGUMPA)
|
1520002026NRG24300620230819184
|
30/06/2023
|
siddappa
|
1520002026WL008382
|
siddappa
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773536
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
KOPPAL
|
KN-20-002-026-002/426
(BUDGUMPA)
|
1520002026NRG24300620230819187
|
30/06/2023
|
renavva
|
1520002026WL008382
|
renavva
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773505
|
|
RENUKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
KOPPAL
|
KN-20-002-026-002/426
(BUDGUMPA)
|
1520002026NRG24300620230819186
|
30/06/2023
|
yamanurappa
|
1520002026WL008382
|
yamanurappa
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773479
|
|
YAMANURAPPA VALMIKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
KOPPAL
|
KN-20-002-026-002/43
(BUDGUMPA)
|
1520002026NRG24300620230819189
|
30/06/2023
|
lalita
|
1520002026WL008382
|
lalita
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773539
|
|
LALITHAVVA ELIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
KOPPAL
|
KN-20-002-026-002/43
(BUDGUMPA)
|
1520002026NRG24300620230819188
|
30/06/2023
|
laxman
|
1520002026WL008382
|
laxman
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773477
|
|
LAXMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
KOPPAL
|
KN-20-002-026-002/438
(BUDGUMPA)
|
1520002026NRG24300620230819190
|
30/06/2023
|
kariyamma
|
1520002026WL008382
|
kariyamma
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773489
|
|
KARIYAVVA KEREHALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
KOPPAL
|
KN-20-002-026-002/440
(BUDGUMPA)
|
1520002026NRG24300620230819193
|
30/06/2023
|
durugamma
|
1520002026WL008382
|
durugamma
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773591
|
|
DURUGAVVA HARIJANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
KOPPAL
|
KN-20-002-026-002/440
(BUDGUMPA)
|
1520002026NRG24300620230819192
|
30/06/2023
|
erappa
|
1520002026WL008382
|
erappa
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773452
|
|
SANNA ERAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
KOPPAL
|
KN-20-002-026-002/461
(BUDGUMPA)
|
1520002026NRG24300620230819194
|
30/06/2023
|
KARIYAMMA
|
1520002026WL008382
|
KARIYAMMA
|
00652
|
PKGB0010562
|
1749
|
1749
|
Rejected
|
11/07/2023
|
|
3325773511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
KOPPAL
|
KN-20-002-026-002/47
(BUDGUMPA)
|
1520002026NRG24300620230819195
|
30/06/2023
|
basamma
|
1520002026WL008382
|
basamma
|
00652
|
PKGB0010562
|
1749
|
1749
|
Processed
|
11/07/2023
|
|
3325773519
|
|
BASAMMA PRASAPPA CHOUDKI
|
UNION BANK OF INDIA(508500)
|
|
162
|
KOPPAL
|
KN-20-002-026-002/487
(BUDGUMPA)
|
1520002026NRG24300620230819196
|
30/06/2023
|
basavaraj
|
1520002026WL008382
|
basavaraj
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773506
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
KOPPAL
|
KN-20-002-026-002/49
(BUDGUMPA)
|
1520002026NRG24300620230819198
|
30/06/2023
|
akkamma
|
1520002026WL008382
|
akkamma
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773558
|
|
AKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
KOPPAL
|
KN-20-002-026-002/490
(BUDGUMPA)
|
1520002026NRG24300620230819199
|
30/06/2023
|
mallesh
|
1520002026WL008382
|
mallesh
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773548
|
|
MALLESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
KOPPAL
|
KN-20-002-026-002/490
(BUDGUMPA)
|
1520002026NRG24300620230819200
|
30/06/2023
|
pakiramma
|
1520002026WL008382
|
pakiramma
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773581
|
|
FAKEERAMMA MALLAPPA GAJIR
|
UNION BANK OF INDIA(508500)
|
|
166
|
KOPPAL
|
KN-20-002-026-002/499
(BUDGUMPA)
|
1520002026NRG24300620230819202
|
30/06/2023
|
PARVATEMMA
|
1520002026WL008382
|
PARVATEMMA
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773561
|
|
PARVATEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
KOPPAL
|
KN-20-002-026-002/499
(BUDGUMPA)
|
1520002026NRG24300620230819201
|
30/06/2023
|
sannakanakappa
|
1520002026WL008382
|
sannakanakappa
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773521
|
|
SANNA KANAKAPPA GOREBAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
KOPPAL
|
KN-20-002-026-002/52
(BUDGUMPA)
|
1520002026NRG24300620230819205
|
30/06/2023
|
hanumavva
|
1520002026WL008382
|
hanumavva
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773526
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
KOPPAL
|
KN-20-002-026-002/52
(BUDGUMPA)
|
1520002026NRG24300620230819204
|
30/06/2023
|
NINGAPPA
|
1520002026WL008382
|
NINGAPPA
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773575
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
KOPPAL
|
KN-20-002-026-002/524
(BUDGUMPA)
|
1520002026NRG24300620230819209
|
30/06/2023
|
nirmala
|
1520002026WL008382
|
nirmala
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773620
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
KOPPAL
|
KN-20-002-026-002/550
(BUDGUMPA)
|
1520002026NRG24300620230819212
|
30/06/2023
|
durugamma
|
1520002026WL008382
|
durugamma
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773601
|
|
DURAGAMMA WO MUNIYAPPA VALMIKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
KOPPAL
|
KN-20-002-026-002/550
(BUDGUMPA)
|
1520002026NRG24300620230819211
|
30/06/2023
|
muniyppa
|
1520002026WL008382
|
muniyppa
|
00652
|
PKGB0010562
|
1458
|
1458
|
Processed
|
12/07/2023
|
|
3325773453
|
|
Mr. MUNIYAPPA S/O HANUMAPPA VALMIKI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KOPPAL
|
KN-20-002-026-002/57
(BUDGUMPA)
|
1520002026NRG24300620230819213
|
30/06/2023
|
husenappa
|
1520002026WL008382
|
husenappa
|
00652
|
PKGB0010562
|
292
|
292
|
Processed
|
11/07/2023
|
|
3325773599
|
|
HUSENAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KOPPAL
|
KN-20-002-026-002/57
(BUDGUMPA)
|
1520002026NRG24300620230819214
|
30/06/2023
|
laxmi
|
1520002026WL008382
|
laxmi
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773574
|
|
LAXMI HUSENAPPA DODDAMANI
|
UNION BANK OF INDIA(508500)
|
|
175
|
KOPPAL
|
KN-20-002-026-002/573
(BUDGUMPA)
|
1520002026NRG24300620230819215
|
30/06/2023
|
Amaresh
|
1520002026WL008382
|
Amaresh
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773499
|
|
AMARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KOPPAL
|
KN-20-002-026-002/58
(BUDGUMPA)
|
1520002026NRG24300620230819217
|
30/06/2023
|
hanumappa
|
1520002026WL008382
|
hanumappa
|
00652
|
PKGB0010562
|
292
|
292
|
Processed
|
11/07/2023
|
|
3325773490
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
KOPPAL
|
KN-20-002-026-002/58
(BUDGUMPA)
|
1520002026NRG24300620230819216
|
30/06/2023
|
hanumavva
|
1520002026WL008382
|
hanumavva
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773540
|
|
HANUMAVVA DODDAMANE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
KOPPAL
|
KN-20-002-026-002/58
(BUDGUMPA)
|
1520002026NRG24300620230819218
|
30/06/2023
|
laxmna
|
1520002026WL008382
|
laxmna
|
00652
|
PKGB0010562
|
1749
|
1749
|
Processed
|
11/07/2023
|
|
3325773417
|
|
LAXMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
KOPPAL
|
KN-20-002-026-002/589
(BUDGUMPA)
|
1520002026NRG24300620230819219
|
30/06/2023
|
duragappa
|
1520002026WL008382
|
duragappa
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773467
|
|
DURGAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
KOPPAL
|
KN-20-002-026-002/589
(BUDGUMPA)
|
1520002026NRG24300620230819220
|
30/06/2023
|
yamanamma
|
1520002026WL008382
|
yamanamma
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773520
|
|
YAMANAVVA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
KOPPAL
|
KN-20-002-026-002/615
(BUDGUMPA)
|
1520002026NRG24300620230819221
|
30/06/2023
|
baramavva
|
1520002026WL008382
|
baramavva
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773534
|
|
BHARAMAVVA MARIYAPPA DODDAMANI
|
UNION BANK OF INDIA(508500)
|
|
182
|
KOPPAL
|
KN-20-002-026-002/632
(BUDGUMPA)
|
1520002026NRG24300620230819223
|
30/06/2023
|
Eramma
|
1520002026WL008382
|
Eramma
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773638
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
KOPPAL
|
KN-20-002-026-002/633
(BUDGUMPA)
|
1520002026NRG24300620230819224
|
30/06/2023
|
geetha
|
1520002026WL008382
|
geetha
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773564
|
|
GEETHA KARIYAPPA BHOVI
|
UNION BANK OF INDIA(508500)
|
|
184
|
KOPPAL
|
KN-20-002-026-002/636
(BUDGUMPA)
|
1520002026NRG24300620230819225
|
30/06/2023
|
duragappa
|
1520002026WL008382
|
duragappa
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773468
|
|
DURGAPPA BHOVI SO HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
KOPPAL
|
KN-20-002-026-002/636
(BUDGUMPA)
|
1520002026NRG24300620230819226
|
30/06/2023
|
LAXMAVVA
|
1520002026WL008382
|
LAXMAVVA
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773508
|
|
LAXAMAVVA BHOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
KOPPAL
|
KN-20-002-026-002/637
(BUDGUMPA)
|
1520002026NRG24300620230819227
|
30/06/2023
|
NAGARAJ
|
1520002026WL008382
|
NAGARAJ
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773481
|
|
NAGARAJ V
|
BANK OF BARODA(606985)
|
|
187
|
KOPPAL
|
KN-20-002-026-002/638
(BUDGUMPA)
|
1520002026NRG24300620230819228
|
30/06/2023
|
ningamma
|
1520002026WL008382
|
ningamma
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773470
|
|
NINGAMMA KARIYAPPA VADDAR
|
UNION BANK OF INDIA(508500)
|
|
188
|
KOPPAL
|
KN-20-002-026-002/639
(BUDGUMPA)
|
1520002026NRG24300620230819230
|
30/06/2023
|
annapurana
|
1520002026WL008382
|
annapurana
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773546
|
|
ANNAPURNA HULAGAPPA BHOVI
|
UNION BANK OF INDIA(508500)
|
|
189
|
KOPPAL
|
KN-20-002-026-002/639
(BUDGUMPA)
|
1520002026NRG24300620230819229
|
30/06/2023
|
hulagappa
|
1520002026WL008382
|
hulagappa
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773466
|
|
Mr. Hulagappa
|
INDIAN BANK(607105)
|
|
190
|
KOPPAL
|
KN-20-002-026-002/64
(BUDGUMPA)
|
1520002026NRG24300620230819232
|
30/06/2023
|
MARIYAMMa
|
1520002026WL008382
|
MARIYAMMa
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773459
|
|
MARIYAVVA DASAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
KOPPAL
|
KN-20-002-026-002/64
(BUDGUMPA)
|
1520002026NRG24300620230819233
|
30/06/2023
|
TIRUPATI
|
1520002026WL008382
|
TIRUPATI
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773577
|
|
THIRUPATEPPA CHINNADASAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
KOPPAL
|
KN-20-002-026-002/64
(BUDGUMPA)
|
1520002026NRG24300620230819231
|
30/06/2023
|
yamanappa
|
1520002026WL008382
|
yamanappa
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773509
|
|
YAMANAPPA CHANNADASAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
KOPPAL
|
KN-20-002-026-002/653
(BUDGUMPA)
|
1520002026NRG24300620230819234
|
30/06/2023
|
amarappa
|
1520002026WL008382
|
amarappa
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773551
|
|
AMARAPPA SO BASAPPA JABALAGUDDDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
KOPPAL
|
KN-20-002-026-002/653
(BUDGUMPA)
|
1520002026NRG24300620230819235
|
30/06/2023
|
KARIYAMMA
|
1520002026WL008382
|
KARIYAMMA
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773566
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
KOPPAL
|
KN-20-002-026-002/669
(BUDGUMPA)
|
1520002026NRG24300620230819236
|
30/06/2023
|
shivappa
|
1520002026WL008382
|
shivappa
|
00652
|
PKGB0010562
|
292
|
292
|
Processed
|
11/07/2023
|
|
3325773578
|
|
SHIVAPPA DOLLIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
KOPPAL
|
KN-20-002-026-002/672
(BUDGUMPA)
|
1520002026NRG24300620230819238
|
30/06/2023
|
HUSENAVVA
|
1520002026WL008382
|
HUSENAVVA
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773571
|
|
HUSENAMMA ILIGER WO SIDDAPPA RO BUDUGU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
KOPPAL
|
KN-20-002-026-002/672
(BUDGUMPA)
|
1520002026NRG24300620230819237
|
30/06/2023
|
siddappa
|
1520002026WL008382
|
siddappa
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773537
|
|
SIDDAPPA SO YAMANAPPA ELIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
KOPPAL
|
KN-20-002-026-002/679
(BUDGUMPA)
|
1520002026NRG24300620230819241
|
30/06/2023
|
siddamma
|
1520002026WL008382
|
siddamma
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773510
|
|
SIDDAMMA VENKATESH ILIGERA
|
UNION BANK OF INDIA(508500)
|
|
199
|
KOPPAL
|
KN-20-002-026-002/679
(BUDGUMPA)
|
1520002026NRG24300620230819240
|
30/06/2023
|
venkatesh
|
1520002026WL008382
|
venkatesh
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773460
|
|
VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KOPPAL
|
KN-20-002-026-002/691-A
(BUDGUMPA)
|
1520002026NRG24300620230819245
|
30/06/2023
|
HEMAVATI
|
1520002026WL008382
|
HEMAVATI
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773414
|
|
HEMAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
KOPPAL
|
KN-20-002-026-002/691-A
(BUDGUMPA)
|
1520002026NRG24300620230819244
|
30/06/2023
|
RANGANATH
|
1520002026WL008382
|
RANGANATH
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773472
|
|
RANGANATH ELIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
KOPPAL
|
KN-20-002-026-002/745
(BUDGUMPA)
|
1520002026NRG24300620230819247
|
30/06/2023
|
devika
|
1520002026WL008382
|
devika
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773594
|
|
DEVIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
KOPPAL
|
KN-20-002-026-002/745
(BUDGUMPA)
|
1520002026NRG24300620230819246
|
30/06/2023
|
parameshwarappa
|
1520002026WL008382
|
parameshwarappa
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773570
|
|
PARMESHAWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
KOPPAL
|
KN-20-002-026-002/746
(BUDGUMPA)
|
1520002026NRG24300620230819248
|
30/06/2023
|
bevoorappa
|
1520002026WL008382
|
bevoorappa
|
00652
|
PKGB0010562
|
1749
|
1749
|
Processed
|
11/07/2023
|
|
3325773530
|
|
BEVOORAPPA SO BALAPPA MANGALUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
KOPPAL
|
KN-20-002-026-002/748
(BUDGUMPA)
|
1520002026NRG24300620230819251
|
30/06/2023
|
sharanamma
|
1520002026WL008382
|
sharanamma
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773559
|
|
SHARANAMMA TIPANNA ELIGERA
|
UNION BANK OF INDIA(508500)
|
|
206
|
KOPPAL
|
KN-20-002-026-002/748
(BUDGUMPA)
|
1520002026NRG24300620230819250
|
30/06/2023
|
tippanna
|
1520002026WL008382
|
tippanna
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773512
|
|
THIPPANNA ELIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
KOPPAL
|
KN-20-002-026-002/76
(BUDGUMPA)
|
1520002026NRG24300620230819252
|
30/06/2023
|
hoovakka
|
1520002026WL008382
|
hoovakka
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773587
|
|
HOOVAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
KOPPAL
|
KN-20-002-026-002/765
(BUDGUMPA)
|
1520002026NRG24300620230819253
|
30/06/2023
|
renukamma
|
1520002026WL008382
|
renukamma
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773589
|
|
RENUKAMMA WO SHIVAPUTHRAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
KOPPAL
|
KN-20-002-026-002/789
(BUDGUMPA)
|
1520002026NRG24300620230819257
|
30/06/2023
|
bimavva
|
1520002026WL008382
|
bimavva
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773484
|
|
BHIMAVVA BHOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
KOPPAL
|
KN-20-002-026-002/789
(BUDGUMPA)
|
1520002026NRG24300620230819258
|
30/06/2023
|
hanumesh
|
1520002026WL008382
|
hanumesh
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773416
|
|
HANUMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
KOPPAL
|
KN-20-002-026-002/789
(BUDGUMPA)
|
1520002026NRG24300620230819256
|
30/06/2023
|
mudiyappa
|
1520002026WL008382
|
mudiyappa
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773531
|
|
MUDIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
KOPPAL
|
KN-20-002-026-002/791
(BUDGUMPA)
|
1520002026NRG24300620230819259
|
30/06/2023
|
puttanna
|
1520002026WL008382
|
puttanna
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773541
|
|
PUTTANNA YAMANURAPPA MANGALORE
|
UNION BANK OF INDIA(508500)
|
|
213
|
KOPPAL
|
KN-20-002-026-002/819
(BUDGUMPA)
|
1520002026NRG24300620230819260
|
30/06/2023
|
Jaya Rani
|
1520002026WL008382
|
Jaya Rani
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773547
|
|
JAYARANI NAGARAJ RADDI
|
UNION BANK OF INDIA(508500)
|
|
214
|
KOPPAL
|
KN-20-002-026-002/87
(BUDGUMPA)
|
1520002026NRG24300620230819264
|
30/06/2023
|
hanumappa
|
1520002026WL008382
|
hanumappa
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773604
|
|
HANUMAPPA SO MUDAKAPPA KENGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
KOPPAL
|
KN-20-002-026-002/87
(BUDGUMPA)
|
1520002026NRG24300620230819265
|
30/06/2023
|
renukamma
|
1520002026WL008382
|
renukamma
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773485
|
|
RENUKAMMA HANAMAPPA KENGERE
|
UNION BANK OF INDIA(508500)
|
|
216
|
KOPPAL
|
KN-20-002-026-002/927
(BUDGUMPA)
|
1520002026NRG24300620230819268
|
30/06/2023
|
ananda
|
1520002026WL008382
|
ananda
|
00652
|
PKGB0010562
|
583
|
583
|
Processed
|
11/07/2023
|
|
3325773606
|
|
ANAND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
KOPPAL
|
KN-20-002-026-002/927
(BUDGUMPA)
|
1520002026NRG24300620230819267
|
30/06/2023
|
KENCHAMMA
|
1520002026WL008382
|
KENCHAMMA
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773590
|
|
KENCHAMMA MUDIYAPPA HARIJENAA
|
UNION BANK OF INDIA(508500)
|
|
218
|
KOPPAL
|
KN-20-002-026-002/927
(BUDGUMPA)
|
1520002026NRG24300620230819266
|
30/06/2023
|
MUDUKAPPA
|
1520002026WL008382
|
MUDUKAPPA
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773515
|
|
MUDUKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
KOPPAL
|
KN-20-002-026-002/941
(BUDGUMPA)
|
1520002026NRG24300620230819269
|
30/06/2023
|
ramanna
|
1520002026WL008382
|
ramanna
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773447
|
|
RAMANNA GABBUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
KOPPAL
|
KN-20-002-026-002/941
(BUDGUMPA)
|
1520002026NRG24300620230819270
|
30/06/2023
|
sumangala
|
1520002026WL008382
|
sumangala
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773552
|
|
SUMANGALA GABBUR WO RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
KOPPAL
|
KN-20-002-026-002/957
(BUDGUMPA)
|
1520002026NRG24300620230819271
|
30/06/2023
|
knakappa
|
1520002026WL008382
|
knakappa
|
00652
|
PKGB0010562
|
1855
|
1855
|
Processed
|
11/07/2023
|
|
3325773562
|
|
KANAKAPPA YAMANAPPA DASAR
|
UNION BANK OF INDIA(508500)
|
|
222
|
KOPPAL
|
KN-20-002-026-002/957
(BUDGUMPA)
|
1520002026NRG24300620230819272
|
30/06/2023
|
shakramma
|
1520002026WL008382
|
shakramma
|
00652
|
PKGB0010562
|
1855
|
1855
|
Processed
|
11/07/2023
|
|
3325773557
|
|
SHANKRAMMA KANAKAPPA DASAR
|
UNION BANK OF INDIA(508500)
|
|
223
|
KOPPAL
|
KN-20-002-026-002/97
(BUDGUMPA)
|
1520002026NRG24300620230819273
|
30/06/2023
|
Gavisiddappa
|
1520002026WL008382
|
Gavisiddappa
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773500
|
|
GAVISIDAPPA BALLOTAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
KOPPAL
|
KN-20-002-026-002/973
(BUDGUMPA)
|
1520002026NRG24300620230819275
|
30/06/2023
|
danyamma
|
1520002026WL008382
|
danyamma
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773568
|
|
DANAMMA MANJUNATH CHENNADASAR
|
UNION BANK OF INDIA(508500)
|
|
225
|
KOPPAL
|
KN-20-002-026-002/973
(BUDGUMPA)
|
1520002026NRG24300620230819276
|
30/06/2023
|
MANJUNATHA
|
1520002026WL008382
|
MANJUNATHA
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773569
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
KOPPAL
|
KN-20-002-026-002/98
(BUDGUMPA)
|
1520002026NRG24300620230819277
|
30/06/2023
|
hushenabi
|
1520002026WL008382
|
hushenabi
|
00652
|
PKGB0010562
|
292
|
292
|
Processed
|
11/07/2023
|
|
3325773465
|
|
HUSENBI JILANSAB KOPPAL
|
UNION BANK OF INDIA(508500)
|
|
227
|
KOPPAL
|
KN-20-002-026-002/984
(BUDGUMPA)
|
1520002026NRG24300620230819278
|
30/06/2023
|
jagadish
|
1520002026WL008382
|
jagadish
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773597
|
|
JAGDISH HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
KOPPAL
|
KN-20-002-026-002/984
(BUDGUMPA)
|
1520002026NRG24300620230819279
|
30/06/2023
|
kaveri
|
1520002026WL008382
|
kaveri
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773580
|
|
KAVERI JAGADISH MANGALURU
|
UNION BANK OF INDIA(508500)
|
|
229
|
KOPPAL
|
KN-20-002-026-002/986
(BUDGUMPA)
|
1520002026NRG24300620230819280
|
30/06/2023
|
shivamma
|
1520002026WL008382
|
shivamma
|
00652
|
PKGB0010562
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773607
|
|
SHIVAMMA WO BHIMAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
398904
|
398904
|
|
|
|
|
|
|
|
|
230
|
KOPPAL
|
KN-20-002-026-002/1036
(BUDGUMPA)
|
1520002026NRG24300620230819040
|
30/06/2023
|
HANUMAPPA
|
1520002026WL008382
|
HANUMAPPA
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773444
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
KOPPAL
|
KN-20-002-026-002/765
(BUDGUMPA)
|
1520002026NRG24300620230819254
|
30/06/2023
|
Shivaputrappa
|
1520002026WL008382
|
Shivaputrappa
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
3325773446
|
|
SHAVAPUTRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
443494
|
443494
|
|
|
|
|
|
|
|