|
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-20-002-024-006/9
(KALTAVARGERA)
|
1520002024NRG23100620220389016
|
10/06/2022
|
PAKIRAVVA
|
1520002024WL004759
|
PAKIRAVVA
|
00045
|
BARB0KOPPAL
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553101
|
|
FAKIRAVVA KORI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-024-005/335-A
(KALTAVARGERA)
|
1520002024NRG23100620220388334
|
10/06/2022
|
KHAJABANI
|
1520002024WL004759
|
KHAJABANI
|
00048
|
BKID0008475
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553107
|
|
KHAJABANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2086
|
2086
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-024-006/220
(KALTAVARGERA)
|
1520002024NRG23100620220388696
|
10/06/2022
|
SHIVAPPA
|
1520002024WL004759
|
SHIVAPPA
|
00165
|
IBKL0001196
|
1680
|
1680
|
Processed
|
22/06/2022
|
|
2423553029
|
|
SHIVAPPA N OBALABANDI
|
IDBI BANK(607095)
|
|
4
|
KOPPAL
|
KN-20-002-024-006/353
(KALTAVARGERA)
|
1520002024NRG23100620220388739
|
10/06/2022
|
BENALEPPA
|
1520002024WL004759
|
BENALEPPA
|
00165
|
IBKL0001196
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553023
|
|
BENALEPPA S AGOLI
|
IDBI BANK(607095)
|
|
5
|
KOPPAL
|
KN-20-002-024-006/52
(KALTAVARGERA)
|
1520002024NRG23100620220388961
|
10/06/2022
|
HUSEN SAB
|
1520002024WL004759
|
HUSEN SAB
|
00165
|
IBKL0001196
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553028
|
|
HUSEN SAB MUJAVAR
|
IDBI BANK(607095)
|
|
6
|
KOPPAL
|
KN-20-002-024-006/52
(KALTAVARGERA)
|
1520002024NRG23100620220388963
|
10/06/2022
|
HUSENA BI
|
1520002024WL004759
|
HUSENA BI
|
00165
|
IBKL0001196
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553027
|
|
HUSENA BI P MUJAVARA
|
IDBI BANK(607095)
|
|
7
|
KOPPAL
|
KN-20-002-024-006/56
(KALTAVARGERA)
|
1520002024NRG23100620220388977
|
10/06/2022
|
TAYAVVA
|
1520002024WL004759
|
TAYAVVA
|
00165
|
IBKL0001196
|
1680
|
1680
|
Processed
|
22/06/2022
|
|
2423553022
|
|
TAYAMMA H KUSTAGI
|
IDBI BANK(607095)
|
|
8
|
KOPPAL
|
KN-20-002-024-006/58
(KALTAVARGERA)
|
1520002024NRG23100620220388982
|
10/06/2022
|
YAMANAVVA
|
1520002024WL004759
|
YAMANAVVA
|
00165
|
IBKL0001196
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553021
|
|
YAMANAMMA V
|
IDBI BANK(607095)
|
|
9
|
KOPPAL
|
KN-20-002-024-006/6
(KALTAVARGERA)
|
1520002024NRG23100620220388984
|
10/06/2022
|
HOLIYAMMA
|
1520002024WL004759
|
HOLIYAMMA
|
00165
|
IBKL0001196
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553020
|
|
HOLIYAMMA P VANTIGER
|
IDBI BANK(607095)
|
|
10
|
KOPPAL
|
KN-20-002-024-006/68
(KALTAVARGERA)
|
1520002024NRG23100620220388989
|
10/06/2022
|
DEVAMMA
|
1520002024WL004759
|
DEVAMMA
|
00165
|
IBKL0001196
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553026
|
|
DEVAVVA NINGAPPA KUSHTAGI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOPPAL
|
KN-20-002-024-006/82
(KALTAVARGERA)
|
1520002024NRG23100620220389009
|
10/06/2022
|
DEVAMMA
|
1520002024WL004759
|
DEVAMMA
|
00165
|
IBKL0001196
|
1680
|
1680
|
Processed
|
22/06/2022
|
|
2423553025
|
|
DEVAMMA GANGAPPA MULIMANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOPPAL
|
KN-20-002-024-006/82
(KALTAVARGERA)
|
1520002024NRG23100620220389008
|
10/06/2022
|
GANGAPPA
|
1520002024WL004759
|
GANGAPPA
|
00165
|
IBKL0001196
|
1680
|
1680
|
Processed
|
22/06/2022
|
|
2423553024
|
|
GANGAPPA N MULIMANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
13
|
KOPPAL
|
KN-20-002-024-005/123
(KALTAVARGERA)
|
1520002024NRG23100620220388205
|
10/06/2022
|
YAMANAVVA
|
1520002024WL004759
|
YAMANAVVA
|
00415
|
SBIN0013146
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553073
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KOPPAL
|
KN-20-002-024-005/13
(KALTAVARGERA)
|
1520002024NRG23100620220388207
|
10/06/2022
|
SANJIVAPPA
|
1520002024WL004759
|
SANJIVAPPA
|
00415
|
SBIN0013146
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553068
|
|
SANJEEVAPPA KORAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KOPPAL
|
KN-20-002-024-005/165-A
(KALTAVARGERA)
|
1520002024NRG23100620220388225
|
10/06/2022
|
HANUMAVVA
|
1520002024WL004759
|
HANUMAVVA
|
00415
|
SBIN0013146
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553080
|
|
MS HANUMAVVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOPPAL
|
KN-20-002-024-005/165-A
(KALTAVARGERA)
|
1520002024NRG23100620220388226
|
10/06/2022
|
HULLESH
|
1520002024WL004759
|
HULLESH
|
00415
|
SBIN0013146
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553095
|
|
MR HULLESHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOPPAL
|
KN-20-002-024-005/168
(KALTAVARGERA)
|
1520002024NRG23100620220388232
|
10/06/2022
|
SHANTHAVVA
|
1520002024WL004759
|
SHANTHAVVA
|
00415
|
SBIN0013146
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553076
|
|
SHANTAMMA BASAVARAJ UPPAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOPPAL
|
KN-20-002-024-005/20
(KALTAVARGERA)
|
1520002024NRG23100620220388249
|
10/06/2022
|
HUSENABI
|
1520002024WL004759
|
HUSENABI
|
00415
|
SBIN0013146
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553089
|
|
MRS HASEENA BEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOPPAL
|
KN-20-002-024-005/201
(KALTAVARGERA)
|
1520002024NRG23100620220388252
|
10/06/2022
|
BALAVVA
|
1520002024WL004759
|
BALAVVA
|
00415
|
SBIN0013146
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553077
|
|
MRS BALAOUVA HIREMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOPPAL
|
KN-20-002-024-005/206
(KALTAVARGERA)
|
1520002024NRG23100620220388254
|
10/06/2022
|
HULAGAPPA
|
1520002024WL004759
|
HULAGAPPA
|
00415
|
SBIN0013146
|
1788
|
1788
|
Processed
|
22/06/2022
|
|
2423553079
|
|
MR HULIGEPPA SO DURAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOPPAL
|
KN-20-002-024-005/207
(KALTAVARGERA)
|
1520002024NRG23100620220388257
|
10/06/2022
|
YAMNURAPPA
|
1520002024WL004759
|
YAMNURAPPA
|
00415
|
SBIN0013146
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553037
|
|
MR YAMANAPPA HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOPPAL
|
KN-20-002-024-005/209
(KALTAVARGERA)
|
1520002024NRG23100620220388262
|
10/06/2022
|
HULIGEVVA
|
1520002024WL004759
|
HULIGEVVA
|
00415
|
SBIN0013146
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553081
|
|
MRS HULIGEVVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOPPAL
|
KN-20-002-024-005/212
(KALTAVARGERA)
|
1520002024NRG23100620220388266
|
10/06/2022
|
NAGAPPA
|
1520002024WL004759
|
NAGAPPA
|
00415
|
SBIN0013146
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553071
|
|
MR NAGAPPA H
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOPPAL
|
KN-20-002-024-005/215
(KALTAVARGERA)
|
1520002024NRG23100620220388268
|
10/06/2022
|
SHIVAPPA
|
1520002024WL004759
|
SHIVAPPA
|
00415
|
SBIN0013146
|
1788
|
1788
|
Processed
|
22/06/2022
|
|
2423553087
|
|
MR SHIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOPPAL
|
KN-20-002-024-005/220
(KALTAVARGERA)
|
1520002024NRG23100620220388276
|
10/06/2022
|
NILAPPA
|
1520002024WL004759
|
NILAPPA
|
00415
|
SBIN0013146
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553088
|
|
MR NILAPPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOPPAL
|
KN-20-002-024-005/236-A
(KALTAVARGERA)
|
1520002024NRG23100620220388295
|
10/06/2022
|
HULIGEVVA
|
1520002024WL004759
|
HULIGEVVA
|
00415
|
SBIN0013146
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553094
|
|
HULIGEMMA KENCHAPPA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOPPAL
|
KN-20-002-024-005/238
(KALTAVARGERA)
|
1520002024NRG23100620220388297
|
10/06/2022
|
YAMANURAPPA
|
1520002024WL004759
|
YAMANURAPPA
|
00415
|
SBIN0013146
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553093
|
|
YAMANURAPPA DURUGAPPA HARIJIN
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOPPAL
|
KN-20-002-024-005/241
(KALTAVARGERA)
|
1520002024NRG23100620220388298
|
10/06/2022
|
SHNTAMMA
|
1520002024WL004759
|
SHNTAMMA
|
00415
|
SBIN0013146
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553069
|
|
SHANTAVVA SHIVAPPA BHAJANTRI
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOPPAL
|
KN-20-002-024-005/32
(KALTAVARGERA)
|
1520002024NRG23100620220388322
|
10/06/2022
|
LALITAMMA
|
1520002024WL004759
|
LALITAMMA
|
00415
|
SBIN0013146
|
1788
|
1788
|
Processed
|
22/06/2022
|
|
2423553082
|
|
LALITABAYI SHIVAPUTRAPPA KADAGADHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOPPAL
|
KN-20-002-024-005/32
(KALTAVARGERA)
|
1520002024NRG23100620220388321
|
10/06/2022
|
SHIVAPUTRAPPA
|
1520002024WL004759
|
SHIVAPUTRAPPA
|
00415
|
SBIN0013146
|
1788
|
1788
|
Processed
|
22/06/2022
|
|
2423553040
|
|
SHIVAPUTRAPPA IRAPPA KADAGADA
|
CANARA BANK(508532)
|
|
31
|
KOPPAL
|
KN-20-002-024-005/32
(KALTAVARGERA)
|
1520002024NRG23100620220388323
|
10/06/2022
|
VIRUPANNA
|
1520002024WL004759
|
VIRUPANNA
|
00415
|
SBIN0013146
|
1788
|
1788
|
Processed
|
22/06/2022
|
|
2423553097
|
|
MR VIRUPAKSHAPPA KADAGAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOPPAL
|
KN-20-002-024-005/340-A
(KALTAVARGERA)
|
1520002024NRG23100620220388336
|
10/06/2022
|
RENUKA
|
1520002024WL004759
|
RENUKA
|
00415
|
SBIN0013146
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553075
|
|
RENUKA RAMAPPA BASAPUR
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOPPAL
|
KN-20-002-024-005/341-A
(KALTAVARGERA)
|
1520002024NRG23100620220388338
|
10/06/2022
|
SHIVALILA
|
1520002024WL004759
|
SHIVALILA
|
00415
|
SBIN0013146
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553072
|
|
SHIVALILA SANGAPPA SHAHAPUR
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOPPAL
|
KN-20-002-024-005/402
(KALTAVARGERA)
|
1520002024NRG23100620220388353
|
10/06/2022
|
MANJUNATHA
|
1520002024WL004759
|
MANJUNATHA
|
00415
|
SBIN0013146
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553096
|
|
MR MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOPPAL
|
KN-20-002-024-005/409
(KALTAVARGERA)
|
1520002024NRG23100620220388362
|
10/06/2022
|
MARUTEPPA
|
1520002024WL004759
|
MARUTEPPA
|
00415
|
SBIN0013146
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553092
|
|
MARUTHEPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KOPPAL
|
KN-20-002-024-005/47
(KALTAVARGERA)
|
1520002024NRG23100620220388455
|
10/06/2022
|
MUDGAL SAB
|
1520002024WL004759
|
MUDGAL SAB
|
00415
|
SBIN0013146
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553035
|
|
MR MUDAGAL SAB RAJAHUSENASAB
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOPPAL
|
KN-20-002-024-005/73
(KALTAVARGERA)
|
1520002024NRG23100620220388594
|
10/06/2022
|
BURANASAB
|
1520002024WL004759
|
BURANASAB
|
00415
|
SBIN0013146
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553038
|
|
BURANASAB HUSENSAB VALIKAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
KOPPAL
|
KN-20-002-024-005/77
(KALTAVARGERA)
|
1520002024NRG23100620220388600
|
10/06/2022
|
RAMESH
|
1520002024WL004759
|
RAMESH
|
00415
|
SBIN0013146
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553085
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOPPAL
|
KN-20-002-024-005/91
(KALTAVARGERA)
|
1520002024NRG23100620220388628
|
10/06/2022
|
NAGALINGAPPA
|
1520002024WL004759
|
NAGALINGAPPA
|
00415
|
SBIN0013146
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553039
|
|
NAGALINGAPPA HADAPADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KOPPAL
|
KN-20-002-024-005/94
(KALTAVARGERA)
|
1520002024NRG23100620220388636
|
10/06/2022
|
ANANDA
|
1520002024WL004759
|
ANANDA
|
00415
|
SBIN0013146
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553083
|
|
MR ANAND
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOPPAL
|
KN-20-002-024-005/94
(KALTAVARGERA)
|
1520002024NRG23100620220388635
|
10/06/2022
|
SUMITRAVVA
|
1520002024WL004759
|
SUMITRAVVA
|
00415
|
SBIN0013146
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553074
|
|
MRS SUMITHRAVVA TALAWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOPPAL
|
KN-20-002-024-005/95
(KALTAVARGERA)
|
1520002024NRG23100620220388637
|
10/06/2022
|
HALAVVA
|
1520002024WL004759
|
HALAVVA
|
00415
|
SBIN0013146
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553084
|
|
HALAVVA BUSHAPPA BHAJENTRI
|
UNION BANK OF INDIA(508500)
|
|
43
|
KOPPAL
|
KN-20-002-024-006/170
(KALTAVARGERA)
|
1520002024NRG23100620220388665
|
10/06/2022
|
DODDA PAKIRAPPA
|
1520002024WL004759
|
DODDA PAKIRAPPA
|
00415
|
SBIN0013146
|
1680
|
1680
|
Processed
|
22/06/2022
|
|
2423553036
|
|
PHAKIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KOPPAL
|
KN-20-002-024-006/20
(KALTAVARGERA)
|
1520002024NRG23100620220388688
|
10/06/2022
|
NARASAPPA
|
1520002024WL004759
|
NARASAPPA
|
00415
|
SBIN0013146
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553078
|
|
MR NARASAPPA KUSTAGI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOPPAL
|
KN-20-002-024-006/350
(KALTAVARGERA)
|
1520002024NRG23100620220388732
|
10/06/2022
|
SARASAVATI
|
1520002024WL004759
|
SARASAVATI
|
00415
|
SBIN0013146
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553091
|
|
MS SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOPPAL
|
KN-20-002-024-006/352
(KALTAVARGERA)
|
1520002024NRG23100620220388738
|
10/06/2022
|
SHANKUTHALA
|
1520002024WL004759
|
SHANKUTHALA
|
00415
|
SBIN0013146
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553032
|
|
MRS SHAKUNTALA AGOLI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOPPAL
|
KN-20-002-024-006/352
(KALTAVARGERA)
|
1520002024NRG23100620220388737
|
10/06/2022
|
VIRUPAKSHAPPA
|
1520002024WL004759
|
VIRUPAKSHAPPA
|
00415
|
SBIN0013146
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553033
|
|
MR VIRUPAKSHAPPA AGOLI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOPPAL
|
KN-20-002-024-006/353
(KALTAVARGERA)
|
1520002024NRG23100620220388741
|
10/06/2022
|
BASAVARAJ
|
1520002024WL004759
|
BASAVARAJ
|
00415
|
SBIN0013146
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553086
|
|
MR BASVARAJ
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOPPAL
|
KN-20-002-024-006/356
(KALTAVARGERA)
|
1520002024NRG23100620220388744
|
10/06/2022
|
HUSSAIN BASHA
|
1520002024WL004759
|
HUSSAIN BASHA
|
00415
|
SBIN0013146
|
1680
|
1680
|
Processed
|
22/06/2022
|
|
2423553034
|
|
MR HUSSAIN BASHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOPPAL
|
KN-20-002-024-006/58
(KALTAVARGERA)
|
1520002024NRG23100620220388981
|
10/06/2022
|
VIRUPANNA
|
1520002024WL004759
|
VIRUPANNA
|
00415
|
SBIN0013146
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553090
|
|
VIRUPANNA VANTIGAR SO SHIVAPPA RO DAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76210
|
76210
|
|
|
|
|
|
|
|
|
51
|
KOPPAL
|
KN-20-002-024-005/401
(KALTAVARGERA)
|
1520002024NRG23100620220388351
|
10/06/2022
|
KOTRAMMA
|
1520002024WL004759
|
KOTRAMMA
|
00468
|
UBIN0559954
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553103
|
|
KOTRAMMA GAVISIDAPPA ANGADI
|
UNION BANK OF INDIA(508500)
|
|
52
|
KOPPAL
|
KN-20-002-024-005/414
(KALTAVARGERA)
|
1520002024NRG23100620220388373
|
10/06/2022
|
DURAGAVVA
|
1520002024WL004759
|
DURAGAVVA
|
00468
|
UBIN0559954
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553102
|
|
DURAGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KOPPAL
|
KN-20-002-024-005/60
(KALTAVARGERA)
|
1520002024NRG23100620220388577
|
10/06/2022
|
BIBIJAN
|
1520002024WL004759
|
BIBIJAN
|
00468
|
UBIN0559954
|
1788
|
1788
|
Processed
|
22/06/2022
|
|
2423553106
|
|
BIBIJAN MARDAN SAB
|
UNION BANK OF INDIA(508500)
|
|
54
|
KOPPAL
|
KN-20-002-024-005/73
(KALTAVARGERA)
|
1520002024NRG23100620220388596
|
10/06/2022
|
REHANABI
|
1520002024WL004759
|
REHANABI
|
00468
|
UBIN0559954
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553105
|
|
REHANABEE BURNASAB VALIKAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
KOPPAL
|
KN-20-002-024-005/96
(KALTAVARGERA)
|
1520002024NRG23100620220388638
|
10/06/2022
|
RENUKA
|
1520002024WL004759
|
RENUKA
|
00468
|
UBIN0559954
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553104
|
|
RENUKAMMA SHIVARAMAPPA BISARALLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10132
|
10132
|
|
|
|
|
|
|
|
|
56
|
KOPPAL
|
KN-20-002-024-005/104
(KALTAVARGERA)
|
1520002024NRG23100620220388192
|
10/06/2022
|
KOTRAMMA
|
1520002024WL004759
|
KOTRAMMA
|
00468
|
UBIN0918491
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553098
|
|
KOTRAMMA W/O RACHAPPA MENASINAKAYI
|
UNION BANK OF INDIA(508500)
|
|
57
|
KOPPAL
|
KN-20-002-024-005/227
(KALTAVARGERA)
|
1520002024NRG23100620220388282
|
10/06/2022
|
HULIGEVVA
|
1520002024WL004759
|
HULIGEVVA
|
00468
|
UBIN0918491
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553031
|
|
HULIGEVVA LAKSHMAPPA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
KOPPAL
|
KN-20-002-024-005/270-A
(KALTAVARGERA)
|
1520002024NRG23100620220388310
|
10/06/2022
|
DEVAPPA
|
1520002024WL004759
|
DEVAPPA
|
00468
|
UBIN0918491
|
1788
|
1788
|
Rejected
|
23/06/2022
|
|
2423553099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
KOPPAL
|
KN-20-002-024-005/49
(KALTAVARGERA)
|
1520002024NRG23100620220388484
|
10/06/2022
|
MANJAVVA
|
1520002024WL004759
|
MANJAVVA
|
00468
|
UBIN0918491
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553100
|
|
MANJAMMA RAMANGOUDA GOUDRA
|
UNION BANK OF INDIA(508500)
|
|
60
|
KOPPAL
|
KN-20-002-024-006/219
(KALTAVARGERA)
|
1520002024NRG23100620220388693
|
10/06/2022
|
MOULASAB
|
1520002024WL004759
|
MOULASAB
|
00468
|
UBIN0918491
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553030
|
|
MOULASAB.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10006
|
10006
|
|
|
|
|
|
|
|
|
61
|
KOPPAL
|
KN-20-002-024-006/117-A
(KALTAVARGERA)
|
1520002024NRG23100620220388644
|
10/06/2022
|
BASAVARAJ
|
1520002024WL004759
|
BASAVARAJ
|
00522
|
CNRB000PGB1
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553131
|
|
MR BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOPPAL
|
KN-20-002-024-006/56
(KALTAVARGERA)
|
1520002024NRG23100620220388976
|
10/06/2022
|
HANUMANTHAPPA
|
1520002024WL004759
|
HANUMANTHAPPA
|
00522
|
CNRB000PGB1
|
1680
|
1680
|
Processed
|
22/06/2022
|
|
2423553109
|
|
HANUMATHAPPA KUSHTAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KOPPAL
|
KN-20-002-024-006/7
(KALTAVARGERA)
|
1520002024NRG23100620220388994
|
10/06/2022
|
MOVLABI
|
1520002024WL004759
|
MOVLABI
|
00522
|
CNRB000PGB1
|
1680
|
1680
|
Processed
|
22/06/2022
|
|
2423553126
|
|
BASHASAB SO RAJESAB SHIRURU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
64
|
KOPPAL
|
KN-20-002-024-005/421
(KALTAVARGERA)
|
1520002024NRG23100620220388381
|
10/06/2022
|
HANAMAPPA
|
1520002024WL004759
|
HANAMAPPA
|
00652
|
PKGB0010561
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553108
|
|
MRS SHOBHAVWA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOPPAL
|
KN-20-002-024-006/117-A
(KALTAVARGERA)
|
1520002024NRG23100620220388645
|
10/06/2022
|
BASAVARAJ
|
1520002024WL004759
|
BASAVARAJ
|
00652
|
PKGB0010561
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553132
|
|
LAKSHMAVVA KAMMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
66
|
KOPPAL
|
KN-20-002-024-006/109
(KALTAVARGERA)
|
1520002024NRG23100620220388641
|
10/06/2022
|
DYAMAVVA
|
1520002024WL004759
|
DYAMAVVA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553153
|
|
DYAMAVVA HANUMAPPA KUSTAGI
|
UNION BANK OF INDIA(508500)
|
|
67
|
KOPPAL
|
KN-20-002-024-006/111
(KALTAVARGERA)
|
1520002024NRG23100620220388642
|
10/06/2022
|
RATNAVVA
|
1520002024WL004759
|
RATNAVVA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553166
|
|
RATNAVVA OBALABANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KOPPAL
|
KN-20-002-024-006/128
(KALTAVARGERA)
|
1520002024NRG23100620220388650
|
10/06/2022
|
SOMAVVA
|
1520002024WL004759
|
SOMAVVA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553148
|
|
SOMAVVA BILEGUPPA WO YAMANAPPA RO DAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KOPPAL
|
KN-20-002-024-006/137
(KALTAVARGERA)
|
1520002024NRG23100620220388653
|
10/06/2022
|
HULIGEMMA
|
1520002024WL004759
|
HULIGEMMA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553157
|
|
HULIGEMMA SINDOGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KOPPAL
|
KN-20-002-024-006/146
(KALTAVARGERA)
|
1520002024NRG23100620220388657
|
10/06/2022
|
DEVAMMA
|
1520002024WL004759
|
DEVAMMA
|
00652
|
PKGB0010562
|
1680
|
1680
|
Processed
|
22/06/2022
|
|
2423553133
|
|
DEVAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KOPPAL
|
KN-20-002-024-006/147
(KALTAVARGERA)
|
1520002024NRG23100620220388659
|
10/06/2022
|
NINGAVVA
|
1520002024WL004759
|
NINGAVVA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553173
|
|
NINGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KOPPAL
|
KN-20-002-024-006/147
(KALTAVARGERA)
|
1520002024NRG23100620220388658
|
10/06/2022
|
PHAKIRAPPA
|
1520002024WL004759
|
PHAKIRAPPA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553112
|
|
PHAKIRAPPA KUSHTAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KOPPAL
|
KN-20-002-024-006/161
(KALTAVARGERA)
|
1520002024NRG23100620220388663
|
10/06/2022
|
HANUMAPPA
|
1520002024WL004759
|
HANUMAPPA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553123
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KOPPAL
|
KN-20-002-024-006/182
(KALTAVARGERA)
|
1520002024NRG23100620220388672
|
10/06/2022
|
HUSSAIN BEGAM
|
1520002024WL004759
|
HUSSAIN BEGAM
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553158
|
|
HUSSAIN BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KOPPAL
|
KN-20-002-024-006/190
(KALTAVARGERA)
|
1520002024NRG23100620220388677
|
10/06/2022
|
DAYAMMA
|
1520002024WL004759
|
DAYAMMA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553119
|
|
DAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KOPPAL
|
KN-20-002-024-006/193
(KALTAVARGERA)
|
1520002024NRG23100620220388678
|
10/06/2022
|
DEVAVVA
|
1520002024WL004759
|
DEVAVVA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553127
|
|
DEVAMMA HANUMAPPA OBALABANDI
|
UNION BANK OF INDIA(508500)
|
|
77
|
KOPPAL
|
KN-20-002-024-006/195
(KALTAVARGERA)
|
1520002024NRG23100620220388680
|
10/06/2022
|
HANUMAPPA
|
1520002024WL004759
|
HANUMAPPA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553141
|
|
HANUMAPPA BALLAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KOPPAL
|
KN-20-002-024-006/195
(KALTAVARGERA)
|
1520002024NRG23100620220388681
|
10/06/2022
|
LAXMAVVA
|
1520002024WL004759
|
LAXMAVVA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553142
|
|
LAXMAVVA HANUMAPPA BULLAPUR
|
UNION BANK OF INDIA(508500)
|
|
79
|
KOPPAL
|
KN-20-002-024-006/20
(KALTAVARGERA)
|
1520002024NRG23100620220388687
|
10/06/2022
|
BADAKAPPA
|
1520002024WL004759
|
BADAKAPPA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553115
|
|
BADAKAPPA KUSTAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KOPPAL
|
KN-20-002-024-006/20
(KALTAVARGERA)
|
1520002024NRG23100620220388686
|
10/06/2022
|
DEVAPPA
|
1520002024WL004759
|
DEVAPPA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553122
|
|
DEVAMMA KUSTAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KOPPAL
|
KN-20-002-024-006/216
(KALTAVARGERA)
|
1520002024NRG23100620220388692
|
10/06/2022
|
LALITHA
|
1520002024WL004759
|
LALITHA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553137
|
|
LALITHA SINDOGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KOPPAL
|
KN-20-002-024-006/216
(KALTAVARGERA)
|
1520002024NRG23100620220388691
|
10/06/2022
|
MARUTEPPA
|
1520002024WL004759
|
MARUTEPPA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553140
|
|
MATUTHI SIDHGI SO NINGAPPA RO DANAGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KOPPAL
|
KN-20-002-024-006/223
(KALTAVARGERA)
|
1520002024NRG23100620220388699
|
10/06/2022
|
KRISHNA
|
1520002024WL004759
|
KRISHNA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553114
|
|
KRISHNA KURDEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KOPPAL
|
KN-20-002-024-006/223
(KALTAVARGERA)
|
1520002024NRG23100620220388700
|
10/06/2022
|
RUKMAVVA
|
1520002024WL004759
|
RUKMAVVA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553130
|
|
RUKMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KOPPAL
|
KN-20-002-024-006/237
(KALTAVARGERA)
|
1520002024NRG23100620220388705
|
10/06/2022
|
SAILANSAB
|
1520002024WL004759
|
SAILANSAB
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553163
|
|
SAILANASA MUCHALAWAD SO MOULASAB RO DN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KOPPAL
|
KN-20-002-024-006/268
(KALTAVARGERA)
|
1520002024NRG23100620220388707
|
10/06/2022
|
BHARAMANNA
|
1520002024WL004759
|
BHARAMANNA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553129
|
|
BHARAMAPPA THAVARAGERE SO LATE BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KOPPAL
|
KN-20-002-024-006/273
(KALTAVARGERA)
|
1520002024NRG23100620220388710
|
10/06/2022
|
LAKSHMAVVA
|
1520002024WL004759
|
LAKSHMAVVA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553220
|
|
LAKSHAVVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
KOPPAL
|
KN-20-002-024-006/3
(KALTAVARGERA)
|
1520002024NRG23100620220388718
|
10/06/2022
|
FAKIRAPPA
|
1520002024WL004759
|
FAKIRAPPA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553111
|
|
SANNA FAKIRAPPA KUSTAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KOPPAL
|
KN-20-002-024-006/332-A
(KALTAVARGERA)
|
1520002024NRG23100620220388729
|
10/06/2022
|
BALAPPA
|
1520002024WL004759
|
BALAPPA
|
00652
|
PKGB0010562
|
1680
|
1680
|
Processed
|
22/06/2022
|
|
2423553160
|
|
BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KOPPAL
|
KN-20-002-024-006/332-A
(KALTAVARGERA)
|
1520002024NRG23100620220388728
|
10/06/2022
|
HANUMAPPA
|
1520002024WL004759
|
HANUMAPPA
|
00652
|
PKGB0010562
|
1680
|
1680
|
Processed
|
22/06/2022
|
|
2423553110
|
|
HANUMAPPA NELAJERI S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KOPPAL
|
KN-20-002-024-006/350
(KALTAVARGERA)
|
1520002024NRG23100620220388731
|
10/06/2022
|
YANKANNA
|
1520002024WL004759
|
YANKANNA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553118
|
|
YANKAPPA MULIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KOPPAL
|
KN-20-002-024-006/351
(KALTAVARGERA)
|
1520002024NRG23100620220388735
|
10/06/2022
|
HULIGEMMA
|
1520002024WL004759
|
HULIGEMMA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553146
|
|
HULIGAMMA BHOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KOPPAL
|
KN-20-002-024-006/351
(KALTAVARGERA)
|
1520002024NRG23100620220388736
|
10/06/2022
|
LAKSHMAN
|
1520002024WL004759
|
LAKSHMAN
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553151
|
|
LAXMANA BHOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KOPPAL
|
KN-20-002-024-006/353
(KALTAVARGERA)
|
1520002024NRG23100620220388740
|
10/06/2022
|
INDRAMMA
|
1520002024WL004759
|
INDRAMMA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553155
|
|
INDRAMMA AGOLI WO BENALAPPA RO DANAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KOPPAL
|
KN-20-002-024-006/357
(KALTAVARGERA)
|
1520002024NRG23100620220388747
|
10/06/2022
|
ALLASAB
|
1520002024WL004759
|
ALLASAB
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553159
|
|
ALLASABSO KSJASAB RO DANAGALADODDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KOPPAL
|
KN-20-002-024-006/357
(KALTAVARGERA)
|
1520002024NRG23100620220388746
|
10/06/2022
|
JAYARABI
|
1520002024WL004759
|
JAYARABI
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553136
|
|
JAYARABI WO ALLASAB GADDAVALE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KOPPAL
|
KN-20-002-024-006/359
(KALTAVARGERA)
|
1520002024NRG23100620220388748
|
10/06/2022
|
SOMALINGAPPA
|
1520002024WL004759
|
SOMALINGAPPA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553152
|
|
SOMALINGAPPA TAVARAGERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KOPPAL
|
KN-20-002-024-006/362
(KALTAVARGERA)
|
1520002024NRG23100620220388755
|
10/06/2022
|
BHIMAVVA
|
1520002024WL004759
|
BHIMAVVA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553168
|
|
BHIMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KOPPAL
|
KN-20-002-024-006/362
(KALTAVARGERA)
|
1520002024NRG23100620220388754
|
10/06/2022
|
ERANNA
|
1520002024WL004759
|
ERANNA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553156
|
|
ERANNA SO SHIVAPPA RO DANAGALADODDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KOPPAL
|
KN-20-002-024-006/364
(KALTAVARGERA)
|
1520002024NRG23100620220388756
|
10/06/2022
|
GOVRAMMA
|
1520002024WL004759
|
GOVRAMMA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553150
|
|
GOURAMMA BHANGI WO DYAMAPPA RO DANAGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KOPPAL
|
KN-20-002-024-006/367
(KALTAVARGERA)
|
1520002024NRG23100620220388765
|
10/06/2022
|
AMBANNA
|
1520002024WL004759
|
AMBANNA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553139
|
|
AMBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KOPPAL
|
KN-20-002-024-006/367
(KALTAVARGERA)
|
1520002024NRG23100620220388766
|
10/06/2022
|
KARIYAMMA
|
1520002024WL004759
|
KARIYAMMA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553143
|
|
KARIYAMMA KUSHTAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KOPPAL
|
KN-20-002-024-006/368
(KALTAVARGERA)
|
1520002024NRG23100620220388768
|
10/06/2022
|
HULIGEVVA
|
1520002024WL004759
|
HULIGEVVA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553164
|
|
SANNA HULIGEVVA BUKANATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KOPPAL
|
KN-20-002-024-006/371
(KALTAVARGERA)
|
1520002024NRG23100620220388770
|
10/06/2022
|
BHARAMAVVA
|
1520002024WL004759
|
BHARAMAVVA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553165
|
|
BHARMAVVA WO NARASAPPA NELAJERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KOPPAL
|
KN-20-002-024-006/371
(KALTAVARGERA)
|
1520002024NRG23100620220388769
|
10/06/2022
|
NARASAPPA
|
1520002024WL004759
|
NARASAPPA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553125
|
|
NARSAPPA NELJERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KOPPAL
|
KN-20-002-024-006/43
(KALTAVARGERA)
|
1520002024NRG23100620220388841
|
10/06/2022
|
DYAMAVVA
|
1520002024WL004759
|
DYAMAVVA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553172
|
|
DYAMAVVA WO SANNEPPA VANTIGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KOPPAL
|
KN-20-002-024-006/43
(KALTAVARGERA)
|
1520002024NRG23100620220388839
|
10/06/2022
|
HULIGEVVA
|
1520002024WL004759
|
HULIGEVVA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553171
|
|
MISS HULIGEVVA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOPPAL
|
KN-20-002-024-006/43
(KALTAVARGERA)
|
1520002024NRG23100620220388840
|
10/06/2022
|
SANNAPPA
|
1520002024WL004759
|
SANNAPPA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553116
|
|
SANNEPPA VANTIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KOPPAL
|
KN-20-002-024-006/47
(KALTAVARGERA)
|
1520002024NRG23100620220388882
|
10/06/2022
|
HAMINABEE
|
1520002024WL004759
|
HAMINABEE
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553145
|
|
HAMEEN BEE R
|
HDFC BANK LTD(607152)
|
|
110
|
KOPPAL
|
KN-20-002-024-006/48
(KALTAVARGERA)
|
1520002024NRG23100620220388893
|
10/06/2022
|
SANNA PAKIRAPPA
|
1520002024WL004759
|
SANNA PAKIRAPPA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553120
|
|
SANNAPAKKIRAPPA KORI SO MARIYAPPA RO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KOPPAL
|
KN-20-002-024-006/57
(KALTAVARGERA)
|
1520002024NRG23100620220388979
|
10/06/2022
|
SANNA NINGAPPA
|
1520002024WL004759
|
SANNA NINGAPPA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553162
|
|
SANNANINGAPPA SO GADEPPA KUSHTGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KOPPAL
|
KN-20-002-024-006/6
(KALTAVARGERA)
|
1520002024NRG23100620220388983
|
10/06/2022
|
PAMPANNA
|
1520002024WL004759
|
PAMPANNA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553134
|
|
PAMPANNA ONTIGAR SO SHIVAPPA ONTIGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KOPPAL
|
KN-20-002-024-006/62
(KALTAVARGERA)
|
1520002024NRG23100620220388987
|
10/06/2022
|
HANUMAVVA
|
1520002024WL004759
|
HANUMAVVA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553121
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KOPPAL
|
KN-20-002-024-006/68
(KALTAVARGERA)
|
1520002024NRG23100620220388988
|
10/06/2022
|
NINGAPPA
|
1520002024WL004759
|
NINGAPPA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553128
|
|
NINGAPPA KUSHTAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KOPPAL
|
KN-20-002-024-006/79
(KALTAVARGERA)
|
1520002024NRG23100620220389005
|
10/06/2022
|
HANUMAVVA
|
1520002024WL004759
|
HANUMAVVA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553161
|
|
HANUMESHA SIROOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KOPPAL
|
KN-20-002-024-006/81
(KALTAVARGERA)
|
1520002024NRG23100620220389007
|
10/06/2022
|
HUSENBI
|
1520002024WL004759
|
HUSENBI
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553117
|
|
HUSSAINBEE HARLAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KOPPAL
|
KN-20-002-024-006/85
(KALTAVARGERA)
|
1520002024NRG23100620220389011
|
10/06/2022
|
KHATUNABEE
|
1520002024WL004759
|
KHATUNABEE
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553147
|
|
KHATHUNABEE SIRUR WO RAJASAB RO DANAGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KOPPAL
|
KN-20-002-024-006/85
(KALTAVARGERA)
|
1520002024NRG23100620220389010
|
10/06/2022
|
RAJASAB
|
1520002024WL004759
|
RAJASAB
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553144
|
|
RAJASAB SO DOULASAB RO DANAGALADODDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KOPPAL
|
KN-20-002-024-006/86
(KALTAVARGERA)
|
1520002024NRG23100620220389013
|
10/06/2022
|
GEETA
|
1520002024WL004759
|
GEETA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553170
|
|
GITAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KOPPAL
|
KN-20-002-024-006/9
(KALTAVARGERA)
|
1520002024NRG23100620220389017
|
10/06/2022
|
MANJUNATHA
|
1520002024WL004759
|
MANJUNATHA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553154
|
|
MANJUNATHA KORI SO GIDDAPPA RO DANAGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KOPPAL
|
KN-20-002-024-006/92
(KALTAVARGERA)
|
1520002024NRG23100620220389024
|
10/06/2022
|
KARIYAVVA
|
1520002024WL004759
|
KARIYAVVA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553138
|
|
KARIYAMMA BETTAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
KOPPAL
|
KN-20-002-024-006/92
(KALTAVARGERA)
|
1520002024NRG23100620220389023
|
10/06/2022
|
MALLAPPA
|
1520002024WL004759
|
MALLAPPA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553124
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KOPPAL
|
KN-20-002-024-006/96
(KALTAVARGERA)
|
1520002024NRG23100620220389028
|
10/06/2022
|
MANJAPPA
|
1520002024WL004759
|
MANJAPPA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553135
|
|
MANJAPPA KUSTAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KOPPAL
|
KN-20-002-024-006/96
(KALTAVARGERA)
|
1520002024NRG23100620220389029
|
10/06/2022
|
PHAKIRAVVA
|
1520002024WL004759
|
PHAKIRAVVA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553149
|
|
PHAKIRAVVA MANJUNATH KUSHTAGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114800
|
114800
|
|
|
|
|
|
|
|
|
125
|
KOPPAL
|
KN-20-002-024-005/1
(KALTAVARGERA)
|
1520002024NRG23100620220388186
|
10/06/2022
|
RENUKA
|
1520002024WL004759
|
RENUKA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553189
|
|
RENUKA ASHOK BHAJANTRI
|
UNION BANK OF INDIA(508500)
|
|
126
|
KOPPAL
|
KN-20-002-024-005/10
(KALTAVARGERA)
|
1520002024NRG23100620220388187
|
10/06/2022
|
Bibijan
|
1520002024WL004759
|
Bibijan
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553064
|
|
BIBIJAN ANWARPASHA HUNCHIGIDA
|
UNION BANK OF INDIA(508500)
|
|
127
|
KOPPAL
|
KN-20-002-024-005/104
(KALTAVARGERA)
|
1520002024NRG23100620220388191
|
10/06/2022
|
RACHAPPA
|
1520002024WL004759
|
RACHAPPA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553005
|
|
RACHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
KOPPAL
|
KN-20-002-024-005/111
(KALTAVARGERA)
|
1520002024NRG23100620220388195
|
10/06/2022
|
YALLAVVA
|
1520002024WL004759
|
YALLAVVA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553053
|
|
YALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
KOPPAL
|
KN-20-002-024-005/12
(KALTAVARGERA)
|
1520002024NRG23100620220388201
|
10/06/2022
|
JUBEDA BEGUM
|
1520002024WL004759
|
JUBEDA BEGUM
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423552994
|
|
ZUBEDA RAJAHUSSAINSAB BAGALI
|
UNION BANK OF INDIA(508500)
|
|
130
|
KOPPAL
|
KN-20-002-024-005/12
(KALTAVARGERA)
|
1520002024NRG23100620220388200
|
10/06/2022
|
RAJA HUSSAIN SAB
|
1520002024WL004759
|
RAJA HUSSAIN SAB
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553201
|
|
MR RAJA HUSSAIN SAB
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOPPAL
|
KN-20-002-024-005/123
(KALTAVARGERA)
|
1520002024NRG23100620220388206
|
10/06/2022
|
SHARANAPPA
|
1520002024WL004759
|
SHARANAPPA
|
00652
|
PKGB0010608
|
1788
|
1788
|
Processed
|
22/06/2022
|
|
2423553067
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KOPPAL
|
KN-20-002-024-005/13
(KALTAVARGERA)
|
1520002024NRG23100620220388208
|
10/06/2022
|
HULIGEVVA
|
1520002024WL004759
|
HULIGEVVA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553207
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KOPPAL
|
KN-20-002-024-005/140
(KALTAVARGERA)
|
1520002024NRG23100620220388213
|
10/06/2022
|
PRAKSH
|
1520002024WL004759
|
PRAKSH
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553045
|
|
PRAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
KOPPAL
|
KN-20-002-024-005/147
(KALTAVARGERA)
|
1520002024NRG23100620220388214
|
10/06/2022
|
MALLAPPA
|
1520002024WL004759
|
MALLAPPA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553070
|
|
MALLAPPA GINIGERAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
KOPPAL
|
KN-20-002-024-005/147
(KALTAVARGERA)
|
1520002024NRG23100620220388215
|
10/06/2022
|
PHAKIRAPPA
|
1520002024WL004759
|
PHAKIRAPPA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553196
|
|
FAKIRAPPA MALLAPPA GINIGERA
|
UNION BANK OF INDIA(508500)
|
|
136
|
KOPPAL
|
KN-20-002-024-005/166
(KALTAVARGERA)
|
1520002024NRG23100620220388229
|
10/06/2022
|
AMBAVVA
|
1520002024WL004759
|
AMBAVVA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553224
|
|
AMBAVVA IRANNA BHAJANTRI
|
IDFC BANK LIMITED(608117)
|
|
137
|
KOPPAL
|
KN-20-002-024-005/166
(KALTAVARGERA)
|
1520002024NRG23100620220388228
|
10/06/2022
|
ERAPPA
|
1520002024WL004759
|
ERAPPA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553226
|
|
PHAKIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
KOPPAL
|
KN-20-002-024-005/168
(KALTAVARGERA)
|
1520002024NRG23100620220388231
|
10/06/2022
|
BASAVARAJ
|
1520002024WL004759
|
BASAVARAJ
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553186
|
|
BASAVARAJ UPPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
KOPPAL
|
KN-20-002-024-005/169
(KALTAVARGERA)
|
1520002024NRG23100620220388234
|
10/06/2022
|
SHAVAMMA
|
1520002024WL004759
|
SHAVAMMA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553194
|
|
SHAVAVVA VISHWANATH UPPAR
|
UNION BANK OF INDIA(508500)
|
|
140
|
KOPPAL
|
KN-20-002-024-005/174
(KALTAVARGERA)
|
1520002024NRG23100620220388238
|
10/06/2022
|
SARAVVA
|
1520002024WL004759
|
SARAVVA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553223
|
|
SARAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
KOPPAL
|
KN-20-002-024-005/176
(KALTAVARGERA)
|
1520002024NRG23100620220388240
|
10/06/2022
|
MABOOBI
|
1520002024WL004759
|
MABOOBI
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553184
|
|
MABUBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
KOPPAL
|
KN-20-002-024-005/197-A
(KALTAVARGERA)
|
1520002024NRG23100620220388246
|
10/06/2022
|
KENCHAPPA
|
1520002024WL004759
|
KENCHAPPA
|
00652
|
PKGB0010608
|
1788
|
1788
|
Processed
|
22/06/2022
|
|
2423553200
|
|
KENCHAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
KOPPAL
|
KN-20-002-024-005/197-A
(KALTAVARGERA)
|
1520002024NRG23100620220388247
|
10/06/2022
|
LAKSHMAVVA
|
1520002024WL004759
|
LAKSHMAVVA
|
00652
|
PKGB0010608
|
1788
|
1788
|
Processed
|
22/06/2022
|
|
2423553192
|
|
LAKSHMAVVA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
KOPPAL
|
KN-20-002-024-005/20
(KALTAVARGERA)
|
1520002024NRG23100620220388248
|
10/06/2022
|
MAHAMADSHARIFSAB
|
1520002024WL004759
|
MAHAMADSHARIFSAB
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553018
|
|
MOHAMMED SHAREEF SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
KOPPAL
|
KN-20-002-024-005/200
(KALTAVARGERA)
|
1520002024NRG23100620220388251
|
10/06/2022
|
HULIGEVVA
|
1520002024WL004759
|
HULIGEVVA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423552998
|
|
HULIGEVVA SOMASHEKHAR GINIGERI
|
UNION BANK OF INDIA(508500)
|
|
146
|
KOPPAL
|
KN-20-002-024-005/206
(KALTAVARGERA)
|
1520002024NRG23100620220388255
|
10/06/2022
|
FAKEERAVVA
|
1520002024WL004759
|
FAKEERAVVA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553051
|
|
FAKEERAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
KOPPAL
|
KN-20-002-024-005/207
(KALTAVARGERA)
|
1520002024NRG23100620220388258
|
10/06/2022
|
PHAKIRAVVA
|
1520002024WL004759
|
PHAKIRAVVA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553007
|
|
PAKIRAVVA YAMANURAPPA
|
UNION BANK OF INDIA(508500)
|
|
148
|
KOPPAL
|
KN-20-002-024-005/208
(KALTAVARGERA)
|
1520002024NRG23100620220388260
|
10/06/2022
|
HAMPANNA
|
1520002024WL004759
|
HAMPANNA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553001
|
|
HAMPANNA H HIREMANI
|
UNION BANK OF INDIA(508500)
|
|
149
|
KOPPAL
|
KN-20-002-024-005/208
(KALTAVARGERA)
|
1520002024NRG23100620220388261
|
10/06/2022
|
RENUKAVVA
|
1520002024WL004759
|
RENUKAVVA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553006
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
KOPPAL
|
KN-20-002-024-005/210
(KALTAVARGERA)
|
1520002024NRG23100620220388263
|
10/06/2022
|
KENCHAVVA
|
1520002024WL004759
|
KENCHAVVA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553203
|
|
KENCHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
KOPPAL
|
KN-20-002-024-005/211
(KALTAVARGERA)
|
1520002024NRG23100620220388264
|
10/06/2022
|
HULUGAPPA
|
1520002024WL004759
|
HULUGAPPA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553191
|
|
MR HULAGAPPA HALAPPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOPPAL
|
KN-20-002-024-005/212
(KALTAVARGERA)
|
1520002024NRG23100620220388267
|
10/06/2022
|
Kenchavva
|
1520002024WL004759
|
Kenchavva
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553008
|
|
KENCHAVVA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
KOPPAL
|
KN-20-002-024-005/215
(KALTAVARGERA)
|
1520002024NRG23100620220388269
|
10/06/2022
|
SHANTHAMMA
|
1520002024WL004759
|
SHANTHAMMA
|
00652
|
PKGB0010608
|
1788
|
1788
|
Processed
|
22/06/2022
|
|
2423553054
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
KOPPAL
|
KN-20-002-024-005/218-A
(KALTAVARGERA)
|
1520002024NRG23100620220388272
|
10/06/2022
|
LALITAVVA
|
1520002024WL004759
|
LALITAVVA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553210
|
|
LALITHAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
KOPPAL
|
KN-20-002-024-005/219
(KALTAVARGERA)
|
1520002024NRG23100620220388275
|
10/06/2022
|
MARIYAVVA
|
1520002024WL004759
|
MARIYAVVA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553205
|
|
MARIYAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
KOPPAL
|
KN-20-002-024-005/227
(KALTAVARGERA)
|
1520002024NRG23100620220388281
|
10/06/2022
|
LAKSHMAPPA
|
1520002024WL004759
|
LAKSHMAPPA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553190
|
|
LAKSHMAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
KOPPAL
|
KN-20-002-024-005/228
(KALTAVARGERA)
|
1520002024NRG23100620220388284
|
10/06/2022
|
HANUMAPPA
|
1520002024WL004759
|
HANUMAPPA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553187
|
|
HULIGEVVA DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
KOPPAL
|
KN-20-002-024-005/228
(KALTAVARGERA)
|
1520002024NRG23100620220388285
|
10/06/2022
|
HULIGEMMA
|
1520002024WL004759
|
HULIGEMMA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553009
|
|
HANUMAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
KOPPAL
|
KN-20-002-024-005/229
(KALTAVARGERA)
|
1520002024NRG23100620220388288
|
10/06/2022
|
GANGAMMA
|
1520002024WL004759
|
GANGAMMA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553043
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
KOPPAL
|
KN-20-002-024-005/235
(KALTAVARGERA)
|
1520002024NRG23100620220388293
|
10/06/2022
|
SHANTHAVVA
|
1520002024WL004759
|
SHANTHAVVA
|
00652
|
PKGB0010608
|
1788
|
1788
|
Processed
|
22/06/2022
|
|
2423553013
|
|
SHANTHAVVA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
KOPPAL
|
KN-20-002-024-005/236-A
(KALTAVARGERA)
|
1520002024NRG23100620220388294
|
10/06/2022
|
KENCHAPPA
|
1520002024WL004759
|
KENCHAPPA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553181
|
|
KENCHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
KOPPAL
|
KN-20-002-024-005/238
(KALTAVARGERA)
|
1520002024NRG23100620220388296
|
10/06/2022
|
YAMANAVVA
|
1520002024WL004759
|
YAMANAVVA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423552989
|
|
YAMANAVVA DURAGAPPA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
163
|
KOPPAL
|
KN-20-002-024-005/241
(KALTAVARGERA)
|
1520002024NRG23100620220388299
|
10/06/2022
|
MANJUNATH
|
1520002024WL004759
|
MANJUNATH
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423552988
|
|
MANJUNATH BAJANTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
KOPPAL
|
KN-20-002-024-005/244
(KALTAVARGERA)
|
1520002024NRG23100620220388308
|
10/06/2022
|
HUSENPASHA
|
1520002024WL004759
|
HUSENPASHA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553177
|
|
MR HUSENBASHA BAGALI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KOPPAL
|
KN-20-002-024-005/270-A
(KALTAVARGERA)
|
1520002024NRG23100620220388311
|
10/06/2022
|
BASAMMA
|
1520002024WL004759
|
BASAMMA
|
00652
|
PKGB0010608
|
1788
|
1788
|
Processed
|
22/06/2022
|
|
2423553216
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
KOPPAL
|
KN-20-002-024-005/307
(KALTAVARGERA)
|
1520002024NRG23100620220388314
|
10/06/2022
|
SHARANAVVA
|
1520002024WL004759
|
SHARANAVVA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553221
|
|
MRS SHARANAVVA
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOPPAL
|
KN-20-002-024-005/31-A
(KALTAVARGERA)
|
1520002024NRG23100620220388315
|
10/06/2022
|
VISHVANTHA
|
1520002024WL004759
|
VISHVANTHA
|
00652
|
PKGB0010608
|
1788
|
1788
|
Processed
|
22/06/2022
|
|
2423552990
|
|
VISHWANATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
KOPPAL
|
KN-20-002-024-005/310
(KALTAVARGERA)
|
1520002024NRG23100620220388316
|
10/06/2022
|
HALAVVA
|
1520002024WL004759
|
HALAVVA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553193
|
|
HALAVVA BAJANTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
KOPPAL
|
KN-20-002-024-005/311
(KALTAVARGERA)
|
1520002024NRG23100620220388317
|
10/06/2022
|
BALAPPA
|
1520002024WL004759
|
BALAPPA
|
00652
|
PKGB0010608
|
1788
|
1788
|
Processed
|
22/06/2022
|
|
2423553011
|
|
BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
KOPPAL
|
KN-20-002-024-005/311
(KALTAVARGERA)
|
1520002024NRG23100620220388318
|
10/06/2022
|
RENUKAMMA
|
1520002024WL004759
|
RENUKAMMA
|
00652
|
PKGB0010608
|
1788
|
1788
|
Processed
|
22/06/2022
|
|
2423553222
|
|
RENUKAMMA BALAPPA DODDAMANI
|
UNION BANK OF INDIA(508500)
|
|
171
|
KOPPAL
|
KN-20-002-024-005/329-A
(KALTAVARGERA)
|
1520002024NRG23100620220388328
|
10/06/2022
|
MARISOMAPPA
|
1520002024WL004759
|
MARISOMAPPA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553182
|
|
MARISWAMI SATTEPPA HIREMANI
|
UNION BANK OF INDIA(508500)
|
|
172
|
KOPPAL
|
KN-20-002-024-005/329-A
(KALTAVARGERA)
|
1520002024NRG23100620220388329
|
10/06/2022
|
RENUKA
|
1520002024WL004759
|
RENUKA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553204
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
KOPPAL
|
KN-20-002-024-005/33
(KALTAVARGERA)
|
1520002024NRG23100620220388331
|
10/06/2022
|
MUDGALSAB
|
1520002024WL004759
|
MUDGALSAB
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553062
|
|
MUDAGALLA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
KOPPAL
|
KN-20-002-024-005/33
(KALTAVARGERA)
|
1520002024NRG23100620220388332
|
10/06/2022
|
RAHIMABEE
|
1520002024WL004759
|
RAHIMABEE
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423552993
|
|
RAHIMA BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
KOPPAL
|
KN-20-002-024-005/335-A
(KALTAVARGERA)
|
1520002024NRG23100620220388333
|
10/06/2022
|
RAJMAHAMAD
|
1520002024WL004759
|
RAJMAHAMAD
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553014
|
|
MAHMAD HUSSIN SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
KOPPAL
|
KN-20-002-024-005/38
(KALTAVARGERA)
|
1520002024NRG23100620220388341
|
10/06/2022
|
HANUMANTHAPPA
|
1520002024WL004759
|
HANUMANTHAPPA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553195
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
KOPPAL
|
KN-20-002-024-005/38
(KALTAVARGERA)
|
1520002024NRG23100620220388342
|
10/06/2022
|
INDREPPA
|
1520002024WL004759
|
INDREPPA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553225
|
|
INDREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
KOPPAL
|
KN-20-002-024-005/4
(KALTAVARGERA)
|
1520002024NRG23100620220388345
|
10/06/2022
|
RAMANNA
|
1520002024WL004759
|
RAMANNA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553057
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
KOPPAL
|
KN-20-002-024-005/402
(KALTAVARGERA)
|
1520002024NRG23100620220388352
|
10/06/2022
|
MARIYAMMA
|
1520002024WL004759
|
MARIYAMMA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553180
|
|
MARIYAMMA BALAPPA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
180
|
KOPPAL
|
KN-20-002-024-005/403
(KALTAVARGERA)
|
1520002024NRG23100620220388355
|
10/06/2022
|
BASAMMA
|
1520002024WL004759
|
BASAMMA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553206
|
|
BASAMMA MUDAKAPPA MARATI
|
UNION BANK OF INDIA(508500)
|
|
181
|
KOPPAL
|
KN-20-002-024-005/405
(KALTAVARGERA)
|
1520002024NRG23100620220388358
|
10/06/2022
|
LAXMI
|
1520002024WL004759
|
LAXMI
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553214
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
KOPPAL
|
KN-20-002-024-005/405
(KALTAVARGERA)
|
1520002024NRG23100620220388357
|
10/06/2022
|
NAGARAJ
|
1520002024WL004759
|
NAGARAJ
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553175
|
|
NAGARAJ BAJANTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
KOPPAL
|
KN-20-002-024-005/407
(KALTAVARGERA)
|
1520002024NRG23100620220388360
|
10/06/2022
|
HANAMAVVA
|
1520002024WL004759
|
HANAMAVVA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423552992
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
KOPPAL
|
KN-20-002-024-005/407
(KALTAVARGERA)
|
1520002024NRG23100620220388359
|
10/06/2022
|
IRAPPA
|
1520002024WL004759
|
IRAPPA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423552991
|
|
ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
KOPPAL
|
KN-20-002-024-005/409
(KALTAVARGERA)
|
1520002024NRG23100620220388361
|
10/06/2022
|
MALLAVVA
|
1520002024WL004759
|
MALLAVVA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553003
|
|
MALLAVVA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
KOPPAL
|
KN-20-002-024-005/410
(KALTAVARGERA)
|
1520002024NRG23100620220388369
|
10/06/2022
|
HULIGEVVA
|
1520002024WL004759
|
HULIGEVVA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553049
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
KOPPAL
|
KN-20-002-024-005/410
(KALTAVARGERA)
|
1520002024NRG23100620220388368
|
10/06/2022
|
SHIVANNA
|
1520002024WL004759
|
SHIVANNA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553048
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
KOPPAL
|
KN-20-002-024-005/412
(KALTAVARGERA)
|
1520002024NRG23100620220388370
|
10/06/2022
|
GALEVVA
|
1520002024WL004759
|
GALEVVA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553046
|
|
GALEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
KOPPAL
|
KN-20-002-024-005/413
(KALTAVARGERA)
|
1520002024NRG23100620220388372
|
10/06/2022
|
BASAVVA
|
1520002024WL004759
|
BASAVVA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553063
|
|
BASAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
KOPPAL
|
KN-20-002-024-005/413
(KALTAVARGERA)
|
1520002024NRG23100620220388371
|
10/06/2022
|
GALEPPA
|
1520002024WL004759
|
GALEPPA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553197
|
|
GALEPPA HARIJANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
KOPPAL
|
KN-20-002-024-005/418
(KALTAVARGERA)
|
1520002024NRG23100620220388375
|
10/06/2022
|
HALAMMA
|
1520002024WL004759
|
HALAMMA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553061
|
|
HALAMMA DEVAPPA BHJANTRI
|
UNION BANK OF INDIA(508500)
|
|
192
|
KOPPAL
|
KN-20-002-024-005/42
(KALTAVARGERA)
|
1520002024NRG23100620220388377
|
10/06/2022
|
HULIGEVVA
|
1520002024WL004759
|
HULIGEVVA
|
00652
|
PKGB0010608
|
1788
|
1788
|
Processed
|
22/06/2022
|
|
2423553065
|
|
HULIGEVVA WO HALAPPA BENNE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
KOPPAL
|
KN-20-002-024-005/42
(KALTAVARGERA)
|
1520002024NRG23100620220388379
|
10/06/2022
|
MANJULA
|
1520002024WL004759
|
MANJULA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423552987
|
|
MANJUL RAMANNA BENNI
|
UNION BANK OF INDIA(508500)
|
|
194
|
KOPPAL
|
KN-20-002-024-005/42
(KALTAVARGERA)
|
1520002024NRG23100620220388378
|
10/06/2022
|
RAMAPPA
|
1520002024WL004759
|
RAMAPPA
|
00652
|
PKGB0010608
|
1192
|
1192
|
Processed
|
22/06/2022
|
|
2423553060
|
|
RAMAPPA SO HALAPPA BENNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
KOPPAL
|
KN-20-002-024-005/421
(KALTAVARGERA)
|
1520002024NRG23100620220388380
|
10/06/2022
|
HANAMAPPA
|
1520002024WL004759
|
HANAMAPPA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553000
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
KOPPAL
|
KN-20-002-024-005/422
(KALTAVARGERA)
|
1520002024NRG23100620220388383
|
10/06/2022
|
HANAMAVVA
|
1520002024WL004759
|
HANAMAVVA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553050
|
|
HANUMAVVA LAKSHMAPPA DODDAMANI
|
UNION BANK OF INDIA(508500)
|
|
197
|
KOPPAL
|
KN-20-002-024-005/422
(KALTAVARGERA)
|
1520002024NRG23100620220388382
|
10/06/2022
|
LAXMAPPA
|
1520002024WL004759
|
LAXMAPPA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553044
|
|
LAKSHMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
KOPPAL
|
KN-20-002-024-005/423
(KALTAVARGERA)
|
1520002024NRG23100620220388384
|
10/06/2022
|
NAGAMMA
|
1520002024WL004759
|
NAGAMMA
|
00652
|
PKGB0010608
|
1788
|
1788
|
Processed
|
22/06/2022
|
|
2423553010
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
KOPPAL
|
KN-20-002-024-005/424
(KALTAVARGERA)
|
1520002024NRG23100620220388385
|
10/06/2022
|
HULIGEVVA
|
1520002024WL004759
|
HULIGEVVA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553199
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
KOPPAL
|
KN-20-002-024-005/425
(KALTAVARGERA)
|
1520002024NRG23100620220388387
|
10/06/2022
|
HULUGAPPA
|
1520002024WL004759
|
HULUGAPPA
|
00652
|
PKGB0010608
|
1490
|
1490
|
Processed
|
22/06/2022
|
|
2423553058
|
|
HULUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
KOPPAL
|
KN-20-002-024-005/425
(KALTAVARGERA)
|
1520002024NRG23100620220388388
|
10/06/2022
|
LAKSHMAVVA
|
1520002024WL004759
|
LAKSHMAVVA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553015
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
KOPPAL
|
KN-20-002-024-005/426
(KALTAVARGERA)
|
1520002024NRG23100620220388390
|
10/06/2022
|
GALEVVA
|
1520002024WL004759
|
GALEVVA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553215
|
|
GALEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
KOPPAL
|
KN-20-002-024-005/427
(KALTAVARGERA)
|
1520002024NRG23100620220388393
|
10/06/2022
|
PHAKIRAVVA
|
1520002024WL004759
|
PHAKIRAVVA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553004
|
|
PHAKIRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
KOPPAL
|
KN-20-002-024-005/427
(KALTAVARGERA)
|
1520002024NRG23100620220388392
|
10/06/2022
|
YAMANURAPPA
|
1520002024WL004759
|
YAMANURAPPA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553012
|
|
YAMANURAPPA YAMANAPPA HIREMANI
|
UNION BANK OF INDIA(508500)
|
|
205
|
KOPPAL
|
KN-20-002-024-005/46
(KALTAVARGERA)
|
1520002024NRG23100620220388436
|
10/06/2022
|
JANATABI
|
1520002024WL004759
|
JANATABI
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553066
|
|
JAITUN BEE SHARIF SAB VALIKAR
|
UNION BANK OF INDIA(508500)
|
|
206
|
KOPPAL
|
KN-20-002-024-005/46
(KALTAVARGERA)
|
1520002024NRG23100620220388435
|
10/06/2022
|
SHARIFSAB
|
1520002024WL004759
|
SHARIFSAB
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553185
|
|
SHARIF SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
KOPPAL
|
KN-20-002-024-005/47
(KALTAVARGERA)
|
1520002024NRG23100620220388454
|
10/06/2022
|
HUSENABI
|
1520002024WL004759
|
HUSENABI
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553208
|
|
HUSENABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
KOPPAL
|
KN-20-002-024-005/49
(KALTAVARGERA)
|
1520002024NRG23100620220388483
|
10/06/2022
|
RAMAPPAGOWDA
|
1520002024WL004759
|
RAMAPPAGOWDA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553188
|
|
RAMANGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
KOPPAL
|
KN-20-002-024-005/50
(KALTAVARGERA)
|
1520002024NRG23100620220388498
|
10/06/2022
|
NAGAPPA
|
1520002024WL004759
|
NAGAPPA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553202
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
KOPPAL
|
KN-20-002-024-005/52
(KALTAVARGERA)
|
1520002024NRG23100620220388519
|
10/06/2022
|
BUDANSAB
|
1520002024WL004759
|
BUDANSAB
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553042
|
|
MR MAHEBOOB MULIMANI
|
STATE BANK OF INDIA(508548)
|
|
211
|
KOPPAL
|
KN-20-002-024-005/59
(KALTAVARGERA)
|
1520002024NRG23100620220388574
|
10/06/2022
|
KAMALAVVA
|
1520002024WL004759
|
KAMALAVVA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553211
|
|
KAMALAVVA HANUMATAPPA TALAVAR
|
UNION BANK OF INDIA(508500)
|
|
212
|
KOPPAL
|
KN-20-002-024-005/68
(KALTAVARGERA)
|
1520002024NRG23100620220388585
|
10/06/2022
|
NINGAYYA
|
1520002024WL004759
|
NINGAYYA
|
00652
|
PKGB0010608
|
1788
|
1788
|
Processed
|
22/06/2022
|
|
2423553055
|
|
NINGAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
KOPPAL
|
KN-20-002-024-005/68
(KALTAVARGERA)
|
1520002024NRG23100620220388586
|
10/06/2022
|
REKHA
|
1520002024WL004759
|
REKHA
|
00652
|
PKGB0010608
|
1788
|
1788
|
Processed
|
22/06/2022
|
|
2423553016
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
KOPPAL
|
KN-20-002-024-005/69
(KALTAVARGERA)
|
1520002024NRG23100620220388588
|
10/06/2022
|
AKKAMMA
|
1520002024WL004759
|
AKKAMMA
|
00652
|
PKGB0010608
|
1788
|
1788
|
Processed
|
22/06/2022
|
|
2423553198
|
|
AKKAMMA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
KOPPAL
|
KN-20-002-024-005/69
(KALTAVARGERA)
|
1520002024NRG23100620220388587
|
10/06/2022
|
PANCHAYYA
|
1520002024WL004759
|
PANCHAYYA
|
00652
|
PKGB0010608
|
1788
|
1788
|
Processed
|
22/06/2022
|
|
2423553174
|
|
PANCHAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
KOPPAL
|
KN-20-002-024-005/70
(KALTAVARGERA)
|
1520002024NRG23100620220388590
|
10/06/2022
|
BASAMMA
|
1520002024WL004759
|
BASAMMA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553227
|
|
BASAMMA SHANKRAYYA HIREMATH
|
UNION BANK OF INDIA(508500)
|
|
217
|
KOPPAL
|
KN-20-002-024-005/73
(KALTAVARGERA)
|
1520002024NRG23100620220388595
|
10/06/2022
|
CHANDABI
|
1520002024WL004759
|
CHANDABI
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553212
|
|
CHOUNDABEE BURANASAB VALIKAR
|
UNION BANK OF INDIA(508500)
|
|
218
|
KOPPAL
|
KN-20-002-024-005/8
(KALTAVARGERA)
|
1520002024NRG23100620220388603
|
10/06/2022
|
MABAVVA
|
1520002024WL004759
|
MABAVVA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553179
|
|
MRS MABAVVA
|
STATE BANK OF INDIA(508548)
|
|
219
|
KOPPAL
|
KN-20-002-024-005/8
(KALTAVARGERA)
|
1520002024NRG23100620220388605
|
10/06/2022
|
PARVEEN BANU
|
1520002024WL004759
|
PARVEEN BANU
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553041
|
|
PARVEEN BANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
KOPPAL
|
KN-20-002-024-005/8
(KALTAVARGERA)
|
1520002024NRG23100620220388604
|
10/06/2022
|
RAJA HUSEEN
|
1520002024WL004759
|
RAJA HUSEEN
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553056
|
|
RAJA HUSSAIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
KOPPAL
|
KN-20-002-024-005/84
(KALTAVARGERA)
|
1520002024NRG23100620220388606
|
10/06/2022
|
BAIRAPPA
|
1520002024WL004759
|
BAIRAPPA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553183
|
|
BHERAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KOPPAL
|
KN-20-002-024-005/84
(KALTAVARGERA)
|
1520002024NRG23100620220388608
|
10/06/2022
|
NAGALINGAPPA
|
1520002024WL004759
|
NAGALINGAPPA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553047
|
|
NAGALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
KOPPAL
|
KN-20-002-024-005/86
(KALTAVARGERA)
|
1520002024NRG23100620220388612
|
10/06/2022
|
CANNABASAPP
|
1520002024WL004759
|
CANNABASAPP
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553178
|
|
CHANNA BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
KOPPAL
|
KN-20-002-024-005/86
(KALTAVARGERA)
|
1520002024NRG23100620220388614
|
10/06/2022
|
GAVISIDDAPPA
|
1520002024WL004759
|
GAVISIDDAPPA
|
00652
|
PKGB0010608
|
1490
|
1490
|
Processed
|
22/06/2022
|
|
2423552999
|
|
GAVISIDDAPPA ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
KOPPAL
|
KN-20-002-024-005/86
(KALTAVARGERA)
|
1520002024NRG23100620220388613
|
10/06/2022
|
NINGAMMA
|
1520002024WL004759
|
NINGAMMA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423552995
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
KOPPAL
|
KN-20-002-024-005/86
(KALTAVARGERA)
|
1520002024NRG23100620220388615
|
10/06/2022
|
PRAVEEN
|
1520002024WL004759
|
PRAVEEN
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423552997
|
|
PRAVEEN KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
KOPPAL
|
KN-20-002-024-005/88
(KALTAVARGERA)
|
1520002024NRG23100620220388619
|
10/06/2022
|
RTHNAMMA
|
1520002024WL004759
|
RTHNAMMA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553002
|
|
RATNAMMA MARIKOTRAPPA ANGADI
|
UNION BANK OF INDIA(508500)
|
|
228
|
KOPPAL
|
KN-20-002-024-005/9
(KALTAVARGERA)
|
1520002024NRG23100620220388622
|
10/06/2022
|
GOPAMMA
|
1520002024WL004759
|
GOPAMMA
|
00652
|
PKGB0010608
|
1788
|
1788
|
Processed
|
22/06/2022
|
|
2423553059
|
|
GOPAMMA WO VEERANNA MENASINAKAYI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
KOPPAL
|
KN-20-002-024-005/9
(KALTAVARGERA)
|
1520002024NRG23100620220388623
|
10/06/2022
|
SHANMUKHA
|
1520002024WL004759
|
SHANMUKHA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423552996
|
|
SHANMUKHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
KOPPAL
|
KN-20-002-024-005/90
(KALTAVARGERA)
|
1520002024NRG23100620220388624
|
10/06/2022
|
HALAPPA
|
1520002024WL004759
|
HALAPPA
|
00652
|
PKGB0010608
|
1788
|
1788
|
Processed
|
22/06/2022
|
|
2423553176
|
|
HALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
KOPPAL
|
KN-20-002-024-005/91
(KALTAVARGERA)
|
1520002024NRG23100620220388629
|
10/06/2022
|
PARAMMA
|
1520002024WL004759
|
PARAMMA
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553017
|
|
SMT PARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
KOPPAL
|
KN-20-002-024-005/93
(KALTAVARGERA)
|
1520002024NRG23100620220388634
|
10/06/2022
|
BASAVARAJ
|
1520002024WL004759
|
BASAVARAJ
|
00652
|
PKGB0010608
|
2086
|
2086
|
Processed
|
22/06/2022
|
|
2423553052
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
233
|
KOPPAL
|
KN-20-002-024-006/237
(KALTAVARGERA)
|
1520002024NRG23100620220388706
|
10/06/2022
|
ZAYNABEE
|
1520002024WL004759
|
ZAYNABEE
|
00652
|
PKGB0010608
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553218
|
|
ZAYNABEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
KOPPAL
|
KN-20-002-024-006/295
(KALTAVARGERA)
|
1520002024NRG23100620220388716
|
10/06/2022
|
DEVAVVA
|
1520002024WL004759
|
DEVAVVA
|
00652
|
PKGB0010608
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553167
|
|
DEVAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
KOPPAL
|
KN-20-002-024-006/295
(KALTAVARGERA)
|
1520002024NRG23100620220388715
|
10/06/2022
|
KALASAPPA
|
1520002024WL004759
|
KALASAPPA
|
00652
|
PKGB0010608
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553113
|
|
KALASAPPA N VANTIGER
|
UNION BANK OF INDIA(508500)
|
|
236
|
KOPPAL
|
KN-20-002-024-006/295
(KALTAVARGERA)
|
1520002024NRG23100620220388717
|
10/06/2022
|
PHAKIRAPPA
|
1520002024WL004759
|
PHAKIRAPPA
|
00652
|
PKGB0010608
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553169
|
|
PAKIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
KOPPAL
|
KN-20-002-024-006/354
(KALTAVARGERA)
|
1520002024NRG23100620220388742
|
10/06/2022
|
BETADAPPA
|
1520002024WL004759
|
BETADAPPA
|
00652
|
PKGB0010608
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553213
|
|
BETADAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
238
|
KOPPAL
|
KN-20-002-024-006/355
(KALTAVARGERA)
|
1520002024NRG23100620220388743
|
10/06/2022
|
SHANKRAMMA
|
1520002024WL004759
|
SHANKRAMMA
|
00652
|
PKGB0010608
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553209
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
239
|
KOPPAL
|
KN-20-002-024-006/356
(KALTAVARGERA)
|
1520002024NRG23100620220388745
|
10/06/2022
|
SAINAJ
|
1520002024WL004759
|
SAINAJ
|
00652
|
PKGB0010608
|
1680
|
1680
|
Processed
|
22/06/2022
|
|
2423553019
|
|
SHINAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
240
|
KOPPAL
|
KN-20-002-024-006/359
(KALTAVARGERA)
|
1520002024NRG23100620220388749
|
10/06/2022
|
PHAKIRAVVA
|
1520002024WL004759
|
PHAKIRAVVA
|
00652
|
PKGB0010608
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553219
|
|
PAKEERAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
241
|
KOPPAL
|
KN-20-002-024-006/69
(KALTAVARGERA)
|
1520002024NRG23100620220388991
|
10/06/2022
|
DEVAPPA
|
1520002024WL004759
|
DEVAPPA
|
00652
|
PKGB0010608
|
1960
|
1960
|
Processed
|
22/06/2022
|
|
2423553217
|
|
DEVAPPA MULIMANI SO HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235496
|
235496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
478536
|
478536
|
|
|
|
|
|
|
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