|
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-20-002-025-002/4864
(INDARGI)
|
1520002025NRG24300620230853110
|
30/06/2023
|
Gangamma
|
1520002025WL008688
|
Gangamma
|
00045
|
BARB0KOPPAL
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958435
|
|
GANGAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-025-002/229-D
(INDARGI)
|
1520002025NRG24300620230853031
|
30/06/2023
|
Pampapati
|
1520002025WL008688
|
Pampapati
|
00165
|
IBKL0001196
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958423
|
|
PANPAPATI YADIYOPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOPPAL
|
KN-20-002-025-002/348-A
(INDARGI)
|
1520002025NRG24300620230853055
|
30/06/2023
|
Venkatesh
|
1520002025WL008688
|
Venkatesh
|
00165
|
IBKL0001196
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375958422
|
|
VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOPPAL
|
KN-20-002-025-002/865-B
(INDARGI)
|
1520002025NRG24300620230853201
|
30/06/2023
|
Mallamma
|
1520002025WL008688
|
Mallamma
|
00165
|
IBKL0001196
|
285
|
285
|
Processed
|
13/07/2023
|
|
3375958424
|
|
MALLAMMA G KURI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-025-002/4676
(INDARGI)
|
1520002025NRG24300620230853093
|
30/06/2023
|
Hanumappa
|
1520002025WL008688
|
Hanumappa
|
00354
|
PUNB0988600
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958452
|
|
HANAMAPPA S/O SHARANAPPA HOSUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
|
6
|
KOPPAL
|
KN-20-002-025-002/4676
(INDARGI)
|
1520002025NRG24300620230853094
|
30/06/2023
|
Shankramma
|
1520002025WL008688
|
Shankramma
|
00415
|
SBIN0004277
|
1710
|
1710
|
Processed
|
13/07/2023
|
|
3375958430
|
|
SHANKRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOPPAL
|
KN-20-002-025-002/603
(INDARGI)
|
1520002025NRG24300620230853149
|
30/06/2023
|
indramma
|
1520002025WL008688
|
indramma
|
00415
|
SBIN0004277
|
1995
|
1995
|
Rejected
|
13/07/2023
|
|
3375958426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KOPPAL
|
KN-20-002-025-002/910-B
(INDARGI)
|
1520002025NRG24300620230853207
|
30/06/2023
|
Hanumappa
|
1520002025WL008688
|
Hanumappa
|
00415
|
SBIN0004277
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958428
|
|
HANAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
9
|
KOPPAL
|
KN-20-002-025-002/4661
(INDARGI)
|
1520002025NRG24300620230853090
|
30/06/2023
|
Ramesh
|
1520002025WL008688
|
Ramesh
|
00415
|
SBIN0013146
|
285
|
285
|
Processed
|
13/07/2023
|
|
3375958425
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOPPAL
|
KN-20-002-025-002/4864
(INDARGI)
|
1520002025NRG24300620230853111
|
30/06/2023
|
Ningajja
|
1520002025WL008688
|
Ningajja
|
00415
|
SBIN0013146
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958427
|
|
MR NINGAJJA GUTTURU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
11
|
KOPPAL
|
KN-20-002-025-002/63
(INDARGI)
|
1520002025NRG24300620230853156
|
30/06/2023
|
Annapoorna
|
1520002025WL008688
|
Annapoorna
|
00415
|
SBIN0020206
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958446
|
|
MRS ANNAPOORNA BETADAPPA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
|
12
|
KOPPAL
|
KN-20-002-025-002/144-B
(INDARGI)
|
1520002025NRG24300620230853019
|
30/06/2023
|
Manjunath
|
1520002025WL008688
|
Manjunath
|
00415
|
SBIN0040674
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958450
|
|
MR MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOPPAL
|
KN-20-002-025-002/219-D
(INDARGI)
|
1520002025NRG24300620230853024
|
30/06/2023
|
Maruti
|
1520002025WL008688
|
Maruti
|
00415
|
SBIN0040674
|
285
|
285
|
Processed
|
13/07/2023
|
|
3375958447
|
|
MR MARUTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOPPAL
|
KN-20-002-025-002/219-D
(INDARGI)
|
1520002025NRG24300620230853025
|
30/06/2023
|
Virupakshi
|
1520002025WL008688
|
Virupakshi
|
00415
|
SBIN0040674
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958449
|
|
VEERUPAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOPPAL
|
KN-20-002-025-002/229-D
(INDARGI)
|
1520002025NRG24300620230853032
|
30/06/2023
|
Ravi kumar
|
1520002025WL008688
|
Ravi kumar
|
00415
|
SBIN0040674
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958448
|
|
MR RAVI KUMARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOPPAL
|
KN-20-002-025-002/4996
(INDARGI)
|
1520002025NRG24300620230853135
|
30/06/2023
|
Duragappa
|
1520002025WL008688
|
Duragappa
|
00415
|
SBIN0040674
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958429
|
|
DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KOPPAL
|
KN-20-002-025-002/513-D
(INDARGI)
|
1520002025NRG24300620230853143
|
30/06/2023
|
Manjunath
|
1520002025WL008688
|
Manjunath
|
00415
|
SBIN0040674
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958451
|
|
MR MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
18
|
KOPPAL
|
KN-20-002-025-002/122-B
(INDARGI)
|
1520002025NRG24300620230853016
|
30/06/2023
|
Dyamavva
|
1520002025WL008688
|
Dyamavva
|
00468
|
UBIN0559954
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958440
|
|
DYAMAVVA DONKRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KOPPAL
|
KN-20-002-025-002/144-B
(INDARGI)
|
1520002025NRG24300620230853018
|
30/06/2023
|
Duragamma
|
1520002025WL008688
|
Duragamma
|
00468
|
UBIN0559954
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958444
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KOPPAL
|
KN-20-002-025-002/220-D
(INDARGI)
|
1520002025NRG24300620230853027
|
30/06/2023
|
Amaresh
|
1520002025WL008688
|
Amaresh
|
00468
|
UBIN0559954
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958437
|
|
AMBRESHA CHANNAVEERAPPA KOLLI
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOPPAL
|
KN-20-002-025-002/267-A
(INDARGI)
|
1520002025NRG24300620230853037
|
30/06/2023
|
Devamma
|
1520002025WL008688
|
Devamma
|
00468
|
UBIN0559954
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958439
|
|
DEVAMMA BALAPPA GUTTUR
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOPPAL
|
KN-20-002-025-002/361-B
(INDARGI)
|
1520002025NRG24300620230853059
|
30/06/2023
|
Manjunath
|
1520002025WL008688
|
Manjunath
|
00468
|
UBIN0559954
|
1710
|
1710
|
Processed
|
13/07/2023
|
|
3375958445
|
|
MANJUNATH INDRAPPA CHAGARI JAGARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOPPAL
|
KN-20-002-025-002/473-C
(INDARGI)
|
1520002025NRG24300620230853099
|
30/06/2023
|
Muddamma
|
1520002025WL008688
|
Muddamma
|
00468
|
UBIN0559954
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958441
|
|
MUDDAVVA AMARAPPA VANTIGAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOPPAL
|
KN-20-002-025-002/4765
(INDARGI)
|
1520002025NRG24300620230853105
|
30/06/2023
|
HANUMANTAPPA
|
1520002025WL008688
|
HANUMANTAPPA
|
00468
|
UBIN0559954
|
855
|
855
|
Processed
|
13/07/2023
|
|
3375958438
|
|
HANUMANTAPPA DURUGAPPA HARIJANA
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOPPAL
|
KN-20-002-025-002/513-D
(INDARGI)
|
1520002025NRG24300620230853141
|
30/06/2023
|
Shivamma
|
1520002025WL008688
|
Shivamma
|
00468
|
UBIN0559954
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958443
|
|
SHIVAMMA MARIYAPPA ADDI
|
UNION BANK OF INDIA(508500)
|
|
26
|
KOPPAL
|
KN-20-002-025-002/847-B
(INDARGI)
|
1520002025NRG24300620230853190
|
30/06/2023
|
Yamanurappa
|
1520002025WL008688
|
Yamanurappa
|
00468
|
UBIN0559954
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958436
|
|
YAMANOORAPPA BASAPPA VADDAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOPPAL
|
KN-20-002-025-002/902-B
(INDARGI)
|
1520002025NRG24300620230853204
|
30/06/2023
|
Pakkiramma
|
1520002025WL008688
|
Pakkiramma
|
00468
|
UBIN0559954
|
1425
|
1425
|
Processed
|
13/07/2023
|
|
3375958442
|
|
FAKIRAVVA ERAPPA VALIKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17955
|
17955
|
|
|
|
|
|
|
|
|
28
|
KOPPAL
|
KN-20-002-025-002/4637
(INDARGI)
|
1520002025NRG24300620230853082
|
30/06/2023
|
RAMAPPA
|
1520002025WL008688
|
RAMAPPA
|
00468
|
UBIN0918491
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958434
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KOPPAL
|
KN-20-002-025-002/4637
(INDARGI)
|
1520002025NRG24300620230853083
|
30/06/2023
|
Yamanavva
|
1520002025WL008688
|
Yamanavva
|
00468
|
UBIN0918491
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958433
|
|
YAMANAMMA R ONTIGERI
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOPPAL
|
KN-20-002-025-002/72
(INDARGI)
|
1520002025NRG24300620230853167
|
30/06/2023
|
Siddalingappa
|
1520002025WL008688
|
Siddalingappa
|
00468
|
UBIN0918491
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958431
|
|
SIDDALINGAPPA S ADDI
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOPPAL
|
KN-20-002-025-002/840-B
(INDARGI)
|
1520002025NRG24300620230853188
|
30/06/2023
|
Ramappa
|
1520002025WL008688
|
Ramappa
|
00468
|
UBIN0918491
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958432
|
|
RAMAPPA BOLRU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
32
|
KOPPAL
|
KN-20-002-025-002/379-B
(INDARGI)
|
1520002025NRG24300620230853062
|
30/06/2023
|
Shankramma Kengari
|
1520002025WL008688
|
Shankramma Kengari
|
00522
|
CNRB000PGB1
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375958329
|
|
YANKAMMA MALLAPPA KENGERI
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOPPAL
|
KN-20-002-025-002/451-C
(INDARGI)
|
1520002025NRG24300620230853078
|
30/06/2023
|
Raja Sab
|
1520002025WL008688
|
Raja Sab
|
00522
|
CNRB000PGB1
|
285
|
285
|
Processed
|
13/07/2023
|
|
3375958295
|
|
HUSAIN BASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2565
|
2565
|
|
|
|
|
|
|
|
|
34
|
KOPPAL
|
KN-20-002-025-002/347-A
(INDARGI)
|
1520002025NRG24300620230853051
|
30/06/2023
|
Idrappa
|
1520002025WL008688
|
Idrappa
|
00652
|
PKGB0010561
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375958304
|
|
INDRAPPA HIREKURUBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KOPPAL
|
KN-20-002-025-002/42
(INDARGI)
|
1520002025NRG24300620230853067
|
30/06/2023
|
Durugappa
|
1520002025WL008688
|
Durugappa
|
00652
|
PKGB0010561
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375958358
|
|
DURUGAPPA HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KOPPAL
|
KN-20-002-025-002/425-C
(INDARGI)
|
1520002025NRG24300620230853070
|
30/06/2023
|
Gangamma
|
1520002025WL008688
|
Gangamma
|
00652
|
PKGB0010561
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958344
|
|
GANGAMMA PUJAR WO DURUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KOPPAL
|
KN-20-002-025-002/830-B
(INDARGI)
|
1520002025NRG24300620230853184
|
30/06/2023
|
Indrappa
|
1520002025WL008688
|
Indrappa
|
00652
|
PKGB0010561
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958263
|
|
INDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
38
|
KOPPAL
|
KN-20-002-025-002/108-B
(INDARGI)
|
1520002025NRG24300620230853008
|
30/06/2023
|
Huligemma
|
1520002025WL008688
|
Huligemma
|
00652
|
PKGB0010562
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375958333
|
|
HULIGEMMA HANUMANTHAPPA MYAGADE
|
UNION BANK OF INDIA(508500)
|
|
39
|
KOPPAL
|
KN-20-002-025-002/111-B
(INDARGI)
|
1520002025NRG24300620230853010
|
30/06/2023
|
Gangamma
|
1520002025WL008688
|
Gangamma
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958401
|
|
GANGAMMA GOVINDAPPA KOLUR
|
UNION BANK OF INDIA(508500)
|
|
40
|
KOPPAL
|
KN-20-002-025-002/111-B
(INDARGI)
|
1520002025NRG24300620230853009
|
30/06/2023
|
Govindappa
|
1520002025WL008688
|
Govindappa
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958369
|
|
GOVINDAPPA KOLLURU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KOPPAL
|
KN-20-002-025-002/115-B
(INDARGI)
|
1520002025NRG24300620230853011
|
30/06/2023
|
Betadappa
|
1520002025WL008688
|
Betadappa
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958318
|
|
BETADAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KOPPAL
|
KN-20-002-025-002/115-B
(INDARGI)
|
1520002025NRG24300620230853012
|
30/06/2023
|
Shavamma
|
1520002025WL008688
|
Shavamma
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958270
|
|
SHYAVAVVA SHIROOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KOPPAL
|
KN-20-002-025-002/118
(INDARGI)
|
1520002025NRG24300620230853013
|
30/06/2023
|
Chandravva
|
1520002025WL008688
|
Chandravva
|
00652
|
PKGB0010562
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375958278
|
|
CHANDAVVA BALAPPA KOPPAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
KOPPAL
|
KN-20-002-025-002/118
(INDARGI)
|
1520002025NRG24300620230853014
|
30/06/2023
|
Pakirappa
|
1520002025WL008688
|
Pakirappa
|
00652
|
PKGB0010562
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375958387
|
|
PAKIRAPPA KOPPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KOPPAL
|
KN-20-002-025-002/144-B
(INDARGI)
|
1520002025NRG24300620230853017
|
30/06/2023
|
Sanna Hulagappa
|
1520002025WL008688
|
Sanna Hulagappa
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958330
|
|
SANNA HULUGAPPA ONTIGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KOPPAL
|
KN-20-002-025-002/195-C
(INDARGI)
|
1520002025NRG24300620230853020
|
30/06/2023
|
Mallamma
|
1520002025WL008688
|
Mallamma
|
00652
|
PKGB0010562
|
1710
|
1710
|
Processed
|
13/07/2023
|
|
3375958355
|
|
MALLAMMA KENGERI WO INDRAPPA RO INDRAG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KOPPAL
|
KN-20-002-025-002/199-C
(INDARGI)
|
1520002025NRG24300620230853021
|
30/06/2023
|
Laxmavva
|
1520002025WL008688
|
Laxmavva
|
00652
|
PKGB0010562
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375958280
|
|
LAXMAVVA ELIGERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KOPPAL
|
KN-20-002-025-002/219-D
(INDARGI)
|
1520002025NRG24300620230853022
|
30/06/2023
|
Doddayindreppa
|
1520002025WL008688
|
Doddayindreppa
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958373
|
|
DODDA INDREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KOPPAL
|
KN-20-002-025-002/219-D
(INDARGI)
|
1520002025NRG24300620230853023
|
30/06/2023
|
eramma
|
1520002025WL008688
|
eramma
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958294
|
|
ERAMMA DODDA INDREPPA POOJAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
KOPPAL
|
KN-20-002-025-002/220-D
(INDARGI)
|
1520002025NRG24300620230853026
|
30/06/2023
|
CHANNAVIRAPPA KOLLI
|
1520002025WL008688
|
CHANNAVIRAPPA KOLLI
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958326
|
|
CHANNAVEERAPPA SO YAMANAPPA KOLLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KOPPAL
|
KN-20-002-025-002/220-D
(INDARGI)
|
1520002025NRG24300620230853028
|
30/06/2023
|
Mallamma
|
1520002025WL008688
|
Mallamma
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958363
|
|
MALLAMMA KOLLI WO AMBRESHA RO INDRIGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KOPPAL
|
KN-20-002-025-002/229-D
(INDARGI)
|
1520002025NRG24300620230853030
|
30/06/2023
|
Lakshmamma
|
1520002025WL008688
|
Lakshmamma
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958288
|
|
LAKSHMAVVA SHIVAPPA KAMBAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
KOPPAL
|
KN-20-002-025-002/229-D
(INDARGI)
|
1520002025NRG24300620230853029
|
30/06/2023
|
Shivappa
|
1520002025WL008688
|
Shivappa
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958289
|
|
SHIAVAPPA KAMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KOPPAL
|
KN-20-002-025-002/249-A
(INDARGI)
|
1520002025NRG24300620230853034
|
30/06/2023
|
Shivamma
|
1520002025WL008688
|
Shivamma
|
00652
|
PKGB0010562
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375958321
|
|
SHIVAMMA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KOPPAL
|
KN-20-002-025-002/251-A
(INDARGI)
|
1520002025NRG24300620230853036
|
30/06/2023
|
Holiyamma
|
1520002025WL008688
|
Holiyamma
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958391
|
|
HOLIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KOPPAL
|
KN-20-002-025-002/251-A
(INDARGI)
|
1520002025NRG24300620230853035
|
30/06/2023
|
KARIYAPPA KURI
|
1520002025WL008688
|
KARIYAPPA KURI
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958286
|
|
KARIYAPPA KURI SO INDRAPPA RO INDRIGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KOPPAL
|
KN-20-002-025-002/276-A
(INDARGI)
|
1520002025NRG24300620230853040
|
30/06/2023
|
Katteppa
|
1520002025WL008688
|
Katteppa
|
00652
|
PKGB0010562
|
285
|
285
|
Processed
|
13/07/2023
|
|
3375958375
|
|
SHREE BHUMIKA TOURS AND TRAVELS
|
BANK OF BARODA(606985)
|
|
58
|
KOPPAL
|
KN-20-002-025-002/276-A
(INDARGI)
|
1520002025NRG24300620230853038
|
30/06/2023
|
NAGAPPA
|
1520002025WL008688
|
NAGAPPA
|
00652
|
PKGB0010562
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375958265
|
|
NAGAPPA KASANAKANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KOPPAL
|
KN-20-002-025-002/276-A
(INDARGI)
|
1520002025NRG24300620230853039
|
30/06/2023
|
Premavva
|
1520002025WL008688
|
Premavva
|
00652
|
PKGB0010562
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375958297
|
|
PREMAVVA KASINKANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KOPPAL
|
KN-20-002-025-002/2851
(INDARGI)
|
1520002025NRG24300620230853043
|
30/06/2023
|
Lakshmidevi Kuri
|
1520002025WL008688
|
Lakshmidevi Kuri
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958418
|
|
LAKSHMIDEVI KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KOPPAL
|
KN-20-002-025-002/2851
(INDARGI)
|
1520002025NRG24300620230853044
|
30/06/2023
|
Prakash
|
1520002025WL008688
|
Prakash
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958421
|
|
PRAKASHA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KOPPAL
|
KN-20-002-025-002/286-A
(INDARGI)
|
1520002025NRG24300620230853046
|
30/06/2023
|
Duragappa
|
1520002025WL008688
|
Duragappa
|
00652
|
PKGB0010562
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375958368
|
|
DURAGAPPA HIRE KURUBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KOPPAL
|
KN-20-002-025-002/286-A
(INDARGI)
|
1520002025NRG24300620230853045
|
30/06/2023
|
Hanumavva
|
1520002025WL008688
|
Hanumavva
|
00652
|
PKGB0010562
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375958271
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KOPPAL
|
KN-20-002-025-002/311-A
(INDARGI)
|
1520002025NRG24300620230853047
|
30/06/2023
|
Dyamavva
|
1520002025WL008688
|
Dyamavva
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958335
|
|
DYAMAVVA ADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KOPPAL
|
KN-20-002-025-002/318-A
(INDARGI)
|
1520002025NRG24300620230853048
|
30/06/2023
|
Hanumappa
|
1520002025WL008688
|
Hanumappa
|
00652
|
PKGB0010562
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375958332
|
|
HANUMANTHAPPA SO RAMANNA KASINKANTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KOPPAL
|
KN-20-002-025-002/318-A
(INDARGI)
|
1520002025NRG24300620230853049
|
30/06/2023
|
Hanumavva
|
1520002025WL008688
|
Hanumavva
|
00652
|
PKGB0010562
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375958349
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KOPPAL
|
KN-20-002-025-002/322-A
(INDARGI)
|
1520002025NRG24300620230853050
|
30/06/2023
|
Ambavva
|
1520002025WL008688
|
Ambavva
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958303
|
|
AMBAVVA INDRAPPA BHOVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
KOPPAL
|
KN-20-002-025-002/347-A
(INDARGI)
|
1520002025NRG24300620230853052
|
30/06/2023
|
Anasamma
|
1520002025WL008688
|
Anasamma
|
00652
|
PKGB0010562
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375958305
|
|
ANSAVVA HIREKURUBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KOPPAL
|
KN-20-002-025-002/348-A
(INDARGI)
|
1520002025NRG24300620230853053
|
30/06/2023
|
Ningappa
|
1520002025WL008688
|
Ningappa
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958325
|
|
NINGAPPA SO SANNEPPA SHIRUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KOPPAL
|
KN-20-002-025-002/348-A
(INDARGI)
|
1520002025NRG24300620230853054
|
30/06/2023
|
Pakkiramma
|
1520002025WL008688
|
Pakkiramma
|
00652
|
PKGB0010562
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375958282
|
|
PAKIRAMMA NINGAPPA SHIRUR
|
UNION BANK OF INDIA(508500)
|
|
71
|
KOPPAL
|
KN-20-002-025-002/355-B
(INDARGI)
|
1520002025NRG24300620230853057
|
30/06/2023
|
anjanappa
|
1520002025WL008688
|
anjanappa
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958361
|
|
ANJANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KOPPAL
|
KN-20-002-025-002/355-B
(INDARGI)
|
1520002025NRG24300620230853056
|
30/06/2023
|
Hanumavva
|
1520002025WL008688
|
Hanumavva
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958362
|
|
HANUMAVVA PUJARI WO ANJINEPPA RO IND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KOPPAL
|
KN-20-002-025-002/361-B
(INDARGI)
|
1520002025NRG24300620230853058
|
30/06/2023
|
Indramma
|
1520002025WL008688
|
Indramma
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958336
|
|
INDRAMMA INDRAPPA CHAGARI
|
UNION BANK OF INDIA(508500)
|
|
74
|
KOPPAL
|
KN-20-002-025-002/375-B
(INDARGI)
|
1520002025NRG24300620230853060
|
30/06/2023
|
Paramma
|
1520002025WL008688
|
Paramma
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958406
|
|
PARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KOPPAL
|
KN-20-002-025-002/379-B
(INDARGI)
|
1520002025NRG24300620230853061
|
30/06/2023
|
Shankramma Kengari
|
1520002025WL008688
|
Shankramma Kengari
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958328
|
|
SHANKRAMMA KENGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KOPPAL
|
KN-20-002-025-002/38
(INDARGI)
|
1520002025NRG24300620230853064
|
30/06/2023
|
Akkamma
|
1520002025WL008688
|
Akkamma
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958310
|
|
AKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KOPPAL
|
KN-20-002-025-002/38
(INDARGI)
|
1520002025NRG24300620230853063
|
30/06/2023
|
Siddappa
|
1520002025WL008688
|
Siddappa
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958339
|
|
SIDDAPPA ADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KOPPAL
|
KN-20-002-025-002/385-B
(INDARGI)
|
1520002025NRG24300620230853065
|
30/06/2023
|
Devamma
|
1520002025WL008688
|
Devamma
|
00652
|
PKGB0010562
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375958283
|
|
KANAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KOPPAL
|
KN-20-002-025-002/410-C
(INDARGI)
|
1520002025NRG24300620230853066
|
30/06/2023
|
Somappa
|
1520002025WL008688
|
Somappa
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958323
|
|
SOMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KOPPAL
|
KN-20-002-025-002/42
(INDARGI)
|
1520002025NRG24300620230853068
|
30/06/2023
|
Renukamma
|
1520002025WL008688
|
Renukamma
|
00652
|
PKGB0010562
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375958359
|
|
RENUKAMMA INDRAPPA HARIJANA
|
UNION BANK OF INDIA(508500)
|
|
81
|
KOPPAL
|
KN-20-002-025-002/425-C
(INDARGI)
|
1520002025NRG24300620230853069
|
30/06/2023
|
Duragappa
|
1520002025WL008688
|
Duragappa
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958343
|
|
DURGAPPA PUJAR SO GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KOPPAL
|
KN-20-002-025-002/429-C
(INDARGI)
|
1520002025NRG24300620230853072
|
30/06/2023
|
Eravva
|
1520002025WL008688
|
Eravva
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958316
|
|
ERAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KOPPAL
|
KN-20-002-025-002/430-C
(INDARGI)
|
1520002025NRG24300620230853073
|
30/06/2023
|
BALAPPA Kammar
|
1520002025WL008688
|
BALAPPA Kammar
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958281
|
|
BALAPPA KAMMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KOPPAL
|
KN-20-002-025-002/430-C
(INDARGI)
|
1520002025NRG24300620230853074
|
30/06/2023
|
Shankramma
|
1520002025WL008688
|
Shankramma
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958267
|
|
SHANKRAMMA KAMMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KOPPAL
|
KN-20-002-025-002/433-C
(INDARGI)
|
1520002025NRG24300620230853075
|
30/06/2023
|
DURAGAVVA HIREKURABAR
|
1520002025WL008688
|
DURAGAVVA HIREKURABAR
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958290
|
|
DURAGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KOPPAL
|
KN-20-002-025-002/441-C
(INDARGI)
|
1520002025NRG24300620230853077
|
30/06/2023
|
Balamma
|
1520002025WL008688
|
Balamma
|
00652
|
PKGB0010562
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375958313
|
|
BALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KOPPAL
|
KN-20-002-025-002/441-C
(INDARGI)
|
1520002025NRG24300620230853076
|
30/06/2023
|
Hulagappa
|
1520002025WL008688
|
Hulagappa
|
00652
|
PKGB0010562
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375958340
|
|
HULUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KOPPAL
|
KN-20-002-025-002/460-C
(INDARGI)
|
1520002025NRG24300620230853080
|
30/06/2023
|
Huligemma
|
1520002025WL008688
|
Huligemma
|
00652
|
PKGB0010562
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375958370
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KOPPAL
|
KN-20-002-025-002/460-C
(INDARGI)
|
1520002025NRG24300620230853081
|
30/06/2023
|
Kanakaraya
|
1520002025WL008688
|
Kanakaraya
|
00652
|
PKGB0010562
|
1710
|
1710
|
Processed
|
13/07/2023
|
|
3375958415
|
|
KANAKARAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KOPPAL
|
KN-20-002-025-002/460-C
(INDARGI)
|
1520002025NRG24300620230853079
|
30/06/2023
|
Virupanna
|
1520002025WL008688
|
Virupanna
|
00652
|
PKGB0010562
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375958334
|
|
VIRUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KOPPAL
|
KN-20-002-025-002/4654
(INDARGI)
|
1520002025NRG24300620230853084
|
30/06/2023
|
indrappa
|
1520002025WL008688
|
indrappa
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958273
|
|
INDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KOPPAL
|
KN-20-002-025-002/4654
(INDARGI)
|
1520002025NRG24300620230853085
|
30/06/2023
|
Savitramma
|
1520002025WL008688
|
Savitramma
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958320
|
|
SAVITRAMMA INDRAPPA TOTAD
|
UNION BANK OF INDIA(508500)
|
|
93
|
KOPPAL
|
KN-20-002-025-002/4655
(INDARGI)
|
1520002025NRG24300620230853086
|
30/06/2023
|
Kanakappa
|
1520002025WL008688
|
Kanakappa
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958353
|
|
KANAKAPPA TOTAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KOPPAL
|
KN-20-002-025-002/4655
(INDARGI)
|
1520002025NRG24300620230853087
|
30/06/2023
|
Shantamma
|
1520002025WL008688
|
Shantamma
|
00652
|
PKGB0010562
|
1995
|
1995
|
Rejected
|
13/07/2023
|
|
3375958398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
KOPPAL
|
KN-20-002-025-002/4661
(INDARGI)
|
1520002025NRG24300620230853089
|
30/06/2023
|
Huchappa
|
1520002025WL008688
|
Huchappa
|
00652
|
PKGB0010562
|
285
|
285
|
Processed
|
13/07/2023
|
|
3375958285
|
|
HUCHHAPPA HIREKURUBAR SO YAMUNAPPA RO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KOPPAL
|
KN-20-002-025-002/4661
(INDARGI)
|
1520002025NRG24300620230853088
|
30/06/2023
|
Yamanavva
|
1520002025WL008688
|
Yamanavva
|
00652
|
PKGB0010562
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375958292
|
|
YAMANAMMA
|
CANARA BANK(508532)
|
|
97
|
KOPPAL
|
KN-20-002-025-002/4674
(INDARGI)
|
1520002025NRG24300620230853092
|
30/06/2023
|
Annapurnamma
|
1520002025WL008688
|
Annapurnamma
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958354
|
|
ANNAPOORNAMMA HOSUR WO INDRAPPA RO IND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KOPPAL
|
KN-20-002-025-002/4674
(INDARGI)
|
1520002025NRG24300620230853091
|
30/06/2023
|
Indreppa
|
1520002025WL008688
|
Indreppa
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958374
|
|
INDRAPPA S/O SHARANAPPA HOSUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KOPPAL
|
KN-20-002-025-002/4679
(INDARGI)
|
1520002025NRG24300620230853095
|
30/06/2023
|
Ashoke
|
1520002025WL008688
|
Ashoke
|
00652
|
PKGB0010562
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375958360
|
|
ASHOKE HUGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KOPPAL
|
KN-20-002-025-002/468-C
(INDARGI)
|
1520002025NRG24300620230853097
|
30/06/2023
|
Mallamma
|
1520002025WL008688
|
Mallamma
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958378
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KOPPAL
|
KN-20-002-025-002/4685
(INDARGI)
|
1520002025NRG24300620230853098
|
30/06/2023
|
Ningamma
|
1520002025WL008688
|
Ningamma
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958357
|
|
NINGAMMA TIPPANNA DEVARAMANI
|
UNION BANK OF INDIA(508500)
|
|
102
|
KOPPAL
|
KN-20-002-025-002/473-C
(INDARGI)
|
1520002025NRG24300620230853100
|
30/06/2023
|
Basappa
|
1520002025WL008688
|
Basappa
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958311
|
|
BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KOPPAL
|
KN-20-002-025-002/473-C
(INDARGI)
|
1520002025NRG24300620230853101
|
30/06/2023
|
Mallesh
|
1520002025WL008688
|
Mallesh
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958385
|
|
MALLESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KOPPAL
|
KN-20-002-025-002/4734
(INDARGI)
|
1520002025NRG24300620230853102
|
30/06/2023
|
Hanumavva
|
1520002025WL008688
|
Hanumavva
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958346
|
|
HANUMAVVA EMMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KOPPAL
|
KN-20-002-025-002/4734
(INDARGI)
|
1520002025NRG24300620230853104
|
30/06/2023
|
Mallayya
|
1520002025WL008688
|
Mallayya
|
00652
|
PKGB0010562
|
1710
|
1710
|
Processed
|
13/07/2023
|
|
3375958419
|
|
MALLAYYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KOPPAL
|
KN-20-002-025-002/4734
(INDARGI)
|
1520002025NRG24300620230853103
|
30/06/2023
|
Mudiyappa
|
1520002025WL008688
|
Mudiyappa
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958389
|
|
MUDIYAPPA EMMI
|
IDBI BANK(607095)
|
|
107
|
KOPPAL
|
KN-20-002-025-002/4778
(INDARGI)
|
1520002025NRG24300620230853107
|
30/06/2023
|
Gangamma
|
1520002025WL008688
|
Gangamma
|
00652
|
PKGB0010562
|
1710
|
1710
|
Processed
|
13/07/2023
|
|
3375958386
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KOPPAL
|
KN-20-002-025-002/4778
(INDARGI)
|
1520002025NRG24300620230853106
|
30/06/2023
|
Yamanurappa
|
1520002025WL008688
|
Yamanurappa
|
00652
|
PKGB0010562
|
285
|
285
|
Processed
|
13/07/2023
|
|
3375958411
|
|
YAMNURAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KOPPAL
|
KN-20-002-025-002/483-B
(INDARGI)
|
1520002025NRG24300620230853108
|
30/06/2023
|
eramma
|
1520002025WL008688
|
eramma
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958324
|
|
VEERAMMA KENGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KOPPAL
|
KN-20-002-025-002/483-B
(INDARGI)
|
1520002025NRG24300620230853109
|
30/06/2023
|
Neregallappa
|
1520002025WL008688
|
Neregallappa
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958307
|
|
NAREGALLAPPA KENGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KOPPAL
|
KN-20-002-025-002/487-D
(INDARGI)
|
1520002025NRG24300620230853113
|
30/06/2023
|
Eramma
|
1520002025WL008688
|
Eramma
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958347
|
|
SANNA ERAMMA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KOPPAL
|
KN-20-002-025-002/487-D
(INDARGI)
|
1520002025NRG24300620230853112
|
30/06/2023
|
Sanna indrappa
|
1520002025WL008688
|
Sanna indrappa
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958377
|
|
SANNA INDREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KOPPAL
|
KN-20-002-025-002/4873
(INDARGI)
|
1520002025NRG24300620230853115
|
30/06/2023
|
Devappa
|
1520002025WL008688
|
Devappa
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958414
|
|
DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KOPPAL
|
KN-20-002-025-002/4873
(INDARGI)
|
1520002025NRG24300620230853114
|
30/06/2023
|
Suvarna
|
1520002025WL008688
|
Suvarna
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958407
|
|
SUVRNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KOPPAL
|
KN-20-002-025-002/4901
(INDARGI)
|
1520002025NRG24300620230853117
|
30/06/2023
|
Hanumanthappa
|
1520002025WL008688
|
Hanumanthappa
|
00652
|
PKGB0010562
|
1710
|
1710
|
Processed
|
13/07/2023
|
|
3375958416
|
|
Hanumanthappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KOPPAL
|
KN-20-002-025-002/4901
(INDARGI)
|
1520002025NRG24300620230853116
|
30/06/2023
|
Paravva
|
1520002025WL008688
|
Paravva
|
00652
|
PKGB0010562
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375958390
|
|
PARAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KOPPAL
|
KN-20-002-025-002/4936
(INDARGI)
|
1520002025NRG24300620230853120
|
30/06/2023
|
Nagamma
|
1520002025WL008688
|
Nagamma
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958365
|
|
NAGAMMA DONKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KOPPAL
|
KN-20-002-025-002/4936
(INDARGI)
|
1520002025NRG24300620230853119
|
30/06/2023
|
Ningappa
|
1520002025WL008688
|
Ningappa
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958364
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KOPPAL
|
KN-20-002-025-002/4936
(INDARGI)
|
1520002025NRG24300620230853118
|
30/06/2023
|
Renukavva
|
1520002025WL008688
|
Renukavva
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958388
|
|
RENUKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KOPPAL
|
KN-20-002-025-002/4940
(INDARGI)
|
1520002025NRG24300620230853121
|
30/06/2023
|
Amaramma
|
1520002025WL008688
|
Amaramma
|
00652
|
PKGB0010562
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375958382
|
|
AMBRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KOPPAL
|
KN-20-002-025-002/4940
(INDARGI)
|
1520002025NRG24300620230853122
|
30/06/2023
|
indrappa
|
1520002025WL008688
|
indrappa
|
00652
|
PKGB0010562
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375958417
|
|
INDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KOPPAL
|
KN-20-002-025-002/4942
(INDARGI)
|
1520002025NRG24300620230853124
|
30/06/2023
|
Ambaresh
|
1520002025WL008688
|
Ambaresh
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958384
|
|
AMBARESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KOPPAL
|
KN-20-002-025-002/4942
(INDARGI)
|
1520002025NRG24300620230853123
|
30/06/2023
|
Laxmi
|
1520002025WL008688
|
Laxmi
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958380
|
|
MANJULA
|
CANARA BANK(508532)
|
|
124
|
KOPPAL
|
KN-20-002-025-002/4967
(INDARGI)
|
1520002025NRG24300620230853125
|
30/06/2023
|
Husenamma
|
1520002025WL008688
|
Husenamma
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958306
|
|
HUSENAMMA IMAMSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KOPPAL
|
KN-20-002-025-002/4971
(INDARGI)
|
1520002025NRG24300620230853126
|
30/06/2023
|
Kariyappa
|
1520002025WL008688
|
Kariyappa
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958412
|
|
KARIYAPPA HANUMAPPA KURI
|
UNION BANK OF INDIA(508500)
|
|
126
|
KOPPAL
|
KN-20-002-025-002/4971
(INDARGI)
|
1520002025NRG24300620230853127
|
30/06/2023
|
Pavitra
|
1520002025WL008688
|
Pavitra
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958393
|
|
PAVITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KOPPAL
|
KN-20-002-025-002/4979
(INDARGI)
|
1520002025NRG24300620230853128
|
30/06/2023
|
Yallamma
|
1520002025WL008688
|
Yallamma
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958284
|
|
ELLAMMA
|
ICICI BANK LTD(508534)
|
|
128
|
KOPPAL
|
KN-20-002-025-002/4980
(INDARGI)
|
1520002025NRG24300620230853130
|
30/06/2023
|
Manjappa
|
1520002025WL008688
|
Manjappa
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958420
|
|
MANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
KOPPAL
|
KN-20-002-025-002/4987
(INDARGI)
|
1520002025NRG24300620230853133
|
30/06/2023
|
Hanumavva
|
1520002025WL008688
|
Hanumavva
|
00652
|
PKGB0010562
|
1710
|
1710
|
Processed
|
13/07/2023
|
|
3375958395
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
KOPPAL
|
KN-20-002-025-002/4987
(INDARGI)
|
1520002025NRG24300620230853132
|
30/06/2023
|
Sanna Shivappa
|
1520002025WL008688
|
Sanna Shivappa
|
00652
|
PKGB0010562
|
1710
|
1710
|
Processed
|
13/07/2023
|
|
3375958367
|
|
SANNASHIVAPPA SOINDRAPPA RO INDRIGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
KOPPAL
|
KN-20-002-025-002/5009
(INDARGI)
|
1520002025NRG24300620230853137
|
30/06/2023
|
ARALIMARADAPPA
|
1520002025WL008688
|
ARALIMARADAPPA
|
00652
|
PKGB0010562
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375958397
|
|
ARALIMARADAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KOPPAL
|
KN-20-002-025-002/5018
(INDARGI)
|
1520002025NRG24300620230853139
|
30/06/2023
|
indrappa
|
1520002025WL008688
|
indrappa
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958409
|
|
INDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KOPPAL
|
KN-20-002-025-002/5018
(INDARGI)
|
1520002025NRG24300620230853138
|
30/06/2023
|
Kavita
|
1520002025WL008688
|
Kavita
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958400
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
KOPPAL
|
KN-20-002-025-002/513-D
(INDARGI)
|
1520002025NRG24300620230853140
|
30/06/2023
|
Mariyappa Addi
|
1520002025WL008688
|
Mariyappa Addi
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958274
|
|
MARIYAPPA ADDI SO GIDDA NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
KOPPAL
|
KN-20-002-025-002/523-D
(INDARGI)
|
1520002025NRG24300620230853145
|
30/06/2023
|
Dyammavva
|
1520002025WL008688
|
Dyammavva
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958379
|
|
DYAMAVVA WO RADDEPPA GUTTUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
KOPPAL
|
KN-20-002-025-002/523-D
(INDARGI)
|
1520002025NRG24300620230853144
|
30/06/2023
|
RADDEPPA
|
1520002025WL008688
|
RADDEPPA
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958327
|
|
RADDEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
KOPPAL
|
KN-20-002-025-002/582-A
(INDARGI)
|
1520002025NRG24300620230853146
|
30/06/2023
|
Chndravva
|
1520002025WL008688
|
Chndravva
|
00652
|
PKGB0010562
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375958319
|
|
CHANDRAMMA SHEKARAPPA HARIJANA
|
UNION BANK OF INDIA(508500)
|
|
138
|
KOPPAL
|
KN-20-002-025-002/59
(INDARGI)
|
1520002025NRG24300620230853147
|
30/06/2023
|
Bhimappa
|
1520002025WL008688
|
Bhimappa
|
00652
|
PKGB0010562
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375958293
|
|
BHEEMAPPA HEGANNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
KOPPAL
|
KN-20-002-025-002/603
(INDARGI)
|
1520002025NRG24300620230853148
|
30/06/2023
|
Renukamma
|
1520002025WL008688
|
Renukamma
|
00652
|
PKGB0010562
|
570
|
570
|
Processed
|
13/07/2023
|
|
3375958264
|
|
RENUKAMMA KENGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
KOPPAL
|
KN-20-002-025-002/605
(INDARGI)
|
1520002025NRG24300620230853150
|
30/06/2023
|
Gangamma
|
1520002025WL008688
|
Gangamma
|
00652
|
PKGB0010562
|
1710
|
1710
|
Processed
|
13/07/2023
|
|
3375958348
|
|
GANGAMMA POLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
KOPPAL
|
KN-20-002-025-002/62
(INDARGI)
|
1520002025NRG24300620230853152
|
30/06/2023
|
Hanumavva
|
1520002025WL008688
|
Hanumavva
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958394
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
KOPPAL
|
KN-20-002-025-002/62
(INDARGI)
|
1520002025NRG24300620230853151
|
30/06/2023
|
Laxmavva
|
1520002025WL008688
|
Laxmavva
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958402
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
KOPPAL
|
KN-20-002-025-002/62
(INDARGI)
|
1520002025NRG24300620230853153
|
30/06/2023
|
Ramavva
|
1520002025WL008688
|
Ramavva
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958408
|
|
Mrs. Ramavva Vadavi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
144
|
KOPPAL
|
KN-20-002-025-002/63
(INDARGI)
|
1520002025NRG24300620230853154
|
30/06/2023
|
Betadappa
|
1520002025WL008688
|
Betadappa
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958276
|
|
BETADAPPA HARIJAN SO DURUGAPPA RO INDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
KOPPAL
|
KN-20-002-025-002/63
(INDARGI)
|
1520002025NRG24300620230853155
|
30/06/2023
|
Lakshmavva
|
1520002025WL008688
|
Lakshmavva
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958266
|
|
LAKSHMAMMA BETADAPPA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
146
|
KOPPAL
|
KN-20-002-025-002/697-B
(INDARGI)
|
1520002025NRG24300620230853158
|
30/06/2023
|
Duragavva
|
1520002025WL008688
|
Duragavva
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958404
|
|
DURUGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
KOPPAL
|
KN-20-002-025-002/70
(INDARGI)
|
1520002025NRG24300620230853159
|
30/06/2023
|
Duragavva
|
1520002025WL008688
|
Duragavva
|
00652
|
PKGB0010562
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375958300
|
|
DURUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
KOPPAL
|
KN-20-002-025-002/70
(INDARGI)
|
1520002025NRG24300620230853160
|
30/06/2023
|
Pavitra
|
1520002025WL008688
|
Pavitra
|
00652
|
PKGB0010562
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375958392
|
|
PAVITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
KOPPAL
|
KN-20-002-025-002/702-B
(INDARGI)
|
1520002025NRG24300620230853162
|
30/06/2023
|
Hanumavva koppal
|
1520002025WL008688
|
Hanumavva koppal
|
00652
|
PKGB0010562
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375958337
|
|
ANITA KOPPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
KOPPAL
|
KN-20-002-025-002/702-B
(INDARGI)
|
1520002025NRG24300620230853161
|
30/06/2023
|
indrappa
|
1520002025WL008688
|
indrappa
|
00652
|
PKGB0010562
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375958309
|
|
INDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
KOPPAL
|
KN-20-002-025-002/711-B
(INDARGI)
|
1520002025NRG24300620230853163
|
30/06/2023
|
Nabi Sab
|
1520002025WL008688
|
Nabi Sab
|
00652
|
PKGB0010562
|
1425
|
1425
|
Processed
|
13/07/2023
|
|
3375958272
|
|
NABISAB DAMMUR SO LATE IMAMA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
KOPPAL
|
KN-20-002-025-002/72
(INDARGI)
|
1520002025NRG24300620230853166
|
30/06/2023
|
Shiva basamma
|
1520002025WL008688
|
Shiva basamma
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958314
|
|
SHIVBASAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
KOPPAL
|
KN-20-002-025-002/72
(INDARGI)
|
1520002025NRG24300620230853165
|
30/06/2023
|
Siddalingappa
|
1520002025WL008688
|
Siddalingappa
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958291
|
|
SIDDALINGAPPA ADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
KOPPAL
|
KN-20-002-025-002/725-B
(INDARGI)
|
1520002025NRG24300620230853169
|
30/06/2023
|
Meenaxavva
|
1520002025WL008688
|
Meenaxavva
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958383
|
|
MEENAXAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
KOPPAL
|
KN-20-002-025-002/725-B
(INDARGI)
|
1520002025NRG24300620230853168
|
30/06/2023
|
Paravva
|
1520002025WL008688
|
Paravva
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958341
|
|
PARAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
KOPPAL
|
KN-20-002-025-002/735-B
(INDARGI)
|
1520002025NRG24300620230853171
|
30/06/2023
|
Anita
|
1520002025WL008688
|
Anita
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958405
|
|
ANITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
KOPPAL
|
KN-20-002-025-002/735-B
(INDARGI)
|
1520002025NRG24300620230853170
|
30/06/2023
|
eramma
|
1520002025WL008688
|
eramma
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958352
|
|
ERAMMA BARIKAR WO ERAPPA RO INDRIGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
KOPPAL
|
KN-20-002-025-002/748-B
(INDARGI)
|
1520002025NRG24300620230853173
|
30/06/2023
|
Duragappa
|
1520002025WL008688
|
Duragappa
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958371
|
|
DURAGAPPA S/O SHARANAPPA HOSURU
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KOPPAL
|
KN-20-002-025-002/748-B
(INDARGI)
|
1520002025NRG24300620230853172
|
30/06/2023
|
Huligemma
|
1520002025WL008688
|
Huligemma
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958350
|
|
HULIGEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KOPPAL
|
KN-20-002-025-002/752-B
(INDARGI)
|
1520002025NRG24300620230853175
|
30/06/2023
|
Indrappa
|
1520002025WL008688
|
Indrappa
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958338
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
KOPPAL
|
KN-20-002-025-002/764-B
(INDARGI)
|
1520002025NRG24300620230853176
|
30/06/2023
|
Lakshmavva
|
1520002025WL008688
|
Lakshmavva
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958345
|
|
LAKSHMAVVA SHAMBANNA AKKASALIGA
|
UNION BANK OF INDIA(508500)
|
|
162
|
KOPPAL
|
KN-20-002-025-002/764-B
(INDARGI)
|
1520002025NRG24300620230853177
|
30/06/2023
|
Nagaratna
|
1520002025WL008688
|
Nagaratna
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958396
|
|
NAGARATNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
KOPPAL
|
KN-20-002-025-002/774-B
(INDARGI)
|
1520002025NRG24300620230853178
|
30/06/2023
|
Huligevva
|
1520002025WL008688
|
Huligevva
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958342
|
|
HULIGEVVA EMMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
KOPPAL
|
KN-20-002-025-002/782-B
(INDARGI)
|
1520002025NRG24300620230853180
|
30/06/2023
|
Khasima Sab
|
1520002025WL008688
|
Khasima Sab
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958317
|
|
KHASIM SAB MULLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
KOPPAL
|
KN-20-002-025-002/782-B
(INDARGI)
|
1520002025NRG24300620230853181
|
30/06/2023
|
Syed Patima
|
1520002025WL008688
|
Syed Patima
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958308
|
|
SYED PATIMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
KOPPAL
|
KN-20-002-025-002/782-B
(INDARGI)
|
1520002025NRG24300620230853179
|
30/06/2023
|
Yamanavva
|
1520002025WL008688
|
Yamanavva
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958322
|
|
YAMANAVVA W/O
|
GENERAL POST OFFICE(607245)
|
|
167
|
KOPPAL
|
KN-20-002-025-002/815-B
(INDARGI)
|
1520002025NRG24300620230853182
|
30/06/2023
|
Ambavva
|
1520002025WL008688
|
Ambavva
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958372
|
|
AMBAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
KOPPAL
|
KN-20-002-025-002/820-B
(INDARGI)
|
1520002025NRG24300620230853183
|
30/06/2023
|
Kariyamma
|
1520002025WL008688
|
Kariyamma
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958351
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
KOPPAL
|
KN-20-002-025-002/830-B
(INDARGI)
|
1520002025NRG24300620230853185
|
30/06/2023
|
Tippavva
|
1520002025WL008688
|
Tippavva
|
00652
|
PKGB0010562
|
570
|
570
|
Processed
|
13/07/2023
|
|
3375958268
|
|
TIPPAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KOPPAL
|
KN-20-002-025-002/833-B
(INDARGI)
|
1520002025NRG24300620230853186
|
30/06/2023
|
Giriyamma
|
1520002025WL008688
|
Giriyamma
|
00652
|
PKGB0010562
|
570
|
570
|
Processed
|
13/07/2023
|
|
3375958381
|
|
GIRIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
KOPPAL
|
KN-20-002-025-002/840-B
(INDARGI)
|
1520002025NRG24300620230853189
|
30/06/2023
|
Bharamavva bolur
|
1520002025WL008688
|
Bharamavva bolur
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958275
|
|
BHARAMAMMA BOLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
KOPPAL
|
KN-20-002-025-002/840-B
(INDARGI)
|
1520002025NRG24300620230853187
|
30/06/2023
|
NILAMMA BOLLUR
|
1520002025WL008688
|
NILAMMA BOLLUR
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958277
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
KOPPAL
|
KN-20-002-025-002/847-B
(INDARGI)
|
1520002025NRG24300620230853191
|
30/06/2023
|
Duragavva
|
1520002025WL008688
|
Duragavva
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958296
|
|
DURUGAVVA YAMANOORAPPA VADDAR
|
UNION BANK OF INDIA(508500)
|
|
174
|
KOPPAL
|
KN-20-002-025-002/85
(INDARGI)
|
1520002025NRG24300620230853192
|
30/06/2023
|
Gangavva
|
1520002025WL008688
|
Gangavva
|
00652
|
PKGB0010562
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375958376
|
|
GANGAVVA G AGULI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
175
|
KOPPAL
|
KN-20-002-025-002/851-B
(INDARGI)
|
1520002025NRG24300620230853193
|
30/06/2023
|
Hiriyappa
|
1520002025WL008688
|
Hiriyappa
|
00652
|
PKGB0010562
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375958331
|
|
HIRIYAPPA SO BASAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
KOPPAL
|
KN-20-002-025-002/851-B
(INDARGI)
|
1520002025NRG24300620230853194
|
30/06/2023
|
Huligemma
|
1520002025WL008688
|
Huligemma
|
00652
|
PKGB0010562
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375958269
|
|
HULIGEVVA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
KOPPAL
|
KN-20-002-025-002/851-B
(INDARGI)
|
1520002025NRG24300620230853195
|
30/06/2023
|
Indresh
|
1520002025WL008688
|
Indresh
|
00652
|
PKGB0010562
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375958410
|
|
INDRESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
KOPPAL
|
KN-20-002-025-002/86
(INDARGI)
|
1520002025NRG24300620230853196
|
30/06/2023
|
Basappa
|
1520002025WL008688
|
Basappa
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958302
|
|
BASAPPA TING HIREKURBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
KOPPAL
|
KN-20-002-025-002/86
(INDARGI)
|
1520002025NRG24300620230853198
|
30/06/2023
|
Hanumavva
|
1520002025WL008688
|
Hanumavva
|
00652
|
PKGB0010562
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375958299
|
|
HANAMAVVA HIREKURUBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
KOPPAL
|
KN-20-002-025-002/86
(INDARGI)
|
1520002025NRG24300620230853197
|
30/06/2023
|
Yallamma
|
1520002025WL008688
|
Yallamma
|
00652
|
PKGB0010562
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375958399
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
KOPPAL
|
KN-20-002-025-002/865-B
(INDARGI)
|
1520002025NRG24300620230853200
|
30/06/2023
|
Basamma
|
1520002025WL008688
|
Basamma
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958298
|
|
BASAMMA KAREHANUMAPPA KURI
|
UNION BANK OF INDIA(508500)
|
|
182
|
KOPPAL
|
KN-20-002-025-002/865-B
(INDARGI)
|
1520002025NRG24300620230853199
|
30/06/2023
|
KARE HANUMAPPA
|
1520002025WL008688
|
KARE HANUMAPPA
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958287
|
|
KARI HANUMAPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
KOPPAL
|
KN-20-002-025-002/875-B
(INDARGI)
|
1520002025NRG24300620230853202
|
30/06/2023
|
Lakshmavva
|
1520002025WL008688
|
Lakshmavva
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958366
|
|
LAXMAVVA HARIJANA WO NINGAPPA RO INDR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
KOPPAL
|
KN-20-002-025-002/875-B
(INDARGI)
|
1520002025NRG24300620230853203
|
30/06/2023
|
Ningappa
|
1520002025WL008688
|
Ningappa
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958312
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
KOPPAL
|
KN-20-002-025-002/902-B
(INDARGI)
|
1520002025NRG24300620230853206
|
30/06/2023
|
BHIMAVVA
|
1520002025WL008688
|
BHIMAVVA
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958413
|
|
BHIMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
KOPPAL
|
KN-20-002-025-002/902-B
(INDARGI)
|
1520002025NRG24300620230853205
|
30/06/2023
|
Muttanna
|
1520002025WL008688
|
Muttanna
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958403
|
|
MUTTANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KOPPAL
|
KN-20-002-025-002/950-B
(INDARGI)
|
1520002025NRG24300620230853209
|
30/06/2023
|
Balamma
|
1520002025WL008688
|
Balamma
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958279
|
|
BALAVVA HYATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
KOPPAL
|
KN-20-002-025-002/950-B
(INDARGI)
|
1520002025NRG24300620230853208
|
30/06/2023
|
INDRAPPA HATY
|
1520002025WL008688
|
INDRAPPA HATY
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958301
|
|
INDRAPPA HYATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
KOPPAL
|
KN-20-002-025-002/982-B
(INDARGI)
|
1520002025NRG24300620230853210
|
30/06/2023
|
Dyamappa
|
1520002025WL008688
|
Dyamappa
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958315
|
|
DHYAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
KOPPAL
|
KN-20-002-025-002/982-B
(INDARGI)
|
1520002025NRG24300620230853211
|
30/06/2023
|
Siddalingamma
|
1520002025WL008688
|
Siddalingamma
|
00652
|
PKGB0010562
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958356
|
|
SIDDALINGAMMA ADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302385
|
302385
|
|
|
|
|
|
|
|
|
191
|
KOPPAL
|
KN-20-002-025-002/118
(INDARGI)
|
1520002025NRG24300620230853015
|
30/06/2023
|
Savitri
|
1520002025WL008688
|
Savitri
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375958257
|
|
SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KOPPAL
|
KN-20-002-025-002/425-C
(INDARGI)
|
1520002025NRG24300620230853071
|
30/06/2023
|
shreekanth
|
1520002025WL008688
|
shreekanth
|
00691
|
IPOS0000001
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958262
|
|
SHREEKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KOPPAL
|
KN-20-002-025-002/4979
(INDARGI)
|
1520002025NRG24300620230853129
|
30/06/2023
|
Nagappa Harijana
|
1520002025WL008688
|
Nagappa Harijana
|
00691
|
IPOS0000001
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958258
|
|
NAGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KOPPAL
|
KN-20-002-025-002/4980
(INDARGI)
|
1520002025NRG24300620230853131
|
30/06/2023
|
Hanumavva
|
1520002025WL008688
|
Hanumavva
|
00691
|
IPOS0000001
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958255
|
|
HANUMAVVA KOLUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KOPPAL
|
KN-20-002-025-002/4996
(INDARGI)
|
1520002025NRG24300620230853134
|
30/06/2023
|
Bhagyashree
|
1520002025WL008688
|
Bhagyashree
|
00691
|
IPOS0000001
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958259
|
|
BHAGYASHREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KOPPAL
|
KN-20-002-025-002/5009
(INDARGI)
|
1520002025NRG24300620230853136
|
30/06/2023
|
SUMANGALA
|
1520002025WL008688
|
SUMANGALA
|
00691
|
IPOS0000001
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958261
|
|
SUMANGALA KASANAKANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KOPPAL
|
KN-20-002-025-002/715-B
(INDARGI)
|
1520002025NRG24300620230853164
|
30/06/2023
|
Annapurnamma
|
1520002025WL008688
|
Annapurnamma
|
00691
|
IPOS0000001
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958260
|
|
ANNAPOORNAMMAEMMIGUDDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KOPPAL
|
KN-20-002-025-002/748-B
(INDARGI)
|
1520002025NRG24300620230853174
|
30/06/2023
|
Lakshmavva
|
1520002025WL008688
|
Lakshmavva
|
00691
|
IPOS0000001
|
1995
|
1995
|
Processed
|
13/07/2023
|
|
3375958256
|
|
LAKSHMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16245
|
16245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384465
|
384465
|
|
|
|
|
|
|
|