|
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-20-002-034-002/1218
(AGALKERA)
|
1520002034NRG23110720220675265
|
11/07/2022
|
honnesh
|
1520002034WL008852
|
honnesh
|
00045
|
BARB0HOSPET
|
1806
|
1806
|
Processed
|
16/07/2022
|
|
3147005958
|
|
HONNESH GADAD SO SIMANNA GADAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-034-002/562
(AGALKERA)
|
1520002034NRG23110720220675528
|
11/07/2022
|
Khajahusaha
|
1520002034WL008852
|
Khajahusaha
|
00078
|
CNRB0000546
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005842
|
|
KHAJAHASEHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2107
|
2107
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-034-002/525
(AGALKERA)
|
1520002034NRG23110720220675521
|
11/07/2022
|
MOHAMMADASAB
|
1520002034WL008852
|
MOHAMMADASAB
|
00078
|
CNRB0004436
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005957
|
|
MR MOHAMMEDSAB GAFFARSAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2107
|
2107
|
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-034-002/1027
(AGALKERA)
|
1520002034NRG23110720220675212
|
11/07/2022
|
Shivalingajja
|
1520002034WL008852
|
Shivalingajja
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005948
|
|
SHIVALINGAJJA
|
CANARA BANK(508532)
|
|
5
|
KOPPAL
|
KN-20-002-034-002/1027
(AGALKERA)
|
1520002034NRG23110720220675211
|
11/07/2022
|
TAYAMMA
|
1520002034WL008852
|
TAYAMMA
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005945
|
|
TAYAMMA SHIVALINGAPPA BISNALLI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOPPAL
|
KN-20-002-034-002/1033
(AGALKERA)
|
1520002034NRG23110720220675221
|
11/07/2022
|
Channavirappa
|
1520002034WL008852
|
Channavirappa
|
00078
|
CNRB0011808
|
1806
|
1806
|
Processed
|
16/07/2022
|
|
3147005955
|
|
CHANNAVIRAPPA
|
CANARA BANK(508532)
|
|
7
|
KOPPAL
|
KN-20-002-034-002/1033
(AGALKERA)
|
1520002034NRG23110720220675220
|
11/07/2022
|
Netra
|
1520002034WL008852
|
Netra
|
00078
|
CNRB0011808
|
1806
|
1806
|
Processed
|
16/07/2022
|
|
3147005952
|
|
NETRA
|
CANARA BANK(508532)
|
|
8
|
KOPPAL
|
KN-20-002-034-002/1052
(AGALKERA)
|
1520002034NRG23110720220675225
|
11/07/2022
|
Hanumavva
|
1520002034WL008852
|
Hanumavva
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005939
|
|
HANUMAVVA WO MALLAPPA TANAKANAKAL
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
9
|
KOPPAL
|
KN-20-002-034-002/1133
(AGALKERA)
|
1520002034NRG23110720220675253
|
11/07/2022
|
MEENAKSHI KORAVARU
|
1520002034WL008852
|
MEENAKSHI KORAVARU
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005949
|
|
MEENAKSHI KORAVAR
|
CANARA BANK(508532)
|
|
10
|
KOPPAL
|
KN-20-002-034-002/502
(AGALKERA)
|
1520002034NRG23110720220675512
|
11/07/2022
|
Virupashappa
|
1520002034WL008852
|
Virupashappa
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005941
|
|
VIRUPAKSHAPPA
|
CANARA BANK(508532)
|
|
11
|
KOPPAL
|
KN-20-002-034-002/563
(AGALKERA)
|
1520002034NRG23110720220675529
|
11/07/2022
|
Shivalinappa
|
1520002034WL008852
|
Shivalinappa
|
00078
|
CNRB0011808
|
1806
|
1806
|
Processed
|
16/07/2022
|
|
3147005943
|
|
SHIVALINGAPPA
|
CANARA BANK(508532)
|
|
12
|
KOPPAL
|
KN-20-002-034-002/574
(AGALKERA)
|
1520002034NRG23110720220675536
|
11/07/2022
|
Nirmala
|
1520002034WL008852
|
Nirmala
|
00078
|
CNRB0011808
|
1204
|
1204
|
Processed
|
16/07/2022
|
|
3147005953
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
13
|
KOPPAL
|
KN-20-002-034-002/574
(AGALKERA)
|
1520002034NRG23110720220675535
|
11/07/2022
|
Yallappa
|
1520002034WL008852
|
Yallappa
|
00078
|
CNRB0011808
|
1204
|
1204
|
Processed
|
16/07/2022
|
|
3147005944
|
|
YALLAPPA
|
CANARA BANK(508532)
|
|
14
|
KOPPAL
|
KN-20-002-034-002/605
(AGALKERA)
|
1520002034NRG23110720220675544
|
11/07/2022
|
Shivappa
|
1520002034WL008852
|
Shivappa
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005940
|
|
SHIVAPPA
|
CANARA BANK(508532)
|
|
15
|
KOPPAL
|
KN-20-002-034-002/706
(AGALKERA)
|
1520002034NRG23110720220675583
|
11/07/2022
|
Parashuram
|
1520002034WL008852
|
Parashuram
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005950
|
|
PARASHURAM KOLLUR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
16
|
KOPPAL
|
KN-20-002-034-002/813
(AGALKERA)
|
1520002034NRG23110720220675635
|
11/07/2022
|
Ramanna
|
1520002034WL008852
|
Ramanna
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005946
|
|
RAMANNA
|
CANARA BANK(508532)
|
|
17
|
KOPPAL
|
KN-20-002-034-002/883
(AGALKERA)
|
1520002034NRG23110720220675681
|
11/07/2022
|
Sharada
|
1520002034WL008852
|
Sharada
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005951
|
|
SHARADA
|
CANARA BANK(508532)
|
|
18
|
KOPPAL
|
KN-20-002-034-002/918
(AGALKERA)
|
1520002034NRG23110720220675691
|
11/07/2022
|
gouramma
|
1520002034WL008852
|
gouramma
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005942
|
|
GAURAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28896
|
28896
|
|
|
|
|
|
|
|
|
19
|
KOPPAL
|
KN-20-002-034-002/723
(AGALKERA)
|
1520002034NRG23110720220675593
|
11/07/2022
|
sangappa
|
1520002034WL008852
|
sangappa
|
00078
|
CNRB0011822
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005954
|
|
Mr. SANGAPPA KOLUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2107
|
2107
|
|
|
|
|
|
|
|
|
20
|
KOPPAL
|
KN-20-002-034-002/1094
(AGALKERA)
|
1520002034NRG23110720220675235
|
11/07/2022
|
Eshappa Bisnalli
|
1520002034WL008852
|
Eshappa Bisnalli
|
00415
|
SBIN0040161
|
1806
|
1806
|
Processed
|
16/07/2022
|
|
3147005969
|
|
ESHAPPA BISANALLI SO HIREBASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KOPPAL
|
KN-20-002-034-002/696
(AGALKERA)
|
1520002034NRG23110720220675576
|
11/07/2022
|
venktesh
|
1520002034WL008852
|
venktesh
|
00415
|
SBIN0040161
|
1204
|
1204
|
Processed
|
16/07/2022
|
|
3147005968
|
|
MR VENKATESH GANGANNA VDDAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOPPAL
|
KN-20-002-034-002/762
(AGALKERA)
|
1520002034NRG23110720220675612
|
11/07/2022
|
HANUMANTHAPPA SHELLED
|
1520002034WL008852
|
HANUMANTHAPPA SHELLED
|
00415
|
SBIN0040161
|
2107
|
2107
|
Rejected
|
16/07/2022
|
|
3147005974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KOPPAL
|
KN-20-002-034-002/900
(AGALKERA)
|
1520002034NRG23110720220675684
|
11/07/2022
|
yallappa
|
1520002034WL008852
|
yallappa
|
00415
|
SBIN0040161
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005971
|
|
MR YALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOPPAL
|
KN-20-002-034-002/919
(AGALKERA)
|
1520002034NRG23110720220675695
|
11/07/2022
|
Hulagappa
|
1520002034WL008852
|
Hulagappa
|
00415
|
SBIN0040161
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005973
|
|
HULUGAPPA
|
CANARA BANK(508532)
|
|
25
|
KOPPAL
|
KN-20-002-034-002/921
(AGALKERA)
|
1520002034NRG23110720220675697
|
11/07/2022
|
kalavathi
|
1520002034WL008852
|
kalavathi
|
00415
|
SBIN0040161
|
1806
|
1806
|
Processed
|
16/07/2022
|
|
3147005972
|
|
MRS KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11137
|
11137
|
|
|
|
|
|
|
|
|
26
|
KOPPAL
|
KN-20-002-034-002/570
(AGALKERA)
|
1520002034NRG23110720220675533
|
11/07/2022
|
Veeranagouda
|
1520002034WL008852
|
Veeranagouda
|
00415
|
SBIN0040674
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005970
|
|
VEERANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2107
|
2107
|
|
|
|
|
|
|
|
|
27
|
KOPPAL
|
KN-20-002-034-002/525
(AGALKERA)
|
1520002034NRG23110720220675522
|
11/07/2022
|
NOORJAHAN
|
1520002034WL008852
|
NOORJAHAN
|
00468
|
UBIN0559954
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005962
|
|
NOORJAHAN MAHAMAD
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOPPAL
|
KN-20-002-034-002/575
(AGALKERA)
|
1520002034NRG23110720220675537
|
11/07/2022
|
Jagadesh
|
1520002034WL008852
|
Jagadesh
|
00468
|
UBIN0559954
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005963
|
|
JAGADISHA SHIVAPPA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOPPAL
|
KN-20-002-034-002/843
(AGALKERA)
|
1520002034NRG23110720220675653
|
11/07/2022
|
Lakshmappa
|
1520002034WL008852
|
Lakshmappa
|
00468
|
UBIN0559954
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005959
|
|
LAKSHMAPPA AMRAPPA CHALVADI
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOPPAL
|
KN-20-002-034-002/861
(AGALKERA)
|
1520002034NRG23110720220675668
|
11/07/2022
|
dyamavva
|
1520002034WL008852
|
dyamavva
|
00468
|
UBIN0559954
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005961
|
|
DYAMAVVA HANUMANTHPPA
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOPPAL
|
KN-20-002-034-002/861
(AGALKERA)
|
1520002034NRG23110720220675670
|
11/07/2022
|
Huligemma
|
1520002034WL008852
|
Huligemma
|
00468
|
UBIN0559954
|
1806
|
1806
|
Processed
|
16/07/2022
|
|
3147005964
|
|
HULIGEVVA HUCHIRAPPA
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOPPAL
|
KN-20-002-034-002/908
(AGALKERA)
|
1520002034NRG23110720220675686
|
11/07/2022
|
Gangamma
|
1520002034WL008852
|
Gangamma
|
00468
|
UBIN0559954
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005967
|
|
GANGAMMA YAMANURAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12341
|
12341
|
|
|
|
|
|
|
|
|
33
|
KOPPAL
|
KN-20-002-034-002/920
(AGALKERA)
|
1520002034NRG23110720220675696
|
11/07/2022
|
Nagaveni
|
1520002034WL008852
|
Nagaveni
|
00468
|
UBIN0909025
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005960
|
|
NAGAVENI BALAPPA HOSAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2107
|
2107
|
|
|
|
|
|
|
|
|
34
|
KOPPAL
|
KN-20-002-034-002/487
(AGALKERA)
|
1520002034NRG23110720220675500
|
11/07/2022
|
Parashuram
|
1520002034WL008852
|
Parashuram
|
00522
|
CNRB000PGB1
|
1806
|
1806
|
Rejected
|
16/07/2022
|
|
3147005947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
KOPPAL
|
KN-20-002-034-002/524
(AGALKERA)
|
1520002034NRG23110720220675519
|
11/07/2022
|
mehebub
|
1520002034WL008852
|
mehebub
|
00522
|
CNRB000PGB1
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005885
|
|
KHAAJA BANU MEHABUB
|
UNION BANK OF INDIA(508500)
|
|
36
|
KOPPAL
|
KN-20-002-034-002/701
(AGALKERA)
|
1520002034NRG23110720220675578
|
11/07/2022
|
Revanasiddapp
|
1520002034WL008852
|
Revanasiddapp
|
00522
|
CNRB000PGB1
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005854
|
|
BASAMMA REVANASIDDAYYA
|
CANARA BANK(508532)
|
|
37
|
KOPPAL
|
KN-20-002-034-002/733
(AGALKERA)
|
1520002034NRG23110720220675600
|
11/07/2022
|
sharanappa
|
1520002034WL008852
|
sharanappa
|
00522
|
CNRB000PGB1
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005897
|
|
SHARANAPPA M DODDAMANI
|
IDBI BANK(607095)
|
|
38
|
KOPPAL
|
KN-20-002-034-002/753
(AGALKERA)
|
1520002034NRG23110720220675607
|
11/07/2022
|
sunkappa
|
1520002034WL008852
|
sunkappa
|
00522
|
CNRB000PGB1
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005898
|
|
SUNKAPPA SO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KOPPAL
|
KN-20-002-034-002/803
(AGALKERA)
|
1520002034NRG23110720220675628
|
11/07/2022
|
dadapeer
|
1520002034WL008852
|
dadapeer
|
00522
|
CNRB000PGB1
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005894
|
|
DADAPEER SO LALASAB KORAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KOPPAL
|
KN-20-002-034-002/832
(AGALKERA)
|
1520002034NRG23110720220675649
|
11/07/2022
|
lakshamma
|
1520002034WL008852
|
lakshamma
|
00522
|
CNRB000PGB1
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005850
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14448
|
14448
|
|
|
|
|
|
|
|
|
41
|
KOPPAL
|
KN-20-002-034-002/1025
(AGALKERA)
|
1520002034NRG23110720220675208
|
11/07/2022
|
YANKAMMA
|
1520002034WL008852
|
YANKAMMA
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005858
|
|
YANKAMMA HANUMANTHAPPA SINDOGI
|
UNION BANK OF INDIA(508500)
|
|
42
|
KOPPAL
|
KN-20-002-034-002/1028
(AGALKERA)
|
1520002034NRG23110720220675213
|
11/07/2022
|
JYOTHI KAALI
|
1520002034WL008852
|
JYOTHI KAALI
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005921
|
|
JYOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KOPPAL
|
KN-20-002-034-002/1036
(AGALKERA)
|
1520002034NRG23110720220675222
|
11/07/2022
|
Pallavi
|
1520002034WL008852
|
Pallavi
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005926
|
|
PALLAVI VASANTKUMAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
KOPPAL
|
KN-20-002-034-002/1084
(AGALKERA)
|
1520002034NRG23110720220675229
|
11/07/2022
|
HULIGEMMA B
|
1520002034WL008852
|
HULIGEMMA B
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005883
|
|
HULIGAVVA
|
CANARA BANK(508532)
|
|
45
|
KOPPAL
|
KN-20-002-034-002/1089
(AGALKERA)
|
1520002034NRG23110720220675232
|
11/07/2022
|
Anjanamma
|
1520002034WL008852
|
Anjanamma
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005866
|
|
HANUMANTHA
|
CANARA BANK(508532)
|
|
46
|
KOPPAL
|
KN-20-002-034-002/1094
(AGALKERA)
|
1520002034NRG23110720220675234
|
11/07/2022
|
NAGARATNA
|
1520002034WL008852
|
NAGARATNA
|
00652
|
PKGB0010649
|
1806
|
1806
|
Processed
|
16/07/2022
|
|
3147005920
|
|
NAGARATNA WO ESHAPPA BISNAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KOPPAL
|
KN-20-002-034-002/1120
(AGALKERA)
|
1520002034NRG23110720220675245
|
11/07/2022
|
GOURAMMA BAJANTRI
|
1520002034WL008852
|
GOURAMMA BAJANTRI
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005915
|
|
GOURAMMA WO HULUGAPPA BHAJENTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KOPPAL
|
KN-20-002-034-002/1120
(AGALKERA)
|
1520002034NRG23110720220675246
|
11/07/2022
|
Nagarathna
|
1520002034WL008852
|
Nagarathna
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005931
|
|
NAGARATHNA DO HULUGAPPA BAJANTHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KOPPAL
|
KN-20-002-034-002/1121
(AGALKERA)
|
1520002034NRG23110720220675247
|
11/07/2022
|
HULIGEVVA
|
1520002034WL008852
|
HULIGEVVA
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005870
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KOPPAL
|
KN-20-002-034-002/1121
(AGALKERA)
|
1520002034NRG23110720220675248
|
11/07/2022
|
SHANKRAPPA
|
1520002034WL008852
|
SHANKRAPPA
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005937
|
|
SHANKRAPPA SO DODDA GONEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KOPPAL
|
KN-20-002-034-002/1128
(AGALKERA)
|
1520002034NRG23110720220675249
|
11/07/2022
|
RENUKA BAJANTRI
|
1520002034WL008852
|
RENUKA BAJANTRI
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005918
|
|
RENUKA WO SIDDAPPA BAJENTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KOPPAL
|
KN-20-002-034-002/1132
(AGALKERA)
|
1520002034NRG23110720220675251
|
11/07/2022
|
SARASWATHI DODDAMANI
|
1520002034WL008852
|
SARASWATHI DODDAMANI
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005881
|
|
SARASWATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KOPPAL
|
KN-20-002-034-002/1134
(AGALKERA)
|
1520002034NRG23110720220675254
|
11/07/2022
|
KENCHAMMA
|
1520002034WL008852
|
KENCHAMMA
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005966
|
|
KENCHAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KOPPAL
|
KN-20-002-034-002/1136
(AGALKERA)
|
1520002034NRG23110720220675255
|
11/07/2022
|
LAXMAVVA
|
1520002034WL008852
|
LAXMAVVA
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005861
|
|
LAXMAVVA KORI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KOPPAL
|
KN-20-002-034-002/1159
(AGALKERA)
|
1520002034NRG23110720220675259
|
11/07/2022
|
Huligevva
|
1520002034WL008852
|
Huligevva
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005965
|
|
HULIGEVVA WO ULIVEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KOPPAL
|
KN-20-002-034-002/1164
(AGALKERA)
|
1520002034NRG23110720220675260
|
11/07/2022
|
SARASWATHI MUDDI
|
1520002034WL008852
|
SARASWATHI MUDDI
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005919
|
|
SARSAWATHI WO CHIDANDA MUDDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KOPPAL
|
KN-20-002-034-002/1174
(AGALKERA)
|
1520002034NRG23110720220675263
|
11/07/2022
|
BHEEMAVVA
|
1520002034WL008852
|
BHEEMAVVA
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005878
|
|
BHEEMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KOPPAL
|
KN-20-002-034-002/1210
(AGALKERA)
|
1520002034NRG23110720220675264
|
11/07/2022
|
mariyavva
|
1520002034WL008852
|
mariyavva
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005876
|
|
MARIYAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KOPPAL
|
KN-20-002-034-002/1329
(AGALKERA)
|
1520002034NRG23110720220675274
|
11/07/2022
|
Shivaligamma
|
1520002034WL008852
|
Shivaligamma
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005933
|
|
SHIVANLINGAVVA MEGHANATH GONDIHOSALLI
|
UNION BANK OF INDIA(508500)
|
|
60
|
KOPPAL
|
KN-20-002-034-002/137
(AGALKERA)
|
1520002034NRG23110720220675280
|
11/07/2022
|
renukamma
|
1520002034WL008852
|
renukamma
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005879
|
|
RENUKAVVA WO NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KOPPAL
|
KN-20-002-034-002/184
(AGALKERA)
|
1520002034NRG23110720220675365
|
11/07/2022
|
Honnuramma
|
1520002034WL008852
|
Honnuramma
|
00652
|
PKGB0010649
|
1204
|
1204
|
Processed
|
16/07/2022
|
|
3147005849
|
|
HONNURAVVA
|
CANARA BANK(508532)
|
|
62
|
KOPPAL
|
KN-20-002-034-002/184
(AGALKERA)
|
1520002034NRG23110720220675366
|
11/07/2022
|
Huligemma
|
1520002034WL008852
|
Huligemma
|
00652
|
PKGB0010649
|
1204
|
1204
|
Processed
|
16/07/2022
|
|
3147005911
|
|
HULIGEVVA RAMANJANEY VADDAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
KOPPAL
|
KN-20-002-034-002/349
(AGALKERA)
|
1520002034NRG23110720220675492
|
11/07/2022
|
TAYAVVA
|
1520002034WL008852
|
TAYAVVA
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005871
|
|
TAYAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KOPPAL
|
KN-20-002-034-002/487
(AGALKERA)
|
1520002034NRG23110720220675501
|
11/07/2022
|
Geetha
|
1520002034WL008852
|
Geetha
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005912
|
|
GEETHA W O PARUSHURAM BAJENTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KOPPAL
|
KN-20-002-034-002/491
(AGALKERA)
|
1520002034NRG23110720220675505
|
11/07/2022
|
GANGAMMA
|
1520002034WL008852
|
GANGAMMA
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005913
|
|
GANGAMMA WO GALEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KOPPAL
|
KN-20-002-034-002/491
(AGALKERA)
|
1520002034NRG23110720220675504
|
11/07/2022
|
NINGAMMA
|
1520002034WL008852
|
NINGAMMA
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005877
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KOPPAL
|
KN-20-002-034-002/496
(AGALKERA)
|
1520002034NRG23110720220675509
|
11/07/2022
|
Basappa
|
1520002034WL008852
|
Basappa
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005856
|
|
DODDA BASAPPA BASAPPA
|
CANARA BANK(508532)
|
|
68
|
KOPPAL
|
KN-20-002-034-002/524
(AGALKERA)
|
1520002034NRG23110720220675518
|
11/07/2022
|
Mehaboobsab
|
1520002034WL008852
|
Mehaboobsab
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005884
|
|
MAHABOOB SO VAJRSAB MULUGUNDU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KOPPAL
|
KN-20-002-034-002/561
(AGALKERA)
|
1520002034NRG23110720220675526
|
11/07/2022
|
Chandrappa
|
1520002034WL008852
|
Chandrappa
|
00652
|
PKGB0010649
|
1806
|
1806
|
Processed
|
16/07/2022
|
|
3147005863
|
|
CHANDRAPPA SO DURUGAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
70
|
KOPPAL
|
KN-20-002-034-002/562
(AGALKERA)
|
1520002034NRG23110720220675527
|
11/07/2022
|
Khairun Begum
|
1520002034WL008852
|
Khairun Begum
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005868
|
|
KHAIRUNBEGUM KHAJAHUSEN HITNAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
KOPPAL
|
KN-20-002-034-002/570
(AGALKERA)
|
1520002034NRG23110720220675534
|
11/07/2022
|
devamma
|
1520002034WL008852
|
devamma
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005907
|
|
DEVAMMA MALI PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KOPPAL
|
KN-20-002-034-002/575
(AGALKERA)
|
1520002034NRG23110720220675538
|
11/07/2022
|
Yamanavva
|
1520002034WL008852
|
Yamanavva
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005882
|
|
YAMUNAVVA JAGADISH BHAJENTRI
|
UNION BANK OF INDIA(508500)
|
|
73
|
KOPPAL
|
KN-20-002-034-002/587
(AGALKERA)
|
1520002034NRG23110720220675540
|
11/07/2022
|
Hulegemma
|
1520002034WL008852
|
Hulegemma
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005869
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KOPPAL
|
KN-20-002-034-002/612
(AGALKERA)
|
1520002034NRG23110720220675545
|
11/07/2022
|
Hulegemma
|
1520002034WL008852
|
Hulegemma
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005923
|
|
HULIGEMMA WO DODDA BHEEMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KOPPAL
|
KN-20-002-034-002/613
(AGALKERA)
|
1520002034NRG23110720220675546
|
11/07/2022
|
Huligemma
|
1520002034WL008852
|
Huligemma
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005867
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KOPPAL
|
KN-20-002-034-002/650
(AGALKERA)
|
1520002034NRG23110720220675552
|
11/07/2022
|
Devvamma
|
1520002034WL008852
|
Devvamma
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005938
|
|
DIVAMMA LAKSHMAN
|
UNION BANK OF INDIA(508500)
|
|
77
|
KOPPAL
|
KN-20-002-034-002/650
(AGALKERA)
|
1520002034NRG23110720220675551
|
11/07/2022
|
Lakshamana
|
1520002034WL008852
|
Lakshamana
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005888
|
|
LAKSHMAN
|
CANARA BANK(508532)
|
|
78
|
KOPPAL
|
KN-20-002-034-002/665
(AGALKERA)
|
1520002034NRG23110720220675553
|
11/07/2022
|
beemavva
|
1520002034WL008852
|
beemavva
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005862
|
|
BHIMAVVA SIDDAPPA GADAD
|
UNION BANK OF INDIA(508500)
|
|
79
|
KOPPAL
|
KN-20-002-034-002/667
(AGALKERA)
|
1520002034NRG23110720220675557
|
11/07/2022
|
Mariyavva
|
1520002034WL008852
|
Mariyavva
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005859
|
|
NAGAPPA RAMAPPA DODDAMANI
|
UNION BANK OF INDIA(508500)
|
|
80
|
KOPPAL
|
KN-20-002-034-002/667
(AGALKERA)
|
1520002034NRG23110720220675556
|
11/07/2022
|
Mariyavva
|
1520002034WL008852
|
Mariyavva
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005875
|
|
MARIYAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KOPPAL
|
KN-20-002-034-002/675
(AGALKERA)
|
1520002034NRG23110720220675562
|
11/07/2022
|
Gouramma
|
1520002034WL008852
|
Gouramma
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005847
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KOPPAL
|
KN-20-002-034-002/676
(AGALKERA)
|
1520002034NRG23110720220675564
|
11/07/2022
|
anjeenemma
|
1520002034WL008852
|
anjeenemma
|
00652
|
PKGB0010649
|
1806
|
1806
|
Processed
|
16/07/2022
|
|
3147005893
|
|
ANJINAMMA C HOUDAPPA
|
UNION BANK OF INDIA(508500)
|
|
83
|
KOPPAL
|
KN-20-002-034-002/676
(AGALKERA)
|
1520002034NRG23110720220675565
|
11/07/2022
|
RAJESHWARI
|
1520002034WL008852
|
RAJESHWARI
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005934
|
|
RAJESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KOPPAL
|
KN-20-002-034-002/693
(AGALKERA)
|
1520002034NRG23110720220675575
|
11/07/2022
|
Meenakshamma
|
1520002034WL008852
|
Meenakshamma
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005853
|
|
MEENAKSHI MARIYAPPA GONDABAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
KOPPAL
|
KN-20-002-034-002/701
(AGALKERA)
|
1520002034NRG23110720220675579
|
11/07/2022
|
Revanasiddapp
|
1520002034WL008852
|
Revanasiddapp
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005855
|
|
REVANASIDDAYYA NINGAYYA THALKAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
KOPPAL
|
KN-20-002-034-002/709
(AGALKERA)
|
1520002034NRG23110720220675584
|
11/07/2022
|
bhagyavathi
|
1520002034WL008852
|
bhagyavathi
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005895
|
|
BHAGYAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KOPPAL
|
KN-20-002-034-002/717
(AGALKERA)
|
1520002034NRG23110720220675586
|
11/07/2022
|
huligemma
|
1520002034WL008852
|
huligemma
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005874
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KOPPAL
|
KN-20-002-034-002/717
(AGALKERA)
|
1520002034NRG23110720220675587
|
11/07/2022
|
mallappa
|
1520002034WL008852
|
mallappa
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005848
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KOPPAL
|
KN-20-002-034-002/722
(AGALKERA)
|
1520002034NRG23110720220675589
|
11/07/2022
|
shankramma
|
1520002034WL008852
|
shankramma
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005890
|
|
SHANKRAVVA WO BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KOPPAL
|
KN-20-002-034-002/723
(AGALKERA)
|
1520002034NRG23110720220675592
|
11/07/2022
|
gavisiddavva
|
1520002034WL008852
|
gavisiddavva
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005851
|
|
GAVISIDDAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KOPPAL
|
KN-20-002-034-002/727
(AGALKERA)
|
1520002034NRG23110720220675594
|
11/07/2022
|
hanumavva
|
1520002034WL008852
|
hanumavva
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005886
|
|
HANUMAVVA BASAPPA KUNIKERE
|
UNION BANK OF INDIA(508500)
|
|
92
|
KOPPAL
|
KN-20-002-034-002/728
(AGALKERA)
|
1520002034NRG23110720220675596
|
11/07/2022
|
sujata
|
1520002034WL008852
|
sujata
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005889
|
|
SUJATHA WO YAMANURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KOPPAL
|
KN-20-002-034-002/728
(AGALKERA)
|
1520002034NRG23110720220675597
|
11/07/2022
|
yamanorappa
|
1520002034WL008852
|
yamanorappa
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005935
|
|
YAMANURAPPA S/O
|
GENERAL POST OFFICE(607245)
|
|
94
|
KOPPAL
|
KN-20-002-034-002/746
(AGALKERA)
|
1520002034NRG23110720220675602
|
11/07/2022
|
basamma
|
1520002034WL008852
|
basamma
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005852
|
|
BASAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KOPPAL
|
KN-20-002-034-002/748
(AGALKERA)
|
1520002034NRG23110720220675603
|
11/07/2022
|
lakshavva
|
1520002034WL008852
|
lakshavva
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005845
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KOPPAL
|
KN-20-002-034-002/753
(AGALKERA)
|
1520002034NRG23110720220675608
|
11/07/2022
|
galevva
|
1520002034WL008852
|
galevva
|
00652
|
PKGB0010649
|
1806
|
1806
|
Processed
|
16/07/2022
|
|
3147005899
|
|
GALAVVA SUNKAPPA DODDAMANI
|
UNION BANK OF INDIA(508500)
|
|
97
|
KOPPAL
|
KN-20-002-034-002/756
(AGALKERA)
|
1520002034NRG23110720220675611
|
11/07/2022
|
GANGAVVA
|
1520002034WL008852
|
GANGAVVA
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005887
|
|
GANGAVVA WO JAGADEESHAPPA BATRAKI HON
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KOPPAL
|
KN-20-002-034-002/763
(AGALKERA)
|
1520002034NRG23110720220675615
|
11/07/2022
|
Basavaraja
|
1520002034WL008852
|
Basavaraja
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005925
|
|
BASAVARAJ SO SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KOPPAL
|
KN-20-002-034-002/772
(AGALKERA)
|
1520002034NRG23110720220675619
|
11/07/2022
|
shivanandavva
|
1520002034WL008852
|
shivanandavva
|
00652
|
PKGB0010649
|
1204
|
1204
|
Processed
|
16/07/2022
|
|
3147005922
|
|
Mrs. SHIVANANDAVVA KALI DO MADDANA SWAM
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KOPPAL
|
KN-20-002-034-002/774
(AGALKERA)
|
1520002034NRG23110720220675620
|
11/07/2022
|
GALEVVA
|
1520002034WL008852
|
GALEVVA
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005872
|
|
GALEVVA WO SUNKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KOPPAL
|
KN-20-002-034-002/783
(AGALKERA)
|
1520002034NRG23110720220675624
|
11/07/2022
|
eashamma
|
1520002034WL008852
|
eashamma
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005892
|
|
ESHAMMA BASAVARAJ
|
UNION BANK OF INDIA(508500)
|
|
102
|
KOPPAL
|
KN-20-002-034-002/794
(AGALKERA)
|
1520002034NRG23110720220675625
|
11/07/2022
|
yamanavva
|
1520002034WL008852
|
yamanavva
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005891
|
|
YAMANAVVA WOSANNAHULUGAPPA KORGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KOPPAL
|
KN-20-002-034-002/803
(AGALKERA)
|
1520002034NRG23110720220675629
|
11/07/2022
|
gulshan
|
1520002034WL008852
|
gulshan
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005873
|
|
GULSHANA DADAPERA
|
UNION BANK OF INDIA(508500)
|
|
104
|
KOPPAL
|
KN-20-002-034-002/809
(AGALKERA)
|
1520002034NRG23110720220675632
|
11/07/2022
|
ningamma
|
1520002034WL008852
|
ningamma
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005906
|
|
NINGAVVA BISTAPPA
|
UNION BANK OF INDIA(508500)
|
|
105
|
KOPPAL
|
KN-20-002-034-002/815
(AGALKERA)
|
1520002034NRG23110720220675639
|
11/07/2022
|
duragavva
|
1520002034WL008852
|
duragavva
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005844
|
|
DURGAVVA
|
CANARA BANK(508532)
|
|
106
|
KOPPAL
|
KN-20-002-034-002/816
(AGALKERA)
|
1520002034NRG23110720220675640
|
11/07/2022
|
earappa
|
1520002034WL008852
|
earappa
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005896
|
|
ERAPPA SOYALLAPPA KAMBLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KOPPAL
|
KN-20-002-034-002/822
(AGALKERA)
|
1520002034NRG23110720220675644
|
11/07/2022
|
Ningavva
|
1520002034WL008852
|
Ningavva
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005929
|
|
NINGAVVA WO LATE MARKANDAPPA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KOPPAL
|
KN-20-002-034-002/825
(AGALKERA)
|
1520002034NRG23110720220675645
|
11/07/2022
|
hulegemma
|
1520002034WL008852
|
hulegemma
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005880
|
|
HULIGEVVA MADYAPPA BAYGARA
|
UNION BANK OF INDIA(508500)
|
|
109
|
KOPPAL
|
KN-20-002-034-002/831
(AGALKERA)
|
1520002034NRG23110720220675648
|
11/07/2022
|
rajabakshi
|
1520002034WL008852
|
rajabakshi
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005932
|
|
RAJABAKSHI NAREGAL SO BALESAB NAREGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KOPPAL
|
KN-20-002-034-002/831
(AGALKERA)
|
1520002034NRG23110720220675647
|
11/07/2022
|
Rajabee
|
1520002034WL008852
|
Rajabee
|
00652
|
PKGB0010649
|
1806
|
1806
|
Processed
|
16/07/2022
|
|
3147005860
|
|
RAJABEE AGALAKERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KOPPAL
|
KN-20-002-034-002/843
(AGALKERA)
|
1520002034NRG23110720220675652
|
11/07/2022
|
ratnamma
|
1520002034WL008852
|
ratnamma
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005904
|
|
RATHANAMMA LAKSHMAN CHALVADI
|
UNION BANK OF INDIA(508500)
|
|
112
|
KOPPAL
|
KN-20-002-034-002/845
(AGALKERA)
|
1520002034NRG23110720220675655
|
11/07/2022
|
dvarakisha
|
1520002034WL008852
|
dvarakisha
|
00652
|
PKGB0010649
|
903
|
903
|
Processed
|
16/07/2022
|
|
3147005905
|
|
HOSURAMMA WO SUNKAPPA BELLARY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KOPPAL
|
KN-20-002-034-002/845
(AGALKERA)
|
1520002034NRG23110720220675654
|
11/07/2022
|
HOSURAMMA
|
1520002034WL008852
|
HOSURAMMA
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005924
|
|
DVARAKIS SUNKAPPA
|
UNION BANK OF INDIA(508500)
|
|
114
|
KOPPAL
|
KN-20-002-034-002/845
(AGALKERA)
|
1520002034NRG23110720220675656
|
11/07/2022
|
HULIGEMMA
|
1520002034WL008852
|
HULIGEMMA
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005917
|
|
HULIGEMMA DWARAKESHA VADDAR
|
UNION BANK OF INDIA(508500)
|
|
115
|
KOPPAL
|
KN-20-002-034-002/852
(AGALKERA)
|
1520002034NRG23110720220675658
|
11/07/2022
|
lakshamavva
|
1520002034WL008852
|
lakshamavva
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005903
|
|
LAKSHMAVVA H
|
HDFC BANK LTD(607152)
|
|
116
|
KOPPAL
|
KN-20-002-034-002/853
(AGALKERA)
|
1520002034NRG23110720220675662
|
11/07/2022
|
Kare Hanamappa
|
1520002034WL008852
|
Kare Hanamappa
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005843
|
|
KARE HANAMAPPA HANAMAPPA
|
CANARA BANK(508532)
|
|
117
|
KOPPAL
|
KN-20-002-034-002/853
(AGALKERA)
|
1520002034NRG23110720220675661
|
11/07/2022
|
Renukamma
|
1520002034WL008852
|
Renukamma
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005901
|
|
RENUKAVVA WO KARE HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KOPPAL
|
KN-20-002-034-002/858
(AGALKERA)
|
1520002034NRG23110720220675663
|
11/07/2022
|
gangamma
|
1520002034WL008852
|
gangamma
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005865
|
|
GANGAMMA GAVISIDDPPA
|
UNION BANK OF INDIA(508500)
|
|
119
|
KOPPAL
|
KN-20-002-034-002/858
(AGALKERA)
|
1520002034NRG23110720220675664
|
11/07/2022
|
Gavisiddappa
|
1520002034WL008852
|
Gavisiddappa
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005914
|
|
GAVISIDDAPPA BALAGANUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KOPPAL
|
KN-20-002-034-002/859
(AGALKERA)
|
1520002034NRG23110720220675665
|
11/07/2022
|
hanumanthappa
|
1520002034WL008852
|
hanumanthappa
|
00652
|
PKGB0010649
|
1806
|
1806
|
Processed
|
16/07/2022
|
|
3147005900
|
|
HANUMANTAPPA DURAGAPPA HAREJAN
|
UNION BANK OF INDIA(508500)
|
|
121
|
KOPPAL
|
KN-20-002-034-002/861
(AGALKERA)
|
1520002034NRG23110720220675669
|
11/07/2022
|
Hanumathappa
|
1520002034WL008852
|
Hanumathappa
|
00652
|
PKGB0010649
|
1806
|
1806
|
Processed
|
16/07/2022
|
|
3147005864
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
KOPPAL
|
KN-20-002-034-002/868
(AGALKERA)
|
1520002034NRG23110720220675672
|
11/07/2022
|
ramejabegum
|
1520002034WL008852
|
ramejabegum
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005902
|
|
RAMIJABEGUM DAVALASAB
|
UNION BANK OF INDIA(508500)
|
|
123
|
KOPPAL
|
KN-20-002-034-002/87
(AGALKERA)
|
1520002034NRG23110720220675673
|
11/07/2022
|
Yallappa
|
1520002034WL008852
|
Yallappa
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005928
|
|
YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KOPPAL
|
KN-20-002-034-002/87
(AGALKERA)
|
1520002034NRG23110720220675674
|
11/07/2022
|
Yankappa
|
1520002034WL008852
|
Yankappa
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005927
|
|
YANKAPPA SO HANUMAPPA HUNISHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KOPPAL
|
KN-20-002-034-002/882
(AGALKERA)
|
1520002034NRG23110720220675678
|
11/07/2022
|
basappa
|
1520002034WL008852
|
basappa
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005910
|
|
BASAPPA AADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
KOPPAL
|
KN-20-002-034-002/882
(AGALKERA)
|
1520002034NRG23110720220675677
|
11/07/2022
|
hanumavva
|
1520002034WL008852
|
hanumavva
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005909
|
|
HANUMAVVA ADDE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KOPPAL
|
KN-20-002-034-002/916
(AGALKERA)
|
1520002034NRG23110720220675690
|
11/07/2022
|
Huligevva
|
1520002034WL008852
|
Huligevva
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005846
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
KOPPAL
|
KN-20-002-034-002/918
(AGALKERA)
|
1520002034NRG23110720220675693
|
11/07/2022
|
Basavaraja
|
1520002034WL008852
|
Basavaraja
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005908
|
|
BASAVARAJ MUSLAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
KOPPAL
|
KN-20-002-034-002/918
(AGALKERA)
|
1520002034NRG23110720220675692
|
11/07/2022
|
Hanumesh
|
1520002034WL008852
|
Hanumesh
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005930
|
|
HANUMESH SO FAKIRAPPA MUSLAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
KOPPAL
|
KN-20-002-034-002/964
(AGALKERA)
|
1520002034NRG23110720220675703
|
11/07/2022
|
Mangala
|
1520002034WL008852
|
Mangala
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005857
|
|
MANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
KOPPAL
|
KN-20-002-034-002/964
(AGALKERA)
|
1520002034NRG23110720220675704
|
11/07/2022
|
Nimbamma
|
1520002034WL008852
|
Nimbamma
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005936
|
|
NIMBAMMA WO YANKAPPA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KOPPAL
|
KN-20-002-034-002/985
(AGALKERA)
|
1520002034NRG23110720220675705
|
11/07/2022
|
Eramma
|
1520002034WL008852
|
Eramma
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
16/07/2022
|
|
3147005916
|
|
ERAMMA WO PAMPAPATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187824
|
187824
|
|
|
|
|
|
|
|
|
133
|
KOPPAL
|
KN-20-002-034-002/1005
(AGALKERA)
|
1520002034NRG23110720220675204
|
11/07/2022
|
KALINGAPPA
|
1520002034WL008852
|
KALINGAPPA
|
00652
|
PKGB0010704
|
1806
|
1806
|
Processed
|
16/07/2022
|
|
3147005956
|
|
KALINGAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268793
|
268793
|
|
|
|
|
|
|
|