|
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-20-002-008-001/189-A
(HIRESINDOGI)
|
1520002008NRG23090620220373440
|
09/06/2022
|
YALLAMMA
|
1520002008WL004554
|
YALLAMMA
|
00048
|
BKID0008475
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475743
|
|
YELLAVVA W/O HUCHAPPA MANNAPUR
|
BANK OF INDIA(508505)
|
|
2
|
KOPPAL
|
KN-20-002-008-001/369
(HIRESINDOGI)
|
1520002008NRG23090620220373482
|
09/06/2022
|
SIDDAPPA
|
1520002008WL004554
|
SIDDAPPA
|
00048
|
BKID0008475
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475737
|
|
MR SIDDAPPA MANNAPUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOPPAL
|
KN-20-002-008-001/378
(HIRESINDOGI)
|
1520002008NRG23090620220373484
|
09/06/2022
|
DEVAPPA
|
1520002008WL004554
|
DEVAPPA
|
00048
|
BKID0008475
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475733
|
|
DEVAPPA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KOPPAL
|
KN-20-002-008-001/378
(HIRESINDOGI)
|
1520002008NRG23090620220373485
|
09/06/2022
|
LAKSHMAVVA
|
1520002008WL004554
|
LAKSHMAVVA
|
00048
|
BKID0008475
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475734
|
|
LAXMAVVA DEVAPPA HADAPAD
|
BANK OF INDIA(508505)
|
|
5
|
KOPPAL
|
KN-20-002-008-001/391
(HIRESINDOGI)
|
1520002008NRG23090620220373496
|
09/06/2022
|
SHARANAPPA
|
1520002008WL004554
|
SHARANAPPA
|
00048
|
BKID0008475
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475738
|
|
SHARANAPPA H KUDADAL
|
BANK OF INDIA(508505)
|
|
6
|
KOPPAL
|
KN-20-002-008-001/404
(HIRESINDOGI)
|
1520002008NRG23090620220373503
|
09/06/2022
|
hanchalappa
|
1520002008WL004554
|
hanchalappa
|
00048
|
BKID0008475
|
319
|
319
|
Processed
|
15/06/2022
|
|
2291475741
|
|
HANCHYALEPPA BANNEPPA
|
BANK OF INDIA(508505)
|
|
7
|
KOPPAL
|
KN-20-002-008-001/414
(HIRESINDOGI)
|
1520002008NRG23090620220373514
|
09/06/2022
|
FAKEERAPPA
|
1520002008WL004554
|
FAKEERAPPA
|
00048
|
BKID0008475
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475740
|
|
FAKEERAPPA
|
BANK OF INDIA(508505)
|
|
8
|
KOPPAL
|
KN-20-002-008-001/419
(HIRESINDOGI)
|
1520002008NRG23090620220373516
|
09/06/2022
|
ASHOK
|
1520002008WL004554
|
ASHOK
|
00048
|
BKID0008475
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475732
|
|
ASHOK SHEKHAPPA LAKKUNDI
|
BANK OF INDIA(508505)
|
|
9
|
KOPPAL
|
KN-20-002-008-001/450
(HIRESINDOGI)
|
1520002008NRG23090620220373522
|
09/06/2022
|
PHAKEERAPPA
|
1520002008WL004554
|
PHAKEERAPPA
|
00048
|
BKID0008475
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475735
|
|
PAKIRAPPA HANUMAPPA BIDNAL
|
BANK OF INDIA(508505)
|
|
10
|
KOPPAL
|
KN-20-002-008-001/601
(HIRESINDOGI)
|
1520002008NRG23090620220373549
|
09/06/2022
|
Balappa
|
1520002008WL004554
|
Balappa
|
00048
|
BKID0008475
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475742
|
|
BALAPPA S/O RAMACHANDRAPPA
|
BANK OF INDIA(508505)
|
|
11
|
KOPPAL
|
KN-20-002-008-001/697
(HIRESINDOGI)
|
1520002008NRG23090620220373582
|
09/06/2022
|
MOULASAB
|
1520002008WL004554
|
MOULASAB
|
00048
|
BKID0008475
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475739
|
|
MOULASAB
|
BANK OF INDIA(508505)
|
|
12
|
KOPPAL
|
KN-20-002-008-001/717
(HIRESINDOGI)
|
1520002008NRG23090620220373586
|
09/06/2022
|
UMESH
|
1520002008WL004554
|
UMESH
|
00048
|
BKID0008475
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475731
|
|
UMESH S LAKKUND IVIRUPAXAPP ASURESH S LA
|
BANK OF INDIA(508505)
|
|
13
|
KOPPAL
|
KN-20-002-008-001/74-A
(HIRESINDOGI)
|
1520002008NRG23090620220373594
|
09/06/2022
|
hanumantha
|
1520002008WL004554
|
hanumantha
|
00048
|
BKID0008475
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475736
|
|
HANUMAPPA BASAPPA ENIGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7975
|
7975
|
|
|
|
|
|
|
|
|
14
|
KOPPAL
|
KN-20-002-008-001/193
(HIRESINDOGI)
|
1520002008NRG23090620220373446
|
09/06/2022
|
VENKATESH
|
1520002008WL004554
|
VENKATESH
|
00089
|
CBIN0283567
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475730
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
638
|
638
|
|
|
|
|
|
|
|
|
15
|
KOPPAL
|
KN-20-002-008-001/594
(HIRESINDOGI)
|
1520002008NRG23090620220373543
|
09/06/2022
|
lakshmappa
|
1520002008WL004554
|
lakshmappa
|
00177
|
IOBA0003413
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475728
|
|
LAKSHMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
638
|
638
|
|
|
|
|
|
|
|
|
16
|
KOPPAL
|
KN-20-002-008-001/113-B
(HIRESINDOGI)
|
1520002008NRG23090620220373422
|
09/06/2022
|
HANUMAPPA
|
1520002008WL004554
|
HANUMAPPA
|
00415
|
SBIN0004277
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475725
|
|
MR HANUMANTHAPPA BHAVIKATTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOPPAL
|
KN-20-002-008-001/233-B
(HIRESINDOGI)
|
1520002008NRG23090620220373457
|
09/06/2022
|
BUDNESAB
|
1520002008WL004554
|
BUDNESAB
|
00415
|
SBIN0004277
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475729
|
|
BUDNESAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOPPAL
|
KN-20-002-008-001/395
(HIRESINDOGI)
|
1520002008NRG23090620220373501
|
09/06/2022
|
LALITAVVA
|
1520002008WL004554
|
LALITAVVA
|
00415
|
SBIN0004277
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475726
|
|
MRS LALITAVVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOPPAL
|
KN-20-002-008-001/404
(HIRESINDOGI)
|
1520002008NRG23090620220373504
|
09/06/2022
|
phakiravva
|
1520002008WL004554
|
phakiravva
|
00415
|
SBIN0004277
|
319
|
319
|
Processed
|
15/06/2022
|
|
2291475727
|
|
FAKEERAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
20
|
KOPPAL
|
KN-20-002-008-001/413
(HIRESINDOGI)
|
1520002008NRG23090620220373511
|
09/06/2022
|
SUVRANA
|
1520002008WL004554
|
SUVRANA
|
00522
|
CNRB000PGB1
|
319
|
319
|
Processed
|
15/06/2022
|
|
2291475644
|
|
SUVARNA GUDLANUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319
|
319
|
|
|
|
|
|
|
|
|
21
|
KOPPAL
|
KN-20-002-008-001/113-B
(HIRESINDOGI)
|
1520002008NRG23090620220373421
|
09/06/2022
|
BASAVVA
|
1520002008WL004554
|
BASAVVA
|
00652
|
PKGB0010619
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475632
|
|
BASAVVA WO PHAKEERAPPA BHAVIKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KOPPAL
|
KN-20-002-008-001/113-B
(HIRESINDOGI)
|
1520002008NRG23090620220373420
|
09/06/2022
|
pakerappa
|
1520002008WL004554
|
pakerappa
|
00652
|
PKGB0010619
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475703
|
|
PHAKIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KOPPAL
|
KN-20-002-008-001/117-A
(HIRESINDOGI)
|
1520002008NRG23090620220373424
|
09/06/2022
|
FAKIRAPPA
|
1520002008WL004554
|
FAKIRAPPA
|
00652
|
PKGB0010619
|
319
|
319
|
Processed
|
15/06/2022
|
|
2291475639
|
|
FAKIRAPPA HARIJAN HANDRAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KOPPAL
|
KN-20-002-008-001/117-A
(HIRESINDOGI)
|
1520002008NRG23090620220373425
|
09/06/2022
|
LAXMAVVA
|
1520002008WL004554
|
LAXMAVVA
|
00652
|
PKGB0010619
|
319
|
319
|
Processed
|
15/06/2022
|
|
2291475641
|
|
LAXAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KOPPAL
|
KN-20-002-008-001/119
(HIRESINDOGI)
|
1520002008NRG23090620220373427
|
09/06/2022
|
KRASHANAPPA
|
1520002008WL004554
|
KRASHANAPPA
|
00652
|
PKGB0010619
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475647
|
|
KRISHNA MYAGALAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KOPPAL
|
KN-20-002-008-001/121
(HIRESINDOGI)
|
1520002008NRG23090620220373428
|
09/06/2022
|
BASAPPA
|
1520002008WL004554
|
BASAPPA
|
00652
|
PKGB0010619
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475638
|
|
BASAPPA NADUVINMANI HANDRAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KOPPAL
|
KN-20-002-008-001/121
(HIRESINDOGI)
|
1520002008NRG23090620220373429
|
09/06/2022
|
RANADAVVA
|
1520002008WL004554
|
RANADAVVA
|
00652
|
PKGB0010619
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475633
|
|
RANADAVVA WO BASAPPA NADAVALAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KOPPAL
|
KN-20-002-008-001/126-A
(HIRESINDOGI)
|
1520002008NRG23090620220373431
|
09/06/2022
|
LAXMAVVA
|
1520002008WL004554
|
LAXMAVVA
|
00652
|
PKGB0010619
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475652
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KOPPAL
|
KN-20-002-008-001/131
(HIRESINDOGI)
|
1520002008NRG23090620220373434
|
09/06/2022
|
HANUMAVVA
|
1520002008WL004554
|
HANUMAVVA
|
00652
|
PKGB0010619
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475717
|
|
HANUMAVVA HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KOPPAL
|
KN-20-002-008-001/131
(HIRESINDOGI)
|
1520002008NRG23090620220373435
|
09/06/2022
|
MARIYPPA
|
1520002008WL004554
|
MARIYPPA
|
00652
|
PKGB0010619
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475676
|
|
MR MARIYAPPA HUCHHAPPA PUJAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOPPAL
|
KN-20-002-008-001/187
(HIRESINDOGI)
|
1520002008NRG23090620220373439
|
09/06/2022
|
parasapp
|
1520002008WL004554
|
parasapp
|
00652
|
PKGB0010619
|
319
|
319
|
Processed
|
15/06/2022
|
|
2291475628
|
|
PARSAPPA GANJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KOPPAL
|
KN-20-002-008-001/193
(HIRESINDOGI)
|
1520002008NRG23090620220373445
|
09/06/2022
|
GYANAVVA
|
1520002008WL004554
|
GYANAVVA
|
00652
|
PKGB0010619
|
319
|
319
|
Processed
|
15/06/2022
|
|
2291475704
|
|
GYANAVVA .
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KOPPAL
|
KN-20-002-008-001/206-A
(HIRESINDOGI)
|
1520002008NRG23090620220373452
|
09/06/2022
|
basavva
|
1520002008WL004554
|
basavva
|
00652
|
PKGB0010619
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475659
|
|
MRS BASAVVA YAREHANCHINAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOPPAL
|
KN-20-002-008-001/228
(HIRESINDOGI)
|
1520002008NRG23090620220373453
|
09/06/2022
|
BHARAMAPPA
|
1520002008WL004554
|
BHARAMAPPA
|
00652
|
PKGB0010619
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475670
|
|
BHARAMAPPA SO HIRESIDDAPPA DEVARAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KOPPAL
|
KN-20-002-008-001/228
(HIRESINDOGI)
|
1520002008NRG23090620220373454
|
09/06/2022
|
PREMAVVA
|
1520002008WL004554
|
PREMAVVA
|
00652
|
PKGB0010619
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475674
|
|
PREMAVVA DEVARAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KOPPAL
|
KN-20-002-008-001/233-B
(HIRESINDOGI)
|
1520002008NRG23090620220373455
|
09/06/2022
|
HUSENASAB
|
1520002008WL004554
|
HUSENASAB
|
00652
|
PKGB0010619
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475645
|
|
HUSSAIN SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KOPPAL
|
KN-20-002-008-001/233-B
(HIRESINDOGI)
|
1520002008NRG23090620220373458
|
09/06/2022
|
HUSSAINBEE
|
1520002008WL004554
|
HUSSAINBEE
|
00652
|
PKGB0010619
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475664
|
|
HUSSAINBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KOPPAL
|
KN-20-002-008-001/233-B
(HIRESINDOGI)
|
1520002008NRG23090620220373456
|
09/06/2022
|
JUBED
|
1520002008WL004554
|
JUBED
|
00652
|
PKGB0010619
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475657
|
|
JUBHEDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KOPPAL
|
KN-20-002-008-001/262
(HIRESINDOGI)
|
1520002008NRG23090620220373464
|
09/06/2022
|
KAVITA
|
1520002008WL004554
|
KAVITA
|
00652
|
PKGB0010619
|
319
|
319
|
Processed
|
15/06/2022
|
|
2291475668
|
|
KAVITA WO BHARAMAPPA DASAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KOPPAL
|
KN-20-002-008-001/265
(HIRESINDOGI)
|
1520002008NRG23090620220373467
|
09/06/2022
|
gyanavva
|
1520002008WL004554
|
gyanavva
|
00652
|
PKGB0010619
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475697
|
|
GYANAVVA WO HULAGAPPA MADIVALARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KOPPAL
|
KN-20-002-008-001/265
(HIRESINDOGI)
|
1520002008NRG23090620220373466
|
09/06/2022
|
huligevva
|
1520002008WL004554
|
huligevva
|
00652
|
PKGB0010619
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475662
|
|
HULAGAPPA MARIYAPPA
|
GENERAL POST OFFICE(607245)
|
|
42
|
KOPPAL
|
KN-20-002-008-001/269
(HIRESINDOGI)
|
1520002008NRG23090620220373469
|
09/06/2022
|
RENAVVA
|
1520002008WL004554
|
RENAVVA
|
00652
|
PKGB0010619
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475653
|
|
RENUKAVVA MANDEPPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KOPPAL
|
KN-20-002-008-001/281
(HIRESINDOGI)
|
1520002008NRG23090620220373473
|
09/06/2022
|
renuka
|
1520002008WL004554
|
renuka
|
00652
|
PKGB0010619
|
319
|
319
|
Processed
|
15/06/2022
|
|
2291475654
|
|
RENAKAVVA WO HUCHHAPPA SHAHAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KOPPAL
|
KN-20-002-008-001/295
(HIRESINDOGI)
|
1520002008NRG23090620220373477
|
09/06/2022
|
DEEVAVVA
|
1520002008WL004554
|
DEEVAVVA
|
00652
|
PKGB0010619
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475715
|
|
DEVAMMA P
|
HDFC BANK LTD(607152)
|
|
45
|
KOPPAL
|
KN-20-002-008-001/295
(HIRESINDOGI)
|
1520002008NRG23090620220373476
|
09/06/2022
|
Fakirappa
|
1520002008WL004554
|
Fakirappa
|
00652
|
PKGB0010619
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475688
|
|
FAKEERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KOPPAL
|
KN-20-002-008-001/369
(HIRESINDOGI)
|
1520002008NRG23090620220373483
|
09/06/2022
|
Hanumavva
|
1520002008WL004554
|
Hanumavva
|
00652
|
PKGB0010619
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475686
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KOPPAL
|
KN-20-002-008-001/382
(HIRESINDOGI)
|
1520002008NRG23090620220373486
|
09/06/2022
|
annavva
|
1520002008WL004554
|
annavva
|
00652
|
PKGB0010619
|
319
|
319
|
Processed
|
15/06/2022
|
|
2291475673
|
|
ANNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KOPPAL
|
KN-20-002-008-001/387
(HIRESINDOGI)
|
1520002008NRG23090620220373489
|
09/06/2022
|
RATNAVVA
|
1520002008WL004554
|
RATNAVVA
|
00652
|
PKGB0010619
|
319
|
319
|
Processed
|
15/06/2022
|
|
2291475698
|
|
RENAVVA WO SHRISHAILAPPA MADIVALAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KOPPAL
|
KN-20-002-008-001/388
(HIRESINDOGI)
|
1520002008NRG23090620220373491
|
09/06/2022
|
FAKEERAPPA
|
1520002008WL004554
|
FAKEERAPPA
|
00652
|
PKGB0010619
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475648
|
|
FAKEERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KOPPAL
|
KN-20-002-008-001/388
(HIRESINDOGI)
|
1520002008NRG23090620220373492
|
09/06/2022
|
hanumavva
|
1520002008WL004554
|
hanumavva
|
00652
|
PKGB0010619
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475687
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KOPPAL
|
KN-20-002-008-001/391
(HIRESINDOGI)
|
1520002008NRG23090620220373497
|
09/06/2022
|
iravva
|
1520002008WL004554
|
iravva
|
00652
|
PKGB0010619
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475709
|
|
IRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KOPPAL
|
KN-20-002-008-001/394
(HIRESINDOGI)
|
1520002008NRG23090620220373499
|
09/06/2022
|
NIMRALA
|
1520002008WL004554
|
NIMRALA
|
00652
|
PKGB0010619
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475663
|
|
NIRMALA URF SIDDAMMA
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
53
|
KOPPAL
|
KN-20-002-008-001/394
(HIRESINDOGI)
|
1520002008NRG23090620220373498
|
09/06/2022
|
UMESHA
|
1520002008WL004554
|
UMESHA
|
00652
|
PKGB0010619
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475660
|
|
UMESH SHAHAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KOPPAL
|
KN-20-002-008-001/409
(HIRESINDOGI)
|
1520002008NRG23090620220373508
|
09/06/2022
|
shivavva
|
1520002008WL004554
|
shivavva
|
00652
|
PKGB0010619
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475682
|
|
SHIVAMMA
|
GENERAL POST OFFICE(607245)
|
|
55
|
KOPPAL
|
KN-20-002-008-001/409
(HIRESINDOGI)
|
1520002008NRG23090620220373509
|
09/06/2022
|
YALLAMMA
|
1520002008WL004554
|
YALLAMMA
|
00652
|
PKGB0010619
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475680
|
|
YALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KOPPAL
|
KN-20-002-008-001/409
(HIRESINDOGI)
|
1520002008NRG23090620220373507
|
09/06/2022
|
YAMANAPPA
|
1520002008WL004554
|
YAMANAPPA
|
00652
|
PKGB0010619
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475658
|
|
YAMANAPPA SO MUKAVVA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KOPPAL
|
KN-20-002-008-001/414
(HIRESINDOGI)
|
1520002008NRG23090620220373513
|
09/06/2022
|
GIRAJAVVA
|
1520002008WL004554
|
GIRAJAVVA
|
00652
|
PKGB0010619
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475677
|
|
GIRIJAVVA WO FAKEERAPPA GADAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KOPPAL
|
KN-20-002-008-001/415
(HIRESINDOGI)
|
1520002008NRG23090620220373515
|
09/06/2022
|
pakirajja
|
1520002008WL004554
|
pakirajja
|
00652
|
PKGB0010619
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475679
|
|
PHAKIRAJJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KOPPAL
|
KN-20-002-008-001/419
(HIRESINDOGI)
|
1520002008NRG23090620220373517
|
09/06/2022
|
RENUKAVVA
|
1520002008WL004554
|
RENUKAVVA
|
00652
|
PKGB0010619
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475634
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KOPPAL
|
KN-20-002-008-001/430
(HIRESINDOGI)
|
1520002008NRG23090620220373521
|
09/06/2022
|
basavva
|
1520002008WL004554
|
basavva
|
00652
|
PKGB0010619
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475669
|
|
BASAVVA WO BASAPPA MASTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KOPPAL
|
KN-20-002-008-001/455
(HIRESINDOGI)
|
1520002008NRG23090620220373526
|
09/06/2022
|
MARIYAVVA
|
1520002008WL004554
|
MARIYAVVA
|
00652
|
PKGB0010619
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475701
|
|
MARIYAVVA WO DEVAPPA DADEGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KOPPAL
|
KN-20-002-008-001/458
(HIRESINDOGI)
|
1520002008NRG23090620220373527
|
09/06/2022
|
DEEVAPPA
|
1520002008WL004554
|
DEEVAPPA
|
00652
|
PKGB0010619
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475649
|
|
DEVAPPA SO KAREPPA MASTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KOPPAL
|
KN-20-002-008-001/473
(HIRESINDOGI)
|
1520002008NRG23090620220373532
|
09/06/2022
|
nagavva
|
1520002008WL004554
|
nagavva
|
00652
|
PKGB0010619
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475696
|
|
NAGAVVA LAKKUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KOPPAL
|
KN-20-002-008-001/473
(HIRESINDOGI)
|
1520002008NRG23090620220373531
|
09/06/2022
|
VIRUPAKSHAPPA
|
1520002008WL004554
|
VIRUPAKSHAPPA
|
00652
|
PKGB0010619
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475665
|
|
VIRUPAKSHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KOPPAL
|
KN-20-002-008-001/559
(HIRESINDOGI)
|
1520002008NRG23090620220373534
|
09/06/2022
|
NETRAVATI
|
1520002008WL004554
|
NETRAVATI
|
00652
|
PKGB0010619
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475666
|
|
NETRAVATI WO PARAMESHWARAPPA LAKKUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KOPPAL
|
KN-20-002-008-001/576
(HIRESINDOGI)
|
1520002008NRG23090620220373540
|
09/06/2022
|
renukavva
|
1520002008WL004554
|
renukavva
|
00652
|
PKGB0010619
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475678
|
|
RENAKAVVA ALAVANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KOPPAL
|
KN-20-002-008-001/586
(HIRESINDOGI)
|
1520002008NRG23090620220373542
|
09/06/2022
|
hanumappa
|
1520002008WL004554
|
hanumappa
|
00652
|
PKGB0010619
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475646
|
|
HANUMAPPA SO LAXMAVVA DASAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KOPPAL
|
KN-20-002-008-001/586
(HIRESINDOGI)
|
1520002008NRG23090620220373541
|
09/06/2022
|
Laxmavva
|
1520002008WL004554
|
Laxmavva
|
00652
|
PKGB0010619
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475640
|
|
LAXMAVA
|
UNION BANK OF INDIA(508500)
|
|
69
|
KOPPAL
|
KN-20-002-008-001/596
(HIRESINDOGI)
|
1520002008NRG23090620220373545
|
09/06/2022
|
jagadeesh
|
1520002008WL004554
|
jagadeesh
|
00652
|
PKGB0010619
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475702
|
|
JAGDISH SO CHIDANANDAPPA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KOPPAL
|
KN-20-002-008-001/601
(HIRESINDOGI)
|
1520002008NRG23090620220373550
|
09/06/2022
|
lakshamavva
|
1520002008WL004554
|
lakshamavva
|
00652
|
PKGB0010619
|
319
|
319
|
Processed
|
15/06/2022
|
|
2291475684
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KOPPAL
|
KN-20-002-008-001/620
(HIRESINDOGI)
|
1520002008NRG23090620220373554
|
09/06/2022
|
ramappa
|
1520002008WL004554
|
ramappa
|
00652
|
PKGB0010619
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475675
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KOPPAL
|
KN-20-002-008-001/634
(HIRESINDOGI)
|
1520002008NRG23090620220373557
|
09/06/2022
|
FAKERAJJA
|
1520002008WL004554
|
FAKERAJJA
|
00652
|
PKGB0010619
|
319
|
319
|
Processed
|
15/06/2022
|
|
2291475671
|
|
PHAKEERAJJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KOPPAL
|
KN-20-002-008-001/651
(HIRESINDOGI)
|
1520002008NRG23090620220373561
|
09/06/2022
|
KANAKAPPA
|
1520002008WL004554
|
KANAKAPPA
|
00652
|
PKGB0010619
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475685
|
|
KANAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KOPPAL
|
KN-20-002-008-001/651
(HIRESINDOGI)
|
1520002008NRG23090620220373560
|
09/06/2022
|
MANJAVVA
|
1520002008WL004554
|
MANJAVVA
|
00652
|
PKGB0010619
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475710
|
|
MANJULA WO KANAKAPPA TALWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KOPPAL
|
KN-20-002-008-001/654
(HIRESINDOGI)
|
1520002008NRG23090620220373562
|
09/06/2022
|
MALLESHAPPA
|
1520002008WL004554
|
MALLESHAPPA
|
00652
|
PKGB0010619
|
319
|
319
|
Processed
|
15/06/2022
|
|
2291475667
|
|
MALLESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KOPPAL
|
KN-20-002-008-001/654
(HIRESINDOGI)
|
1520002008NRG23090620220373563
|
09/06/2022
|
nirmala
|
1520002008WL004554
|
nirmala
|
00652
|
PKGB0010619
|
319
|
319
|
Processed
|
15/06/2022
|
|
2291475650
|
|
NIRMALA THIMMAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KOPPAL
|
KN-20-002-008-001/659
(HIRESINDOGI)
|
1520002008NRG23090620220373564
|
09/06/2022
|
marulasiddappa
|
1520002008WL004554
|
marulasiddappa
|
00652
|
PKGB0010619
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475631
|
|
MARULUSIDDAPPA
|
UNION BANK OF INDIA(508500)
|
|
78
|
KOPPAL
|
KN-20-002-008-001/664
(HIRESINDOGI)
|
1520002008NRG23090620220373566
|
09/06/2022
|
BASAMMA
|
1520002008WL004554
|
BASAMMA
|
00652
|
PKGB0010619
|
319
|
319
|
Processed
|
15/06/2022
|
|
2291475681
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KOPPAL
|
KN-20-002-008-001/664
(HIRESINDOGI)
|
1520002008NRG23090620220373565
|
09/06/2022
|
HANUMAPPA
|
1520002008WL004554
|
HANUMAPPA
|
00652
|
PKGB0010619
|
319
|
319
|
Processed
|
15/06/2022
|
|
2291475636
|
|
HANUMANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KOPPAL
|
KN-20-002-008-001/672
(HIRESINDOGI)
|
1520002008NRG23090620220373571
|
09/06/2022
|
MARIYAPPA
|
1520002008WL004554
|
MARIYAPPA
|
00652
|
PKGB0010619
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475720
|
|
MARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KOPPAL
|
KN-20-002-008-001/674
(HIRESINDOGI)
|
1520002008NRG23090620220373574
|
09/06/2022
|
devavva
|
1520002008WL004554
|
devavva
|
00652
|
PKGB0010619
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475699
|
|
DEVAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KOPPAL
|
KN-20-002-008-001/674
(HIRESINDOGI)
|
1520002008NRG23090620220373573
|
09/06/2022
|
sanna galeppa
|
1520002008WL004554
|
sanna galeppa
|
00652
|
PKGB0010619
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475672
|
|
SANNA GALEPPA SO SIDDAPPA KATTIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KOPPAL
|
KN-20-002-008-001/680
(HIRESINDOGI)
|
1520002008NRG23090620220373576
|
09/06/2022
|
HUCHAPPA
|
1520002008WL004554
|
HUCHAPPA
|
00652
|
PKGB0010619
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475637
|
|
HUCHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KOPPAL
|
KN-20-002-008-001/697
(HIRESINDOGI)
|
1520002008NRG23090620220373583
|
09/06/2022
|
ALLAHBEE
|
1520002008WL004554
|
ALLAHBEE
|
00652
|
PKGB0010619
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475655
|
|
ALLAHBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KOPPAL
|
KN-20-002-008-001/717
(HIRESINDOGI)
|
1520002008NRG23090620220373587
|
09/06/2022
|
SUDHA
|
1520002008WL004554
|
SUDHA
|
00652
|
PKGB0010619
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475635
|
|
SUDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KOPPAL
|
KN-20-002-008-001/719
(HIRESINDOGI)
|
1520002008NRG23090620220373588
|
09/06/2022
|
Kariyappa
|
1520002008WL004554
|
Kariyappa
|
00652
|
PKGB0010619
|
319
|
319
|
Processed
|
15/06/2022
|
|
2291475642
|
|
MR KARIYAPPA YADIYAPPA SHAHAPUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOPPAL
|
KN-20-002-008-001/723
(HIRESINDOGI)
|
1520002008NRG23090620220373590
|
09/06/2022
|
Hanumappa iti
|
1520002008WL004554
|
Hanumappa iti
|
00652
|
PKGB0010619
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475700
|
|
HANUMAPPA ITEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KOPPAL
|
KN-20-002-008-001/74-A
(HIRESINDOGI)
|
1520002008NRG23090620220373595
|
09/06/2022
|
hanumavva
|
1520002008WL004554
|
hanumavva
|
00652
|
PKGB0010619
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475651
|
|
HANUMAVVA YENIGERI HANDRAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KOPPAL
|
KN-20-002-008-001/746
(HIRESINDOGI)
|
1520002008NRG23090620220373603
|
09/06/2022
|
BUDANSAB
|
1520002008WL004554
|
BUDANSAB
|
00652
|
PKGB0010619
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475629
|
|
BUDAN SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KOPPAL
|
KN-20-002-008-001/746
(HIRESINDOGI)
|
1520002008NRG23090620220373604
|
09/06/2022
|
CHANDASAB
|
1520002008WL004554
|
CHANDASAB
|
00652
|
PKGB0010619
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475656
|
|
CHAND BEBY WO BUDNESAB NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39875
|
39875
|
|
|
|
|
|
|
|
|
91
|
KOPPAL
|
KN-20-002-008-001/131
(HIRESINDOGI)
|
1520002008NRG23090620220373433
|
09/06/2022
|
HUCHAPPA
|
1520002008WL004554
|
HUCHAPPA
|
00652
|
PKGB0010646
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475718
|
|
HUCHCHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KOPPAL
|
KN-20-002-008-001/192
(HIRESINDOGI)
|
1520002008NRG23090620220373442
|
09/06/2022
|
PARAMESWARAPPA
|
1520002008WL004554
|
PARAMESWARAPPA
|
00652
|
PKGB0010646
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475690
|
|
PARAMESHWRAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
KOPPAL
|
KN-20-002-008-001/192
(HIRESINDOGI)
|
1520002008NRG23090620220373443
|
09/06/2022
|
REENUKA
|
1520002008WL004554
|
REENUKA
|
00652
|
PKGB0010646
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475689
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KOPPAL
|
KN-20-002-008-001/252
(HIRESINDOGI)
|
1520002008NRG23090620220373462
|
09/06/2022
|
Fakirappa
|
1520002008WL004554
|
Fakirappa
|
00652
|
PKGB0010646
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475683
|
|
FAKIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KOPPAL
|
KN-20-002-008-001/269
(HIRESINDOGI)
|
1520002008NRG23090620220373468
|
09/06/2022
|
gavisiddappa
|
1520002008WL004554
|
gavisiddappa
|
00652
|
PKGB0010646
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475713
|
|
GAVISIDDAPPA MANDAPPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KOPPAL
|
KN-20-002-008-001/281
(HIRESINDOGI)
|
1520002008NRG23090620220373472
|
09/06/2022
|
Huchappa
|
1520002008WL004554
|
Huchappa
|
00652
|
PKGB0010646
|
319
|
319
|
Processed
|
15/06/2022
|
|
2291475630
|
|
HUCHCHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KOPPAL
|
KN-20-002-008-001/295-B
(HIRESINDOGI)
|
1520002008NRG23090620220373479
|
09/06/2022
|
DEVAMMA
|
1520002008WL004554
|
DEVAMMA
|
00652
|
PKGB0010646
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475723
|
|
DEVAKKA MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KOPPAL
|
KN-20-002-008-001/395
(HIRESINDOGI)
|
1520002008NRG23090620220373500
|
09/06/2022
|
phakirappa
|
1520002008WL004554
|
phakirappa
|
00652
|
PKGB0010646
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475721
|
|
PHAKIRAPPA MADIVALAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KOPPAL
|
KN-20-002-008-001/560
(HIRESINDOGI)
|
1520002008NRG23090620220373535
|
09/06/2022
|
FAKERAPPA
|
1520002008WL004554
|
FAKERAPPA
|
00652
|
PKGB0010646
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475722
|
|
FAKEERAPPA ENGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KOPPAL
|
KN-20-002-008-001/560
(HIRESINDOGI)
|
1520002008NRG23090620220373536
|
09/06/2022
|
VISHALAKSHI
|
1520002008WL004554
|
VISHALAKSHI
|
00652
|
PKGB0010646
|
319
|
319
|
Processed
|
15/06/2022
|
|
2291475712
|
|
VISHALAXI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KOPPAL
|
KN-20-002-008-001/567
(HIRESINDOGI)
|
1520002008NRG23090620220373537
|
09/06/2022
|
kanakappa
|
1520002008WL004554
|
kanakappa
|
00652
|
PKGB0010646
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475661
|
|
KANAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KOPPAL
|
KN-20-002-008-001/576
(HIRESINDOGI)
|
1520002008NRG23090620220373539
|
09/06/2022
|
fakerappa
|
1520002008WL004554
|
fakerappa
|
00652
|
PKGB0010646
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475714
|
|
PHAKIRAPPA MASTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KOPPAL
|
KN-20-002-008-001/596
(HIRESINDOGI)
|
1520002008NRG23090620220373546
|
09/06/2022
|
natravati
|
1520002008WL004554
|
natravati
|
00652
|
PKGB0010646
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475711
|
|
NETRAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KOPPAL
|
KN-20-002-008-001/605
(HIRESINDOGI)
|
1520002008NRG23090620220373551
|
09/06/2022
|
mahantesh
|
1520002008WL004554
|
mahantesh
|
00652
|
PKGB0010646
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475724
|
|
MAHANTESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KOPPAL
|
KN-20-002-008-001/605
(HIRESINDOGI)
|
1520002008NRG23090620220373552
|
09/06/2022
|
SHIVALILAVVA
|
1520002008WL004554
|
SHIVALILAVVA
|
00652
|
PKGB0010646
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475716
|
|
SHIVALEELA LAKKUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KOPPAL
|
KN-20-002-008-001/669
(HIRESINDOGI)
|
1520002008NRG23090620220373568
|
09/06/2022
|
DANAPPA
|
1520002008WL004554
|
DANAPPA
|
00652
|
PKGB0010646
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475694
|
|
DANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KOPPAL
|
KN-20-002-008-001/669
(HIRESINDOGI)
|
1520002008NRG23090620220373569
|
09/06/2022
|
neelavva
|
1520002008WL004554
|
neelavva
|
00652
|
PKGB0010646
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475692
|
|
NILAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KOPPAL
|
KN-20-002-008-001/672
(HIRESINDOGI)
|
1520002008NRG23090620220373572
|
09/06/2022
|
MALLAVVA
|
1520002008WL004554
|
MALLAVVA
|
00652
|
PKGB0010646
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475708
|
|
MALLAUVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KOPPAL
|
KN-20-002-008-001/678
(HIRESINDOGI)
|
1520002008NRG23090620220373575
|
09/06/2022
|
shreedevi
|
1520002008WL004554
|
shreedevi
|
00652
|
PKGB0010646
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475706
|
|
DEVAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KOPPAL
|
KN-20-002-008-001/691
(HIRESINDOGI)
|
1520002008NRG23090620220373579
|
09/06/2022
|
DEVAKKA
|
1520002008WL004554
|
DEVAKKA
|
00652
|
PKGB0010646
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475693
|
|
DEVAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KOPPAL
|
KN-20-002-008-001/702
(HIRESINDOGI)
|
1520002008NRG23090620220373584
|
09/06/2022
|
MAMATAJI BEGAM
|
1520002008WL004554
|
MAMATAJI BEGAM
|
00652
|
PKGB0010646
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475705
|
|
MALANBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KOPPAL
|
KN-20-002-008-001/719
(HIRESINDOGI)
|
1520002008NRG23090620220373589
|
09/06/2022
|
Rudravva
|
1520002008WL004554
|
Rudravva
|
00652
|
PKGB0010646
|
319
|
319
|
Processed
|
15/06/2022
|
|
2291475643
|
|
RUDRAVVA WO KARIYAPPA MANNAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KOPPAL
|
KN-20-002-008-001/723
(HIRESINDOGI)
|
1520002008NRG23090620220373591
|
09/06/2022
|
Pakeeravva
|
1520002008WL004554
|
Pakeeravva
|
00652
|
PKGB0010646
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475691
|
|
FAKEERAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KOPPAL
|
KN-20-002-008-001/744
(HIRESINDOGI)
|
1520002008NRG23090620220373597
|
09/06/2022
|
KASIMBEE
|
1520002008WL004554
|
KASIMBEE
|
00652
|
PKGB0010646
|
319
|
319
|
Processed
|
15/06/2022
|
|
2291475707
|
|
KASIMBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KOPPAL
|
KN-20-002-008-001/744
(HIRESINDOGI)
|
1520002008NRG23090620220373598
|
09/06/2022
|
PHAKEERSAB NADAF
|
1520002008WL004554
|
PHAKEERSAB NADAF
|
00652
|
PKGB0010646
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291475695
|
|
FAKIRASAB
|
CANARA BANK(508532)
|
|
116
|
KOPPAL
|
KN-20-002-008-001/745
(HIRESINDOGI)
|
1520002008NRG23090620220373599
|
09/06/2022
|
HANUMAPPA
|
1520002008WL004554
|
HANUMAPPA
|
00652
|
PKGB0010646
|
319
|
319
|
Processed
|
15/06/2022
|
|
2291475719
|
|
HANUMAPPA TALWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14993
|
14993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66671
|
66671
|
|
|
|
|
|
|
|