|
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-20-002-025-002/47
(INDARGI)
|
1520002025NRG24180120241316443
|
18/01/2024
|
Maruti
|
1520002025WL021863
|
Maruti
|
00165
|
IBKL0001196
|
716
|
716
|
Processed
|
25/03/2024
|
|
2138448297
|
|
MARUTI Y KOLLI
|
IDBI BANK(607095)
|
|
2
|
KOPPAL
|
KN-20-002-025-002/940-C
(INDARGI)
|
1520002025NRG24180120241316537
|
18/01/2024
|
Yamanappa
|
1520002025WL021863
|
Yamanappa
|
00165
|
IBKL0001196
|
1074
|
1074
|
Processed
|
25/03/2024
|
|
2138448317
|
|
YAMANAPPA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1790
|
1790
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-025-002/4934
(INDARGI)
|
1520002025NRG24180120241316472
|
18/01/2024
|
Annapoorna
|
1520002025WL021863
|
Annapoorna
|
00176
|
IDIB000G114
|
1552
|
1552
|
Processed
|
25/03/2024
|
|
2138448315
|
|
Mrs. ANNAPOORNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1552
|
1552
|
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-025-002/907-B
(INDARGI)
|
1520002025NRG24180120241316533
|
18/01/2024
|
Mounesh
|
1520002025WL021863
|
Mounesh
|
00176
|
IDIB000K332
|
1253
|
1253
|
Processed
|
25/03/2024
|
|
2138448301
|
|
Mr. Mounesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1253
|
1253
|
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-025-002/290-A
(INDARGI)
|
1520002025NRG24180120241316418
|
18/01/2024
|
Manjunath
|
1520002025WL021863
|
Manjunath
|
00415
|
SBIN0004277
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138448299
|
|
MR MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOPPAL
|
KN-20-002-025-002/693-B
(INDARGI)
|
1520002025NRG24180120241316491
|
18/01/2024
|
Manjunath
|
1520002025WL021863
|
Manjunath
|
00415
|
SBIN0004277
|
716
|
716
|
Processed
|
25/03/2024
|
|
2138448298
|
|
MR MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOPPAL
|
KN-20-002-025-002/758-B
(INDARGI)
|
1520002025NRG24180120241316504
|
18/01/2024
|
Prakash
|
1520002025WL021863
|
Prakash
|
00415
|
SBIN0004277
|
1074
|
1074
|
Processed
|
25/03/2024
|
|
2138448300
|
|
MR PRAKASH DANADAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3158
|
3158
|
|
|
|
|
|
|
|
|
8
|
KOPPAL
|
KN-20-002-025-002/948-C
(INDARGI)
|
1520002025NRG24180120241316540
|
18/01/2024
|
Manjunath
|
1520002025WL021863
|
Manjunath
|
00415
|
SBIN0040674
|
1253
|
1253
|
Processed
|
25/03/2024
|
|
2138448314
|
|
MR MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1253
|
1253
|
|
|
|
|
|
|
|
|
9
|
KOPPAL
|
KN-20-002-025-002/158-B
(INDARGI)
|
1520002025NRG24180120241316400
|
18/01/2024
|
Gangamma
|
1520002025WL021863
|
Gangamma
|
00468
|
UBIN0559954
|
895
|
895
|
Processed
|
25/03/2024
|
|
2138448313
|
|
GANGAVVA NAGAPPA DONKAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOPPAL
|
KN-20-002-025-002/858-B
(INDARGI)
|
1520002025NRG24180120241316527
|
18/01/2024
|
Phakiramma
|
1520002025WL021863
|
Phakiramma
|
00468
|
UBIN0559954
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138448368
|
|
PAKIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KOPPAL
|
KN-20-002-025-002/899-B
(INDARGI)
|
1520002025NRG24180120241316530
|
18/01/2024
|
Huligemma
|
1520002025WL021863
|
Huligemma
|
00468
|
UBIN0559954
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138448311
|
|
HULIGEMMA GYANAPPA KURI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOPPAL
|
KN-20-002-025-002/907-B
(INDARGI)
|
1520002025NRG24180120241316532
|
18/01/2024
|
Eramma
|
1520002025WL021863
|
Eramma
|
00468
|
UBIN0559954
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138448310
|
|
ERAMMA AYYAPPA INDARGI
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOPPAL
|
KN-20-002-025-002/911-B
(INDARGI)
|
1520002025NRG24180120241316534
|
18/01/2024
|
Dyamavva
|
1520002025WL021863
|
Dyamavva
|
00468
|
UBIN0559954
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138448312
|
|
DYAMAVVA BASAPPA KURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6623
|
6623
|
|
|
|
|
|
|
|
|
14
|
KOPPAL
|
KN-20-002-025-002/201-C
(INDARGI)
|
1520002025NRG24180120241316405
|
18/01/2024
|
Kanakappa
|
1520002025WL021863
|
Kanakappa
|
00468
|
UBIN0918491
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138448306
|
|
KANAKAPPA SON OF LATE NAGAPPA POJAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOPPAL
|
KN-20-002-025-002/259-A
(INDARGI)
|
1520002025NRG24180120241316413
|
18/01/2024
|
Shivamma
|
1520002025WL021863
|
Shivamma
|
00468
|
UBIN0918491
|
684
|
684
|
Processed
|
25/03/2024
|
|
2138448305
|
|
SHIVAMMA G HIREKURUBARA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOPPAL
|
KN-20-002-025-002/421-C
(INDARGI)
|
1520002025NRG24180120241316432
|
18/01/2024
|
Sumangala
|
1520002025WL021863
|
Sumangala
|
00468
|
UBIN0918491
|
1358
|
1358
|
Processed
|
25/03/2024
|
|
2138448309
|
|
SUMANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KOPPAL
|
KN-20-002-025-002/4786
(INDARGI)
|
1520002025NRG24180120241316453
|
18/01/2024
|
Mallamma
|
1520002025WL021863
|
Mallamma
|
00468
|
UBIN0918491
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138448308
|
|
MALLAMMA NIRUPADI KANAKAGIRI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOPPAL
|
KN-20-002-025-002/4788
(INDARGI)
|
1520002025NRG24180120241316456
|
18/01/2024
|
Indrappa
|
1520002025WL021863
|
Indrappa
|
00468
|
UBIN0918491
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138448302
|
|
INDRAPPA H KANAKAGIRI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOPPAL
|
KN-20-002-025-002/4934
(INDARGI)
|
1520002025NRG24180120241316471
|
18/01/2024
|
Laxmanna
|
1520002025WL021863
|
Laxmanna
|
00468
|
UBIN0918491
|
970
|
970
|
Processed
|
25/03/2024
|
|
2138448304
|
|
LAKSHMAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOPPAL
|
KN-20-002-025-002/756-B
(INDARGI)
|
1520002025NRG24180120241316500
|
18/01/2024
|
Hanumavva
|
1520002025WL021863
|
Hanumavva
|
00468
|
UBIN0918491
|
1358
|
1358
|
Processed
|
25/03/2024
|
|
2138448303
|
|
INDRAPA B BHEEMANOOR
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOPPAL
|
KN-20-002-025-002/776-C
(INDARGI)
|
1520002025NRG24180120241316512
|
18/01/2024
|
Bheemappa
|
1520002025WL021863
|
Bheemappa
|
00468
|
UBIN0918491
|
1672
|
1672
|
Processed
|
25/03/2024
|
|
2138448307
|
|
BHIMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOPPAL
|
KN-20-002-025-002/82-B
(INDARGI)
|
1520002025NRG24180120241316524
|
18/01/2024
|
Annapurnamma
|
1520002025WL021863
|
Annapurnamma
|
00468
|
UBIN0918491
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2138448316
|
|
ANNAPURNAMMA I BETAGERI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11236
|
11236
|
|
|
|
|
|
|
|
|
23
|
KOPPAL
|
KN-20-002-025-002/108-B
(INDARGI)
|
1520002025NRG24180120241316392
|
18/01/2024
|
Huligemma
|
1520002025WL021863
|
Huligemma
|
00652
|
PKGB0010562
|
836
|
836
|
Processed
|
25/03/2024
|
|
2138448246
|
|
HULIGEMMA HANUMANTHAPPA MYAGADE
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOPPAL
|
KN-20-002-025-002/110
(INDARGI)
|
1520002025NRG24180120241316395
|
18/01/2024
|
Dyamavva
|
1520002025WL021863
|
Dyamavva
|
00652
|
PKGB0010562
|
179
|
179
|
Processed
|
25/03/2024
|
|
2138448290
|
|
MISS DYAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOPPAL
|
KN-20-002-025-002/110
(INDARGI)
|
1520002025NRG24180120241316394
|
18/01/2024
|
indresh
|
1520002025WL021863
|
indresh
|
00652
|
PKGB0010562
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138448261
|
|
INDRESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KOPPAL
|
KN-20-002-025-002/110
(INDARGI)
|
1520002025NRG24180120241316393
|
18/01/2024
|
SHANTAMMA DONKER
|
1520002025WL021863
|
SHANTAMMA DONKER
|
00652
|
PKGB0010562
|
1253
|
1253
|
Processed
|
25/03/2024
|
|
2138448335
|
|
SHANTHAVVA W/O
|
GENERAL POST OFFICE(607245)
|
|
27
|
KOPPAL
|
KN-20-002-025-002/119-B
(INDARGI)
|
1520002025NRG24180120241316396
|
18/01/2024
|
Nagavva
|
1520002025WL021863
|
Nagavva
|
00652
|
PKGB0010562
|
1552
|
1552
|
Processed
|
25/03/2024
|
|
2138448241
|
|
NAGAVVA WO MAHANTHAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KOPPAL
|
KN-20-002-025-002/148-B
(INDARGI)
|
1520002025NRG24180120241316397
|
18/01/2024
|
Hanumantappa
|
1520002025WL021863
|
Hanumantappa
|
00652
|
PKGB0010562
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138448352
|
|
HANUMAPPA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KOPPAL
|
KN-20-002-025-002/148-B
(INDARGI)
|
1520002025NRG24180120241316398
|
18/01/2024
|
Sharanamma
|
1520002025WL021863
|
Sharanamma
|
00652
|
PKGB0010562
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138448345
|
|
SHARANAMMA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KOPPAL
|
KN-20-002-025-002/158-B
(INDARGI)
|
1520002025NRG24180120241316399
|
18/01/2024
|
Nagappa
|
1520002025WL021863
|
Nagappa
|
00652
|
PKGB0010562
|
1253
|
1253
|
Processed
|
25/03/2024
|
|
2138448367
|
|
NAGAPPA HANUMAPPA DOKAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOPPAL
|
KN-20-002-025-002/188-C
(INDARGI)
|
1520002025NRG24180120241316402
|
18/01/2024
|
Shanthamma
|
1520002025WL021863
|
Shanthamma
|
00652
|
PKGB0010562
|
1358
|
1358
|
Processed
|
25/03/2024
|
|
2138448323
|
|
SHANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KOPPAL
|
KN-20-002-025-002/188-C
(INDARGI)
|
1520002025NRG24180120241316401
|
18/01/2024
|
VIRUPANNA BATAGERI
|
1520002025WL021863
|
VIRUPANNA BATAGERI
|
00652
|
PKGB0010562
|
1358
|
1358
|
Processed
|
25/03/2024
|
|
2138448350
|
|
VIRUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KOPPAL
|
KN-20-002-025-002/192-C
(INDARGI)
|
1520002025NRG24180120241316404
|
18/01/2024
|
Kanakappa
|
1520002025WL021863
|
Kanakappa
|
00652
|
PKGB0010562
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138448283
|
|
KANAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KOPPAL
|
KN-20-002-025-002/192-C
(INDARGI)
|
1520002025NRG24180120241316403
|
18/01/2024
|
Sanna Basappa
|
1520002025WL021863
|
Sanna Basappa
|
00652
|
PKGB0010562
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138448229
|
|
SANNABASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KOPPAL
|
KN-20-002-025-002/209-D
(INDARGI)
|
1520002025NRG24180120241316406
|
18/01/2024
|
Gangamma
|
1520002025WL021863
|
Gangamma
|
00652
|
PKGB0010562
|
179
|
179
|
Processed
|
25/03/2024
|
|
2138448340
|
|
GANGAMMA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KOPPAL
|
KN-20-002-025-002/209-D
(INDARGI)
|
1520002025NRG24180120241316407
|
18/01/2024
|
Hanumesh
|
1520002025WL021863
|
Hanumesh
|
00652
|
PKGB0010562
|
179
|
179
|
Processed
|
25/03/2024
|
|
2138448373
|
|
HANUMANTHAPPA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KOPPAL
|
KN-20-002-025-002/218-D
(INDARGI)
|
1520002025NRG24180120241316408
|
18/01/2024
|
indramma
|
1520002025WL021863
|
indramma
|
00652
|
PKGB0010562
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138448347
|
|
INDRAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOPPAL
|
KN-20-002-025-002/230-D
(INDARGI)
|
1520002025NRG24180120241316410
|
18/01/2024
|
Hanumappa
|
1520002025WL021863
|
Hanumappa
|
00652
|
PKGB0010562
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138448260
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KOPPAL
|
KN-20-002-025-002/230-D
(INDARGI)
|
1520002025NRG24180120241316409
|
18/01/2024
|
Yallamma
|
1520002025WL021863
|
Yallamma
|
00652
|
PKGB0010562
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138448259
|
|
YALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KOPPAL
|
KN-20-002-025-002/241
(INDARGI)
|
1520002025NRG24180120241316411
|
18/01/2024
|
INDRAPPA BATAGERI
|
1520002025WL021863
|
INDRAPPA BATAGERI
|
00652
|
PKGB0010562
|
895
|
895
|
Processed
|
25/03/2024
|
|
2138448376
|
|
INDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KOPPAL
|
KN-20-002-025-002/241
(INDARGI)
|
1520002025NRG24180120241316412
|
18/01/2024
|
Shantamma
|
1520002025WL021863
|
Shantamma
|
00652
|
PKGB0010562
|
895
|
895
|
Processed
|
25/03/2024
|
|
2138448257
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KOPPAL
|
KN-20-002-025-002/260-A
(INDARGI)
|
1520002025NRG24180120241316414
|
18/01/2024
|
Kalakamma
|
1520002025WL021863
|
Kalakamma
|
00652
|
PKGB0010562
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2138448274
|
|
KALAKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KOPPAL
|
KN-20-002-025-002/260-A
(INDARGI)
|
1520002025NRG24180120241316415
|
18/01/2024
|
Sharanappa
|
1520002025WL021863
|
Sharanappa
|
00652
|
PKGB0010562
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138448275
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KOPPAL
|
KN-20-002-025-002/270-A
(INDARGI)
|
1520002025NRG24180120241316416
|
18/01/2024
|
Iramma
|
1520002025WL021863
|
Iramma
|
00652
|
PKGB0010562
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138448369
|
|
ERAMMA BETAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KOPPAL
|
KN-20-002-025-002/290-A
(INDARGI)
|
1520002025NRG24180120241316417
|
18/01/2024
|
Nagappa
|
1520002025WL021863
|
Nagappa
|
00652
|
PKGB0010562
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138448238
|
|
NAGAPPA SO YAMANAPPA MUGUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KOPPAL
|
KN-20-002-025-002/296-B
(INDARGI)
|
1520002025NRG24180120241316419
|
18/01/2024
|
Hanumappa
|
1520002025WL021863
|
Hanumappa
|
00652
|
PKGB0010562
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2138448251
|
|
HANUMAPPA HIREKURABAR SO SIDDAPPA RO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KOPPAL
|
KN-20-002-025-002/299-A
(INDARGI)
|
1520002025NRG24180120241316420
|
18/01/2024
|
Indrappa
|
1520002025WL021863
|
Indrappa
|
00652
|
PKGB0010562
|
171
|
171
|
Processed
|
25/03/2024
|
|
2138448237
|
|
INDREPPA SO LAXMAPPA BETAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KOPPAL
|
KN-20-002-025-002/309-A
(INDARGI)
|
1520002025NRG24180120241316421
|
18/01/2024
|
Basappa Mugati
|
1520002025WL021863
|
Basappa Mugati
|
00652
|
PKGB0010562
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138448349
|
|
BASAPPA MUGATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KOPPAL
|
KN-20-002-025-002/309-A
(INDARGI)
|
1520002025NRG24180120241316422
|
18/01/2024
|
Iramma
|
1520002025WL021863
|
Iramma
|
00652
|
PKGB0010562
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138448287
|
|
IRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KOPPAL
|
KN-20-002-025-002/312-A
(INDARGI)
|
1520002025NRG24180120241316425
|
18/01/2024
|
Hanumavva
|
1520002025WL021863
|
Hanumavva
|
00652
|
PKGB0010562
|
418
|
418
|
Processed
|
25/03/2024
|
|
2138448239
|
|
HANUMAVVA WO HANUMANTAPPA AGOLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KOPPAL
|
KN-20-002-025-002/312-A
(INDARGI)
|
1520002025NRG24180120241316423
|
18/01/2024
|
indrappa
|
1520002025WL021863
|
indrappa
|
00652
|
PKGB0010562
|
1672
|
1672
|
Processed
|
25/03/2024
|
|
2138448327
|
|
INDREPPA SO HANUMANTHAPPA AGOLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KOPPAL
|
KN-20-002-025-002/312-A
(INDARGI)
|
1520002025NRG24180120241316424
|
18/01/2024
|
Parvatemma
|
1520002025WL021863
|
Parvatemma
|
00652
|
PKGB0010562
|
1463
|
1463
|
Processed
|
25/03/2024
|
|
2138448336
|
|
PARVATEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KOPPAL
|
KN-20-002-025-002/313-A
(INDARGI)
|
1520002025NRG24180120241316426
|
18/01/2024
|
Devappa koppal
|
1520002025WL021863
|
Devappa koppal
|
00652
|
PKGB0010562
|
1463
|
1463
|
Processed
|
25/03/2024
|
|
2138448356
|
|
DEVAPPA KOPPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KOPPAL
|
KN-20-002-025-002/329
(INDARGI)
|
1520002025NRG24180120241316427
|
18/01/2024
|
Sumangala
|
1520002025WL021863
|
Sumangala
|
00652
|
PKGB0010562
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2138448265
|
|
SUMANGALA VANTIGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KOPPAL
|
KN-20-002-025-002/34
(INDARGI)
|
1520002025NRG24180120241316428
|
18/01/2024
|
indravva
|
1520002025WL021863
|
indravva
|
00652
|
PKGB0010562
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2138448247
|
|
INDRAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KOPPAL
|
KN-20-002-025-002/345-A
(INDARGI)
|
1520002025NRG24180120241316429
|
18/01/2024
|
indrappa
|
1520002025WL021863
|
indrappa
|
00652
|
PKGB0010562
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2138448371
|
|
INDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KOPPAL
|
KN-20-002-025-002/411-D
(INDARGI)
|
1520002025NRG24180120241316431
|
18/01/2024
|
Kanakamm
|
1520002025WL021863
|
Kanakamm
|
00652
|
PKGB0010562
|
194
|
194
|
Processed
|
25/03/2024
|
|
2138448339
|
|
KANAKAVVA KENGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KOPPAL
|
KN-20-002-025-002/411-D
(INDARGI)
|
1520002025NRG24180120241316430
|
18/01/2024
|
Sann Hanumappa
|
1520002025WL021863
|
Sann Hanumappa
|
00652
|
PKGB0010562
|
194
|
194
|
Processed
|
25/03/2024
|
|
2138448228
|
|
SANNA HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KOPPAL
|
KN-20-002-025-002/444-C
(INDARGI)
|
1520002025NRG24180120241316433
|
18/01/2024
|
Karabasayya
|
1520002025WL021863
|
Karabasayya
|
00652
|
PKGB0010562
|
1552
|
1552
|
Processed
|
25/03/2024
|
|
2138448329
|
|
KARIBASAYYA SO RACHAYYA HIREMATTA RO I
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KOPPAL
|
KN-20-002-025-002/4508
(INDARGI)
|
1520002025NRG24180120241316434
|
18/01/2024
|
Mariyavva
|
1520002025WL021863
|
Mariyavva
|
00652
|
PKGB0010562
|
1672
|
1672
|
Processed
|
25/03/2024
|
|
2138448267
|
|
MARIYAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KOPPAL
|
KN-20-002-025-002/451-C
(INDARGI)
|
1520002025NRG24180120241316435
|
18/01/2024
|
Raja Sab
|
1520002025WL021863
|
Raja Sab
|
00652
|
PKGB0010562
|
1552
|
1552
|
Processed
|
25/03/2024
|
|
2138448353
|
|
RAJA SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KOPPAL
|
KN-20-002-025-002/4648
(INDARGI)
|
1520002025NRG24180120241316437
|
18/01/2024
|
Halavva
|
1520002025WL021863
|
Halavva
|
00652
|
PKGB0010562
|
1672
|
1672
|
Processed
|
25/03/2024
|
|
2138448234
|
|
HALAVVA BHAJANTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KOPPAL
|
KN-20-002-025-002/4648
(INDARGI)
|
1520002025NRG24180120241316436
|
18/01/2024
|
Sanna Hanumantha
|
1520002025WL021863
|
Sanna Hanumantha
|
00652
|
PKGB0010562
|
1672
|
1672
|
Processed
|
25/03/2024
|
|
2138448258
|
|
SANNA HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KOPPAL
|
KN-20-002-025-002/4651
(INDARGI)
|
1520002025NRG24180120241316438
|
18/01/2024
|
Duragappa
|
1520002025WL021863
|
Duragappa
|
00652
|
PKGB0010562
|
1672
|
1672
|
Processed
|
25/03/2024
|
|
2138448226
|
|
DURGAPPA BAJENTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KOPPAL
|
KN-20-002-025-002/4651
(INDARGI)
|
1520002025NRG24180120241316439
|
18/01/2024
|
Duragavva
|
1520002025WL021863
|
Duragavva
|
00652
|
PKGB0010562
|
1672
|
1672
|
Processed
|
25/03/2024
|
|
2138448360
|
|
DURUGAVVA DURUGAPPA BAJENTRI
|
UNION BANK OF INDIA(508500)
|
|
66
|
KOPPAL
|
KN-20-002-025-002/4658
(INDARGI)
|
1520002025NRG24180120241316440
|
18/01/2024
|
Hanumavva
|
1520002025WL021863
|
Hanumavva
|
00652
|
PKGB0010562
|
1672
|
1672
|
Processed
|
25/03/2024
|
|
2138448337
|
|
HANUMAVVA HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KOPPAL
|
KN-20-002-025-002/4664
(INDARGI)
|
1520002025NRG24180120241316441
|
18/01/2024
|
Yamanavva
|
1520002025WL021863
|
Yamanavva
|
00652
|
PKGB0010562
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138448325
|
|
YAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KOPPAL
|
KN-20-002-025-002/4673
(INDARGI)
|
1520002025NRG24180120241316442
|
18/01/2024
|
Laxmavva
|
1520002025WL021863
|
Laxmavva
|
00652
|
PKGB0010562
|
1672
|
1672
|
Processed
|
25/03/2024
|
|
2138448249
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KOPPAL
|
KN-20-002-025-002/47
(INDARGI)
|
1520002025NRG24180120241316444
|
18/01/2024
|
Hanumavva
|
1520002025WL021863
|
Hanumavva
|
00652
|
PKGB0010562
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138448280
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KOPPAL
|
KN-20-002-025-002/4731
(INDARGI)
|
1520002025NRG24180120241316446
|
18/01/2024
|
Venkobappa
|
1520002025WL021863
|
Venkobappa
|
00652
|
PKGB0010562
|
1253
|
1253
|
Processed
|
25/03/2024
|
|
2138448351
|
|
VENKOBAPPA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KOPPAL
|
KN-20-002-025-002/4731
(INDARGI)
|
1520002025NRG24180120241316445
|
18/01/2024
|
Yallavva
|
1520002025WL021863
|
Yallavva
|
00652
|
PKGB0010562
|
1074
|
1074
|
Processed
|
25/03/2024
|
|
2138448225
|
|
YELLAMMA PUJAR WO VENKOBAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KOPPAL
|
KN-20-002-025-002/4737
(INDARGI)
|
1520002025NRG24180120241316447
|
18/01/2024
|
Indreppa
|
1520002025WL021863
|
Indreppa
|
00652
|
PKGB0010562
|
342
|
342
|
Processed
|
25/03/2024
|
|
2138448375
|
|
INDREPPA HIREKURUBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KOPPAL
|
KN-20-002-025-002/4737
(INDARGI)
|
1520002025NRG24180120241316448
|
18/01/2024
|
Kariyamma
|
1520002025WL021863
|
Kariyamma
|
00652
|
PKGB0010562
|
684
|
684
|
Processed
|
25/03/2024
|
|
2138448326
|
|
KARIYAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KOPPAL
|
KN-20-002-025-002/4769
(INDARGI)
|
1520002025NRG24180120241316449
|
18/01/2024
|
Hulagappa
|
1520002025WL021863
|
Hulagappa
|
00652
|
PKGB0010562
|
836
|
836
|
Processed
|
25/03/2024
|
|
2138448231
|
|
HULAGAPPA KOPPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KOPPAL
|
KN-20-002-025-002/4769
(INDARGI)
|
1520002025NRG24180120241316450
|
18/01/2024
|
Saraswati
|
1520002025WL021863
|
Saraswati
|
00652
|
PKGB0010562
|
836
|
836
|
Processed
|
25/03/2024
|
|
2138448230
|
|
SARASWATI KOPPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KOPPAL
|
KN-20-002-025-002/4773
(INDARGI)
|
1520002025NRG24180120241316452
|
18/01/2024
|
Annapurnamma
|
1520002025WL021863
|
Annapurnamma
|
00652
|
PKGB0010562
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138448268
|
|
ANNAPURNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KOPPAL
|
KN-20-002-025-002/4773
(INDARGI)
|
1520002025NRG24180120241316451
|
18/01/2024
|
Baladandappa
|
1520002025WL021863
|
Baladandappa
|
00652
|
PKGB0010562
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138448272
|
|
BALADANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KOPPAL
|
KN-20-002-025-002/4787
(INDARGI)
|
1520002025NRG24180120241316454
|
18/01/2024
|
Laxmi
|
1520002025WL021863
|
Laxmi
|
00652
|
PKGB0010562
|
342
|
342
|
Processed
|
25/03/2024
|
|
2138448321
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KOPPAL
|
KN-20-002-025-002/4788
(INDARGI)
|
1520002025NRG24180120241316455
|
18/01/2024
|
Lakshavva
|
1520002025WL021863
|
Lakshavva
|
00652
|
PKGB0010562
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2138448324
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KOPPAL
|
KN-20-002-025-002/4832
(INDARGI)
|
1520002025NRG24180120241316458
|
18/01/2024
|
Bhimana
|
1520002025WL021863
|
Bhimana
|
00652
|
PKGB0010562
|
209
|
209
|
Processed
|
25/03/2024
|
|
2138448270
|
|
BHIMANNA RAMAPPA AGOLI
|
UNION BANK OF INDIA(508500)
|
|
81
|
KOPPAL
|
KN-20-002-025-002/4832
(INDARGI)
|
1520002025NRG24180120241316457
|
18/01/2024
|
Duragavva
|
1520002025WL021863
|
Duragavva
|
00652
|
PKGB0010562
|
1672
|
1672
|
Processed
|
25/03/2024
|
|
2138448330
|
|
DURAGAVVA BHIMANNA AAGOLI
|
UNION BANK OF INDIA(508500)
|
|
82
|
KOPPAL
|
KN-20-002-025-002/4833
(INDARGI)
|
1520002025NRG24180120241316459
|
18/01/2024
|
Gouramma
|
1520002025WL021863
|
Gouramma
|
00652
|
PKGB0010562
|
179
|
179
|
Processed
|
25/03/2024
|
|
2138448328
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KOPPAL
|
KN-20-002-025-002/4833
(INDARGI)
|
1520002025NRG24180120241316460
|
18/01/2024
|
Nagaraj
|
1520002025WL021863
|
Nagaraj
|
00652
|
PKGB0010562
|
358
|
358
|
Processed
|
25/03/2024
|
|
2138448343
|
|
NAGARAJ V KUMBAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
KOPPAL
|
KN-20-002-025-002/4834
(INDARGI)
|
1520002025NRG24180120241316462
|
18/01/2024
|
Huchappa
|
1520002025WL021863
|
Huchappa
|
00652
|
PKGB0010562
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2138448254
|
|
HUCHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KOPPAL
|
KN-20-002-025-002/4834
(INDARGI)
|
1520002025NRG24180120241316461
|
18/01/2024
|
Yamanavva
|
1520002025WL021863
|
Yamanavva
|
00652
|
PKGB0010562
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2138448263
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KOPPAL
|
KN-20-002-025-002/4848
(INDARGI)
|
1520002025NRG24180120241316463
|
18/01/2024
|
Huligemma
|
1520002025WL021863
|
Huligemma
|
00652
|
PKGB0010562
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2138448255
|
|
HULIGEMMA YALLAPPA HEGGANI
|
UNION BANK OF INDIA(508500)
|
|
87
|
KOPPAL
|
KN-20-002-025-002/4849
(INDARGI)
|
1520002025NRG24180120241316464
|
18/01/2024
|
Lakshmi
|
1520002025WL021863
|
Lakshmi
|
00652
|
PKGB0010562
|
836
|
836
|
Processed
|
25/03/2024
|
|
2138448341
|
|
LAKSHMI KOPPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KOPPAL
|
KN-20-002-025-002/4856
(INDARGI)
|
1520002025NRG24180120241316465
|
18/01/2024
|
Ambanna
|
1520002025WL021863
|
Ambanna
|
00652
|
PKGB0010562
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138448256
|
|
AMBANNA SO BHIMANNA KENGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KOPPAL
|
KN-20-002-025-002/4856
(INDARGI)
|
1520002025NRG24180120241316466
|
18/01/2024
|
Basamma
|
1520002025WL021863
|
Basamma
|
00652
|
PKGB0010562
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138448264
|
|
BASAMMA KENGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KOPPAL
|
KN-20-002-025-002/4874
(INDARGI)
|
1520002025NRG24180120241316468
|
18/01/2024
|
Indramma
|
1520002025WL021863
|
Indramma
|
00652
|
PKGB0010562
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2138448281
|
|
INDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KOPPAL
|
KN-20-002-025-002/4874
(INDARGI)
|
1520002025NRG24180120241316467
|
18/01/2024
|
Indrappa
|
1520002025WL021863
|
Indrappa
|
00652
|
PKGB0010562
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138448286
|
|
INDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KOPPAL
|
KN-20-002-025-002/4898
(INDARGI)
|
1520002025NRG24180120241316469
|
18/01/2024
|
Huligemma
|
1520002025WL021863
|
Huligemma
|
00652
|
PKGB0010562
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138448235
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KOPPAL
|
KN-20-002-025-002/4898
(INDARGI)
|
1520002025NRG24180120241316470
|
18/01/2024
|
Nagaraj
|
1520002025WL021863
|
Nagaraj
|
00652
|
PKGB0010562
|
1253
|
1253
|
Processed
|
25/03/2024
|
|
2138448292
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KOPPAL
|
KN-20-002-025-002/4947
(INDARGI)
|
1520002025NRG24180120241316473
|
18/01/2024
|
Siddappa
|
1520002025WL021863
|
Siddappa
|
00652
|
PKGB0010562
|
1358
|
1358
|
Processed
|
25/03/2024
|
|
2138448364
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KOPPAL
|
KN-20-002-025-002/4956
(INDARGI)
|
1520002025NRG24180120241316475
|
18/01/2024
|
Hanumavva
|
1520002025WL021863
|
Hanumavva
|
00652
|
PKGB0010562
|
895
|
895
|
Processed
|
25/03/2024
|
|
2138448266
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KOPPAL
|
KN-20-002-025-002/4956
(INDARGI)
|
1520002025NRG24180120241316476
|
18/01/2024
|
Ramappa
|
1520002025WL021863
|
Ramappa
|
00652
|
PKGB0010562
|
1074
|
1074
|
Processed
|
25/03/2024
|
|
2138448227
|
|
RAMANNA ADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KOPPAL
|
KN-20-002-025-002/4957
(INDARGI)
|
1520002025NRG24180120241316477
|
18/01/2024
|
Manjunath
|
1520002025WL021863
|
Manjunath
|
00652
|
PKGB0010562
|
776
|
776
|
Processed
|
25/03/2024
|
|
2138448295
|
|
MANJUNATH YAMANAPPA VADDAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
KOPPAL
|
KN-20-002-025-002/4957
(INDARGI)
|
1520002025NRG24180120241316478
|
18/01/2024
|
Renuka
|
1520002025WL021863
|
Renuka
|
00652
|
PKGB0010562
|
776
|
776
|
Processed
|
25/03/2024
|
|
2138448276
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KOPPAL
|
KN-20-002-025-002/4961
(INDARGI)
|
1520002025NRG24180120241316480
|
18/01/2024
|
Bhimappa
|
1520002025WL021863
|
Bhimappa
|
00652
|
PKGB0010562
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2138448285
|
|
BHIMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KOPPAL
|
KN-20-002-025-002/4961
(INDARGI)
|
1520002025NRG24180120241316479
|
18/01/2024
|
Manjula
|
1520002025WL021863
|
Manjula
|
00652
|
PKGB0010562
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2138448271
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KOPPAL
|
KN-20-002-025-002/4962
(INDARGI)
|
1520002025NRG24180120241316482
|
18/01/2024
|
Martengamma
|
1520002025WL021863
|
Martengamma
|
00652
|
PKGB0010562
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2138448282
|
|
MARTENGEVVA S KUKANOOR
|
CANARA BANK(508532)
|
|
102
|
KOPPAL
|
KN-20-002-025-002/4962
(INDARGI)
|
1520002025NRG24180120241316481
|
18/01/2024
|
Muttappa
|
1520002025WL021863
|
Muttappa
|
00652
|
PKGB0010562
|
1197
|
1197
|
Rejected
|
25/03/2024
|
|
2138448284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
KOPPAL
|
KN-20-002-025-002/4999
(INDARGI)
|
1520002025NRG24180120241316484
|
18/01/2024
|
Mahesh
|
1520002025WL021863
|
Mahesh
|
00652
|
PKGB0010562
|
582
|
582
|
Processed
|
25/03/2024
|
|
2138448342
|
|
MAHESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KOPPAL
|
KN-20-002-025-002/4999
(INDARGI)
|
1520002025NRG24180120241316483
|
18/01/2024
|
Shridevi
|
1520002025WL021863
|
Shridevi
|
00652
|
PKGB0010562
|
1552
|
1552
|
Processed
|
25/03/2024
|
|
2138448288
|
|
SHRIDEVI M DANADAVER
|
IDBI BANK(607095)
|
|
105
|
KOPPAL
|
KN-20-002-025-002/5002
(INDARGI)
|
1520002025NRG24180120241316485
|
18/01/2024
|
Lalitha
|
1520002025WL021863
|
Lalitha
|
00652
|
PKGB0010562
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138448269
|
|
LALITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KOPPAL
|
KN-20-002-025-002/5002
(INDARGI)
|
1520002025NRG24180120241316486
|
18/01/2024
|
Ramesh
|
1520002025WL021863
|
Ramesh
|
00652
|
PKGB0010562
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138448294
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KOPPAL
|
KN-20-002-025-002/52
(INDARGI)
|
1520002025NRG24180120241316487
|
18/01/2024
|
Duragavva
|
1520002025WL021863
|
Duragavva
|
00652
|
PKGB0010562
|
1672
|
1672
|
Processed
|
25/03/2024
|
|
2138448252
|
|
DURUGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KOPPAL
|
KN-20-002-025-002/609
(INDARGI)
|
1520002025NRG24180120241316488
|
18/01/2024
|
Mudakappa
|
1520002025WL021863
|
Mudakappa
|
00652
|
PKGB0010562
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138448236
|
|
MUDAKAPPA BUDDAPPA HADAPAD
|
UNION BANK OF INDIA(508500)
|
|
109
|
KOPPAL
|
KN-20-002-025-002/609
(INDARGI)
|
1520002025NRG24180120241316489
|
18/01/2024
|
Shivalingamma
|
1520002025WL021863
|
Shivalingamma
|
00652
|
PKGB0010562
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138448346
|
|
SHIVAGANGAMMA MUDAKAPPA HADAPAD
|
UNION BANK OF INDIA(508500)
|
|
110
|
KOPPAL
|
KN-20-002-025-002/693-B
(INDARGI)
|
1520002025NRG24180120241316490
|
18/01/2024
|
SHEKHARAPPA
|
1520002025WL021863
|
SHEKHARAPPA
|
00652
|
PKGB0010562
|
716
|
716
|
Processed
|
25/03/2024
|
|
2138448331
|
|
SHEKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KOPPAL
|
KN-20-002-025-002/705-B
(INDARGI)
|
1520002025NRG24180120241316493
|
18/01/2024
|
Phakiramma
|
1520002025WL021863
|
Phakiramma
|
00652
|
PKGB0010562
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138448322
|
|
PHAKIRAMMA HIREKURUBARU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KOPPAL
|
KN-20-002-025-002/705-B
(INDARGI)
|
1520002025NRG24180120241316492
|
18/01/2024
|
Ramanna
|
1520002025WL021863
|
Ramanna
|
00652
|
PKGB0010562
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138448359
|
|
RAMANNA HIREKURUBARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KOPPAL
|
KN-20-002-025-002/720-B
(INDARGI)
|
1520002025NRG24180120241316494
|
18/01/2024
|
Ratnamma
|
1520002025WL021863
|
Ratnamma
|
00652
|
PKGB0010562
|
1253
|
1253
|
Processed
|
25/03/2024
|
|
2138448363
|
|
RATNAVVA TOTAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KOPPAL
|
KN-20-002-025-002/741-B
(INDARGI)
|
1520002025NRG24180120241316496
|
18/01/2024
|
Gangamma
|
1520002025WL021863
|
Gangamma
|
00652
|
PKGB0010562
|
1164
|
1164
|
Processed
|
25/03/2024
|
|
2138448262
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KOPPAL
|
KN-20-002-025-002/741-B
(INDARGI)
|
1520002025NRG24180120241316495
|
18/01/2024
|
Kariyappa
|
1520002025WL021863
|
Kariyappa
|
00652
|
PKGB0010562
|
970
|
970
|
Processed
|
25/03/2024
|
|
2138448244
|
|
KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KOPPAL
|
KN-20-002-025-002/754-B
(INDARGI)
|
1520002025NRG24180120241316498
|
18/01/2024
|
Gangamma
|
1520002025WL021863
|
Gangamma
|
00652
|
PKGB0010562
|
1164
|
1164
|
Processed
|
25/03/2024
|
|
2138448232
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KOPPAL
|
KN-20-002-025-002/754-B
(INDARGI)
|
1520002025NRG24180120241316497
|
18/01/2024
|
INDRAPPA GULLI
|
1520002025WL021863
|
INDRAPPA GULLI
|
00652
|
PKGB0010562
|
1164
|
1164
|
Processed
|
25/03/2024
|
|
2138448365
|
|
INDARAPPA GULLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KOPPAL
|
KN-20-002-025-002/756-B
(INDARGI)
|
1520002025NRG24180120241316499
|
18/01/2024
|
Indrappa
|
1520002025WL021863
|
Indrappa
|
00652
|
PKGB0010562
|
194
|
194
|
Processed
|
25/03/2024
|
|
2138448253
|
|
INDRAPPA BHIMNOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KOPPAL
|
KN-20-002-025-002/756-C
(INDARGI)
|
1520002025NRG24180120241316501
|
18/01/2024
|
Gangappa
|
1520002025WL021863
|
Gangappa
|
00652
|
PKGB0010562
|
1164
|
1164
|
Processed
|
25/03/2024
|
|
2138448333
|
|
GANGAPPA BOLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KOPPAL
|
KN-20-002-025-002/756-C
(INDARGI)
|
1520002025NRG24180120241316502
|
18/01/2024
|
Huligemma
|
1520002025WL021863
|
Huligemma
|
00652
|
PKGB0010562
|
1358
|
1358
|
Processed
|
25/03/2024
|
|
2138448319
|
|
HULIGEMMA BOLURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KOPPAL
|
KN-20-002-025-002/758-B
(INDARGI)
|
1520002025NRG24180120241316503
|
18/01/2024
|
indravva
|
1520002025WL021863
|
indravva
|
00652
|
PKGB0010562
|
1074
|
1074
|
Processed
|
25/03/2024
|
|
2138448243
|
|
INDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KOPPAL
|
KN-20-002-025-002/760-B
(INDARGI)
|
1520002025NRG24180120241316506
|
18/01/2024
|
Indramma
|
1520002025WL021863
|
Indramma
|
00652
|
PKGB0010562
|
1552
|
1552
|
Processed
|
25/03/2024
|
|
2138448372
|
|
INDREVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KOPPAL
|
KN-20-002-025-002/760-B
(INDARGI)
|
1520002025NRG24180120241316505
|
18/01/2024
|
Shivappa
|
1520002025WL021863
|
Shivappa
|
00652
|
PKGB0010562
|
1552
|
1552
|
Processed
|
25/03/2024
|
|
2138448357
|
|
SHIVAPPA BHEEMNUR SO BHIMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KOPPAL
|
KN-20-002-025-002/762-B
(INDARGI)
|
1520002025NRG24180120241316507
|
18/01/2024
|
Devamma
|
1520002025WL021863
|
Devamma
|
00652
|
PKGB0010562
|
171
|
171
|
Processed
|
25/03/2024
|
|
2138448273
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KOPPAL
|
KN-20-002-025-002/762-B
(INDARGI)
|
1520002025NRG24180120241316508
|
18/01/2024
|
Maruti
|
1520002025WL021863
|
Maruti
|
00652
|
PKGB0010562
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2138448278
|
|
MARUTHESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
KOPPAL
|
KN-20-002-025-002/770-B
(INDARGI)
|
1520002025NRG24180120241316509
|
18/01/2024
|
Hanumappa
|
1520002025WL021863
|
Hanumappa
|
00652
|
PKGB0010562
|
1358
|
1358
|
Processed
|
25/03/2024
|
|
2138448332
|
|
HANUMAPPA R GIJGERI
|
UNION BANK OF INDIA(508500)
|
|
127
|
KOPPAL
|
KN-20-002-025-002/770-B
(INDARGI)
|
1520002025NRG24180120241316510
|
18/01/2024
|
Tayamma
|
1520002025WL021863
|
Tayamma
|
00652
|
PKGB0010562
|
1552
|
1552
|
Processed
|
25/03/2024
|
|
2138448250
|
|
TAYAVVA HANUMANTH GIJIGER
|
UNION BANK OF INDIA(508500)
|
|
128
|
KOPPAL
|
KN-20-002-025-002/776-C
(INDARGI)
|
1520002025NRG24180120241316511
|
18/01/2024
|
Hanumavva
|
1520002025WL021863
|
Hanumavva
|
00652
|
PKGB0010562
|
1672
|
1672
|
Processed
|
25/03/2024
|
|
2138448362
|
|
HANUMAVVA HANUMANTHAPPA MADIVALAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
KOPPAL
|
KN-20-002-025-002/792-B
(INDARGI)
|
1520002025NRG24180120241316513
|
18/01/2024
|
Huligemma
|
1520002025WL021863
|
Huligemma
|
00652
|
PKGB0010562
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138448338
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
KOPPAL
|
KN-20-002-025-002/792-B
(INDARGI)
|
1520002025NRG24180120241316514
|
18/01/2024
|
Sanna Indresh
|
1520002025WL021863
|
Sanna Indresh
|
00652
|
PKGB0010562
|
1253
|
1253
|
Processed
|
25/03/2024
|
|
2138448293
|
|
SANNA INDRESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KOPPAL
|
KN-20-002-025-002/799-B
(INDARGI)
|
1520002025NRG24180120241316515
|
18/01/2024
|
Paramma Goravar
|
1520002025WL021863
|
Paramma Goravar
|
00652
|
PKGB0010562
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138448355
|
|
PARAMMA WO MALLAPPA GORAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KOPPAL
|
KN-20-002-025-002/801-B
(INDARGI)
|
1520002025NRG24180120241316516
|
18/01/2024
|
Huligemma
|
1520002025WL021863
|
Huligemma
|
00652
|
PKGB0010562
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138448334
|
|
HULIGEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KOPPAL
|
KN-20-002-025-002/802-B
(INDARGI)
|
1520002025NRG24180120241316517
|
18/01/2024
|
Gouramma
|
1520002025WL021863
|
Gouramma
|
00652
|
PKGB0010562
|
776
|
776
|
Processed
|
25/03/2024
|
|
2138448279
|
|
GOURAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
KOPPAL
|
KN-20-002-025-002/803-B
(INDARGI)
|
1520002025NRG24180120241316518
|
18/01/2024
|
Basavaraj
|
1520002025WL021863
|
Basavaraj
|
00652
|
PKGB0010562
|
194
|
194
|
Processed
|
25/03/2024
|
|
2138448291
|
|
MR BASAVARAJ HADAPADA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOPPAL
|
KN-20-002-025-002/803-B
(INDARGI)
|
1520002025NRG24180120241316519
|
18/01/2024
|
Lalita
|
1520002025WL021863
|
Lalita
|
00652
|
PKGB0010562
|
1552
|
1552
|
Processed
|
25/03/2024
|
|
2138448318
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
KOPPAL
|
KN-20-002-025-002/810-B
(INDARGI)
|
1520002025NRG24180120241316520
|
18/01/2024
|
Hanumantappa
|
1520002025WL021863
|
Hanumantappa
|
00652
|
PKGB0010562
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2138448245
|
|
HANUMANTAPPA ONTIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
KOPPAL
|
KN-20-002-025-002/810-B
(INDARGI)
|
1520002025NRG24180120241316521
|
18/01/2024
|
Huligemma
|
1520002025WL021863
|
Huligemma
|
00652
|
PKGB0010562
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2138448240
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
KOPPAL
|
KN-20-002-025-002/82-B
(INDARGI)
|
1520002025NRG24180120241316523
|
18/01/2024
|
indrappa
|
1520002025WL021863
|
indrappa
|
00652
|
PKGB0010562
|
513
|
513
|
Processed
|
25/03/2024
|
|
2138448242
|
|
INDRAPPA BETTAGERI SO DANDAPPA RO IND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
KOPPAL
|
KN-20-002-025-002/82-B
(INDARGI)
|
1520002025NRG24180120241316522
|
18/01/2024
|
Ningavva
|
1520002025WL021863
|
Ningavva
|
00652
|
PKGB0010562
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138448344
|
|
NINGAVVA BETAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
KOPPAL
|
KN-20-002-025-002/848-B
(INDARGI)
|
1520002025NRG24180120241316526
|
18/01/2024
|
Nagamma
|
1520002025WL021863
|
Nagamma
|
00652
|
PKGB0010562
|
1254
|
1254
|
Processed
|
25/03/2024
|
|
2138448358
|
|
NAGAMMA WO NAGAPPA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
KOPPAL
|
KN-20-002-025-002/848-B
(INDARGI)
|
1520002025NRG24180120241316525
|
18/01/2024
|
Nagappa
|
1520002025WL021863
|
Nagappa
|
00652
|
PKGB0010562
|
1254
|
1254
|
Processed
|
25/03/2024
|
|
2138448370
|
|
NAGAPPA BASAPPA VADDAR
|
UNION BANK OF INDIA(508500)
|
|
142
|
KOPPAL
|
KN-20-002-025-002/874-B
(INDARGI)
|
1520002025NRG24180120241316528
|
18/01/2024
|
Hanumavva
|
1520002025WL021863
|
Hanumavva
|
00652
|
PKGB0010562
|
1463
|
1463
|
Processed
|
25/03/2024
|
|
2138448248
|
|
HANUMAVVA VADDAR WO KARIYAPPA BHOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
KOPPAL
|
KN-20-002-025-002/895-B
(INDARGI)
|
1520002025NRG24180120241316529
|
18/01/2024
|
indramma
|
1520002025WL021863
|
indramma
|
00652
|
PKGB0010562
|
1254
|
1254
|
Processed
|
25/03/2024
|
|
2138448366
|
|
INDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KOPPAL
|
KN-20-002-025-002/907-B
(INDARGI)
|
1520002025NRG24180120241316531
|
18/01/2024
|
AYYAPPA DONKARA
|
1520002025WL021863
|
AYYAPPA DONKARA
|
00652
|
PKGB0010562
|
1074
|
1074
|
Processed
|
25/03/2024
|
|
2138448348
|
|
Mr. AYYAPPA .
|
INDIAN BANK(607105)
|
|
145
|
KOPPAL
|
KN-20-002-025-002/911-B
(INDARGI)
|
1520002025NRG24180120241316535
|
18/01/2024
|
NAGARAJ KURI
|
1520002025WL021863
|
NAGARAJ KURI
|
00652
|
PKGB0010562
|
1074
|
1074
|
Processed
|
25/03/2024
|
|
2138448277
|
|
MR NAGARAJA KURI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOPPAL
|
KN-20-002-025-002/940-C
(INDARGI)
|
1520002025NRG24180120241316536
|
18/01/2024
|
Sharanamma
|
1520002025WL021863
|
Sharanamma
|
00652
|
PKGB0010562
|
895
|
895
|
Processed
|
25/03/2024
|
|
2138448233
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
KOPPAL
|
KN-20-002-025-002/947-B
(INDARGI)
|
1520002025NRG24180120241316538
|
18/01/2024
|
Indreppa Betageri
|
1520002025WL021863
|
Indreppa Betageri
|
00652
|
PKGB0010562
|
171
|
171
|
Processed
|
25/03/2024
|
|
2138448374
|
|
INDREPPA BETAGERI SO SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
KOPPAL
|
KN-20-002-025-002/947-B
(INDARGI)
|
1520002025NRG24180120241316539
|
18/01/2024
|
Mariyavva
|
1520002025WL021863
|
Mariyavva
|
00652
|
PKGB0010562
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138448320
|
|
MARIYAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
KOPPAL
|
KN-20-002-025-002/954-B
(INDARGI)
|
1520002025NRG24180120241316541
|
18/01/2024
|
Renukavva
|
1520002025WL021863
|
Renukavva
|
00652
|
PKGB0010562
|
1672
|
1672
|
Processed
|
25/03/2024
|
|
2138448354
|
|
RENUKAVVA BHOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
KOPPAL
|
KN-20-002-025-002/972-B
(INDARGI)
|
1520002025NRG24180120241316542
|
18/01/2024
|
Amarappa
|
1520002025WL021863
|
Amarappa
|
00652
|
PKGB0010562
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138448361
|
|
AMARAPPA VANTIGGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
KOPPAL
|
KN-20-002-025-002/972-B
(INDARGI)
|
1520002025NRG24180120241316543
|
18/01/2024
|
Indeera
|
1520002025WL021863
|
Indeera
|
00652
|
PKGB0010562
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138448289
|
|
INDEERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148279
|
148279
|
|
|
|
|
|
|
|
|
152
|
KOPPAL
|
KN-20-002-025-002/4947
(INDARGI)
|
1520002025NRG24180120241316474
|
18/01/2024
|
Jyothi
|
1520002025WL021863
|
Jyothi
|
00652
|
PKGB0010666
|
1358
|
1358
|
Processed
|
25/03/2024
|
|
2138448296
|
|
JYOTHI POOJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1358
|
1358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176502
|
176502
|
|
|
|
|
|
|
|