|
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-20-002-026-007/755
(BUDGUMPA)
|
1520002026NRG24080220241348971
|
08/02/2024
|
nagaraj
|
1520002026WL023453
|
nagaraj
|
00045
|
BARB0KOPPAL
|
750
|
750
|
Processed
|
25/03/2024
|
|
2155018218
|
|
NAGARAJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-026-007/178
(BUDGUMPA)
|
1520002026NRG24080220241348920
|
08/02/2024
|
MAHALAXMI
|
1520002026WL023453
|
MAHALAXMI
|
00048
|
BKID0008475
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018091
|
|
MAHALAXMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-026-007/1092
(BUDGUMPA)
|
1520002026NRG24080220241348885
|
08/02/2024
|
sarasvati
|
1520002026WL023453
|
sarasvati
|
00048
|
BKID0008487
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018092
|
|
SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-026-007/309
(BUDGUMPA)
|
1520002026NRG24080220241348953
|
08/02/2024
|
RATNAMMA
|
1520002026WL023453
|
RATNAMMA
|
00089
|
CBIN0283567
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2155018215
|
|
Mrs. RATNAMMA W/O VENKATESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-026-007/233
(BUDGUMPA)
|
1520002026NRG24080220241348930
|
08/02/2024
|
marutesh
|
1520002026WL023453
|
marutesh
|
00127
|
FDRL0001685
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018207
|
|
MARUTESH PUJAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
KOPPAL
|
KN-20-002-026-007/1064
(BUDGUMPA)
|
1520002026NRG24080220241348877
|
08/02/2024
|
huligemma
|
1520002026WL023453
|
huligemma
|
00165
|
IBKL0001196
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018203
|
|
HULIGEMMA R BENAKANAL
|
IDBI BANK(607095)
|
|
7
|
KOPPAL
|
KN-20-002-026-007/1064
(BUDGUMPA)
|
1520002026NRG24080220241348876
|
08/02/2024
|
RAYANNA
|
1520002026WL023453
|
RAYANNA
|
00165
|
IBKL0001196
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018204
|
|
MR RAYANNA BENAKANALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
8
|
KOPPAL
|
KN-20-002-026-007/1005
(BUDGUMPA)
|
1520002026NRG24080220241348858
|
08/02/2024
|
lachamappa
|
1520002026WL023453
|
lachamappa
|
00176
|
IDIB000K332
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018221
|
|
Mr. LACHAMAPPA
|
INDIAN BANK(607105)
|
|
9
|
KOPPAL
|
KN-20-002-026-007/132
(BUDGUMPA)
|
1520002026NRG24080220241348910
|
08/02/2024
|
BHIMANAGOUDA
|
1520002026WL023453
|
BHIMANAGOUDA
|
00176
|
IDIB000K332
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018217
|
|
Mr. BHIMANAGOUDA
|
INDIAN BANK(607105)
|
|
10
|
KOPPAL
|
KN-20-002-026-007/238
(BUDGUMPA)
|
1520002026NRG24080220241348932
|
08/02/2024
|
RENUKAMMA
|
1520002026WL023453
|
RENUKAMMA
|
00176
|
IDIB000K332
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2155018222
|
|
RENUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOPPAL
|
KN-20-002-026-007/294
(BUDGUMPA)
|
1520002026NRG24080220241348946
|
08/02/2024
|
GAVISIDDAPPA
|
1520002026WL023453
|
GAVISIDDAPPA
|
00176
|
IDIB000K332
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018224
|
|
Mr. Gavisiddappa
|
INDIAN BANK(607105)
|
|
12
|
KOPPAL
|
KN-20-002-026-007/755
(BUDGUMPA)
|
1520002026NRG24080220241348972
|
08/02/2024
|
RENAKARAJ
|
1520002026WL023453
|
RENAKARAJ
|
00176
|
IDIB000K332
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155018223
|
|
Mr. Renukraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
13
|
KOPPAL
|
KN-20-002-026-007/1153
(BUDGUMPA)
|
1520002026NRG24080220241348900
|
08/02/2024
|
parvati
|
1520002026WL023453
|
parvati
|
00177
|
IOBA0002651
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018208
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
14
|
KOPPAL
|
KN-20-002-026-007/1003
(BUDGUMPA)
|
1520002026NRG24080220241348855
|
08/02/2024
|
NINGAMMA
|
1520002026WL023453
|
NINGAMMA
|
00177
|
IOBA0003413
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018212
|
|
NINGAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KOPPAL
|
KN-20-002-026-007/1056
(BUDGUMPA)
|
1520002026NRG24080220241348872
|
08/02/2024
|
DURUGAMMA
|
1520002026WL023453
|
DURUGAMMA
|
00177
|
IOBA0003413
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018213
|
|
DURAGAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KOPPAL
|
KN-20-002-026-007/1079
(BUDGUMPA)
|
1520002026NRG24080220241348879
|
08/02/2024
|
NEELAMMA
|
1520002026WL023453
|
NEELAMMA
|
00177
|
IOBA0003413
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018211
|
|
NILAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KOPPAL
|
KN-20-002-026-007/109
(BUDGUMPA)
|
1520002026NRG24080220241348883
|
08/02/2024
|
MALLAMMA
|
1520002026WL023453
|
MALLAMMA
|
00177
|
IOBA0003413
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2155018210
|
|
MALLAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KOPPAL
|
KN-20-002-026-007/327
(BUDGUMPA)
|
1520002026NRG24080220241348960
|
08/02/2024
|
SHIVAGANGA
|
1520002026WL023453
|
SHIVAGANGA
|
00177
|
IOBA0003413
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018209
|
|
SHIVALINGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
19
|
KOPPAL
|
KN-20-002-026-007/1092
(BUDGUMPA)
|
1520002026NRG24080220241348884
|
08/02/2024
|
yamanoorappa
|
1520002026WL023453
|
yamanoorappa
|
00227
|
KVBL0001320
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018205
|
|
Mr. YAMAN URAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KOPPAL
|
KN-20-002-026-007/1113
(BUDGUMPA)
|
1520002026NRG24080220241348891
|
08/02/2024
|
rekha
|
1520002026WL023453
|
rekha
|
00227
|
KVBL0001320
|
750
|
750
|
Processed
|
25/03/2024
|
|
2155018206
|
|
REKHA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
21
|
KOPPAL
|
KN-20-002-026-007/1004
(BUDGUMPA)
|
1520002026NRG24080220241348856
|
08/02/2024
|
ANANDA
|
1520002026WL023453
|
ANANDA
|
00415
|
SBIN0004277
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018214
|
|
ANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
22
|
KOPPAL
|
KN-20-002-026-007/1154
(BUDGUMPA)
|
1520002026NRG24080220241348901
|
08/02/2024
|
Basavaraj
|
1520002026WL023453
|
Basavaraj
|
00415
|
SBIN0040161
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018216
|
|
BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
23
|
KOPPAL
|
KN-20-002-026-007/321
(BUDGUMPA)
|
1520002026NRG24080220241348957
|
08/02/2024
|
Bhimappa
|
1520002026WL023453
|
Bhimappa
|
00468
|
UBIN0559954
|
500
|
500
|
Processed
|
25/03/2024
|
|
2155018219
|
|
BHIMAPPA BHIRAPPA ARAKERI
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOPPAL
|
KN-20-002-026-007/321
(BUDGUMPA)
|
1520002026NRG24080220241348958
|
08/02/2024
|
Nagamma
|
1520002026WL023453
|
Nagamma
|
00468
|
UBIN0559954
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018220
|
|
NAGAMMA BHIMAPPA ARIKERI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
25
|
KOPPAL
|
KN-20-002-026-007/138-A
(BUDGUMPA)
|
1520002026NRG24080220241348914
|
08/02/2024
|
DYAMAPPA
|
1520002026WL023453
|
DYAMAPPA
|
00522
|
CNRB000PGB1
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2155018133
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KOPPAL
|
KN-20-002-026-007/304
(BUDGUMPA)
|
1520002026NRG24080220241348949
|
08/02/2024
|
durugavva
|
1520002026WL023453
|
durugavva
|
00522
|
CNRB000PGB1
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155018225
|
|
DURUGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
27
|
KOPPAL
|
KN-20-002-026-007/1001
(BUDGUMPA)
|
1520002026NRG24080220241348852
|
08/02/2024
|
PAKIRAPPA
|
1520002026WL023453
|
PAKIRAPPA
|
00652
|
PKGB0010562
|
750
|
750
|
Processed
|
25/03/2024
|
|
2155018141
|
|
PAKIRAPPA SO ERAPPA KAMPI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KOPPAL
|
KN-20-002-026-007/1001
(BUDGUMPA)
|
1520002026NRG24080220241348853
|
08/02/2024
|
PFREMA
|
1520002026WL023453
|
PFREMA
|
00652
|
PKGB0010562
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2155018161
|
|
PREMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KOPPAL
|
KN-20-002-026-007/1003
(BUDGUMPA)
|
1520002026NRG24080220241348854
|
08/02/2024
|
udachappa
|
1520002026WL023453
|
udachappa
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018139
|
|
UDACHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KOPPAL
|
KN-20-002-026-007/1004
(BUDGUMPA)
|
1520002026NRG24080220241348857
|
08/02/2024
|
laxmi
|
1520002026WL023453
|
laxmi
|
00652
|
PKGB0010562
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2155018164
|
|
LAKSHMI POOJARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KOPPAL
|
KN-20-002-026-007/1006
(BUDGUMPA)
|
1520002026NRG24080220241348861
|
08/02/2024
|
honnur bi
|
1520002026WL023453
|
honnur bi
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018122
|
|
HONNURBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KOPPAL
|
KN-20-002-026-007/1006
(BUDGUMPA)
|
1520002026NRG24080220241348860
|
08/02/2024
|
salimbi
|
1520002026WL023453
|
salimbi
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018151
|
|
SALIMBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KOPPAL
|
KN-20-002-026-007/1007
(BUDGUMPA)
|
1520002026NRG24080220241348862
|
08/02/2024
|
ramappa
|
1520002026WL023453
|
ramappa
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018116
|
|
RAMAPPA MYADNERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KOPPAL
|
KN-20-002-026-007/1007
(BUDGUMPA)
|
1520002026NRG24080220241348863
|
08/02/2024
|
ratnamma
|
1520002026WL023453
|
ratnamma
|
00652
|
PKGB0010562
|
750
|
750
|
Processed
|
25/03/2024
|
|
2155018115
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KOPPAL
|
KN-20-002-026-007/1008
(BUDGUMPA)
|
1520002026NRG24080220241348864
|
08/02/2024
|
LACHAMAPPA
|
1520002026WL023453
|
LACHAMAPPA
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018162
|
|
LACHAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KOPPAL
|
KN-20-002-026-007/1008
(BUDGUMPA)
|
1520002026NRG24080220241348865
|
08/02/2024
|
MALLAMMA
|
1520002026WL023453
|
MALLAMMA
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018144
|
|
MALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KOPPAL
|
KN-20-002-026-007/1043
(BUDGUMPA)
|
1520002026NRG24080220241348867
|
08/02/2024
|
basamma
|
1520002026WL023453
|
basamma
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018113
|
|
BASAMMA KAMBANNANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KOPPAL
|
KN-20-002-026-007/1043
(BUDGUMPA)
|
1520002026NRG24080220241348868
|
08/02/2024
|
manjunath
|
1520002026WL023453
|
manjunath
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018169
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KOPPAL
|
KN-20-002-026-007/1048
(BUDGUMPA)
|
1520002026NRG24080220241348869
|
08/02/2024
|
bhanubegaum
|
1520002026WL023453
|
bhanubegaum
|
00652
|
PKGB0010562
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2155018136
|
|
BANUBEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KOPPAL
|
KN-20-002-026-007/1048
(BUDGUMPA)
|
1520002026NRG24080220241348870
|
08/02/2024
|
SYAMIDSAB
|
1520002026WL023453
|
SYAMIDSAB
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018137
|
|
SHYAMID SAB
|
IDBI BANK(607095)
|
|
41
|
KOPPAL
|
KN-20-002-026-007/1053
(BUDGUMPA)
|
1520002026NRG24080220241348871
|
08/02/2024
|
lakshmavva
|
1520002026WL023453
|
lakshmavva
|
00652
|
PKGB0010562
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2155018117
|
|
LAXMAVVA W/O
|
GENERAL POST OFFICE(607245)
|
|
42
|
KOPPAL
|
KN-20-002-026-007/1058
(BUDGUMPA)
|
1520002026NRG24080220241348873
|
08/02/2024
|
PADMAVATI
|
1520002026WL023453
|
PADMAVATI
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018135
|
|
PADMAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KOPPAL
|
KN-20-002-026-007/1060
(BUDGUMPA)
|
1520002026NRG24080220241348874
|
08/02/2024
|
shankaragoudaa
|
1520002026WL023453
|
shankaragoudaa
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018099
|
|
SHANKARAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KOPPAL
|
KN-20-002-026-007/1079
(BUDGUMPA)
|
1520002026NRG24080220241348878
|
08/02/2024
|
HANUMAPPA
|
1520002026WL023453
|
HANUMAPPA
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018130
|
|
HANUMANTHA S/O
|
GENERAL POST OFFICE(607245)
|
|
45
|
KOPPAL
|
KN-20-002-026-007/1084
(BUDGUMPA)
|
1520002026NRG24080220241348881
|
08/02/2024
|
eramma
|
1520002026WL023453
|
eramma
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018159
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KOPPAL
|
KN-20-002-026-007/1084
(BUDGUMPA)
|
1520002026NRG24080220241348880
|
08/02/2024
|
suresha
|
1520002026WL023453
|
suresha
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018180
|
|
SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KOPPAL
|
KN-20-002-026-007/109
(BUDGUMPA)
|
1520002026NRG24080220241348882
|
08/02/2024
|
bhimappa
|
1520002026WL023453
|
bhimappa
|
00652
|
PKGB0010562
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2155018098
|
|
KARE BHIMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KOPPAL
|
KN-20-002-026-007/1100
(BUDGUMPA)
|
1520002026NRG24080220241348887
|
08/02/2024
|
channabasamma
|
1520002026WL023453
|
channabasamma
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018128
|
|
CHANNABASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KOPPAL
|
KN-20-002-026-007/1100
(BUDGUMPA)
|
1520002026NRG24080220241348886
|
08/02/2024
|
ramachandrappa
|
1520002026WL023453
|
ramachandrappa
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018096
|
|
RAMACHANDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KOPPAL
|
KN-20-002-026-007/1106
(BUDGUMPA)
|
1520002026NRG24080220241348888
|
08/02/2024
|
sharanappa
|
1520002026WL023453
|
sharanappa
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018143
|
|
SHARANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KOPPAL
|
KN-20-002-026-007/1106
(BUDGUMPA)
|
1520002026NRG24080220241348889
|
08/02/2024
|
shashikala
|
1520002026WL023453
|
shashikala
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018166
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KOPPAL
|
KN-20-002-026-007/1107
(BUDGUMPA)
|
1520002026NRG24080220241348890
|
08/02/2024
|
savitramma
|
1520002026WL023453
|
savitramma
|
00652
|
PKGB0010562
|
750
|
750
|
Processed
|
25/03/2024
|
|
2155018157
|
|
SAVITRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KOPPAL
|
KN-20-002-026-007/112
(BUDGUMPA)
|
1520002026NRG24080220241348892
|
08/02/2024
|
YAMANAMMA
|
1520002026WL023453
|
YAMANAMMA
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018123
|
|
YAMANAMMA BALAPPA ADIN
|
UNION BANK OF INDIA(508500)
|
|
54
|
KOPPAL
|
KN-20-002-026-007/1122
(BUDGUMPA)
|
1520002026NRG24080220241348893
|
08/02/2024
|
Radhika
|
1520002026WL023453
|
Radhika
|
00652
|
PKGB0010562
|
250
|
250
|
Processed
|
25/03/2024
|
|
2155018200
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KOPPAL
|
KN-20-002-026-007/1134
(BUDGUMPA)
|
1520002026NRG24080220241348895
|
08/02/2024
|
shantamma
|
1520002026WL023453
|
shantamma
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018155
|
|
SHANTAVVA WO YANKAPPA ELIGERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KOPPAL
|
KN-20-002-026-007/1142
(BUDGUMPA)
|
1520002026NRG24080220241348896
|
08/02/2024
|
Hanumavva
|
1520002026WL023453
|
Hanumavva
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018153
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KOPPAL
|
KN-20-002-026-007/1142
(BUDGUMPA)
|
1520002026NRG24080220241348897
|
08/02/2024
|
veerupanagouda
|
1520002026WL023453
|
veerupanagouda
|
00652
|
PKGB0010562
|
750
|
750
|
Processed
|
25/03/2024
|
|
2155018118
|
|
VEERUPANAGOUDA
|
GENERAL POST OFFICE(607245)
|
|
58
|
KOPPAL
|
KN-20-002-026-007/115
(BUDGUMPA)
|
1520002026NRG24080220241348898
|
08/02/2024
|
lacamappa
|
1520002026WL023453
|
lacamappa
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018187
|
|
LAKSHMAPPA
|
IDBI BANK(607095)
|
|
59
|
KOPPAL
|
KN-20-002-026-007/115
(BUDGUMPA)
|
1520002026NRG24080220241348899
|
08/02/2024
|
shivamma
|
1520002026WL023453
|
shivamma
|
00652
|
PKGB0010562
|
750
|
750
|
Processed
|
25/03/2024
|
|
2155018186
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KOPPAL
|
KN-20-002-026-007/1171
(BUDGUMPA)
|
1520002026NRG24080220241348903
|
08/02/2024
|
Amaresh
|
1520002026WL023453
|
Amaresh
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018201
|
|
AMBRESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KOPPAL
|
KN-20-002-026-007/1171
(BUDGUMPA)
|
1520002026NRG24080220241348904
|
08/02/2024
|
girijamma
|
1520002026WL023453
|
girijamma
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018202
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KOPPAL
|
KN-20-002-026-007/1172
(BUDGUMPA)
|
1520002026NRG24080220241348905
|
08/02/2024
|
Shankramma
|
1520002026WL023453
|
Shankramma
|
00652
|
PKGB0010562
|
750
|
750
|
Processed
|
25/03/2024
|
|
2155018182
|
|
SANKRAMMA KATIGIHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KOPPAL
|
KN-20-002-026-007/118
(BUDGUMPA)
|
1520002026NRG24080220241348906
|
08/02/2024
|
pampapati
|
1520002026WL023453
|
pampapati
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018105
|
|
Panpapat .
|
IDFC BANK LIMITED(608117)
|
|
64
|
KOPPAL
|
KN-20-002-026-007/118
(BUDGUMPA)
|
1520002026NRG24080220241348907
|
08/02/2024
|
RENUKA
|
1520002026WL023453
|
RENUKA
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018126
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KOPPAL
|
KN-20-002-026-007/125
(BUDGUMPA)
|
1520002026NRG24080220241348908
|
08/02/2024
|
duragappa
|
1520002026WL023453
|
duragappa
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018184
|
|
DURAGAPPA KAMPLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KOPPAL
|
KN-20-002-026-007/125
(BUDGUMPA)
|
1520002026NRG24080220241348909
|
08/02/2024
|
NIngamma
|
1520002026WL023453
|
NIngamma
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018183
|
|
NINGAMMA KAMPLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KOPPAL
|
KN-20-002-026-007/132
(BUDGUMPA)
|
1520002026NRG24080220241348911
|
08/02/2024
|
hanumavva
|
1520002026WL023453
|
hanumavva
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018189
|
|
HANMAVVA
|
GENERAL POST OFFICE(607245)
|
|
68
|
KOPPAL
|
KN-20-002-026-007/134
(BUDGUMPA)
|
1520002026NRG24080220241348912
|
08/02/2024
|
siddappa
|
1520002026WL023453
|
siddappa
|
00652
|
PKGB0010562
|
500
|
500
|
Processed
|
25/03/2024
|
|
2155018172
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KOPPAL
|
KN-20-002-026-007/138-A
(BUDGUMPA)
|
1520002026NRG24080220241348913
|
08/02/2024
|
DYAMAPPA
|
1520002026WL023453
|
DYAMAPPA
|
00652
|
PKGB0010562
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2155018132
|
|
DYAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KOPPAL
|
KN-20-002-026-007/148
(BUDGUMPA)
|
1520002026NRG24080220241348915
|
08/02/2024
|
HUDACHAMMA
|
1520002026WL023453
|
HUDACHAMMA
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018168
|
|
HUCHCHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KOPPAL
|
KN-20-002-026-007/150
(BUDGUMPA)
|
1520002026NRG24080220241348916
|
08/02/2024
|
hanumappa
|
1520002026WL023453
|
hanumappa
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018119
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KOPPAL
|
KN-20-002-026-007/155
(BUDGUMPA)
|
1520002026NRG24080220241348918
|
08/02/2024
|
huligemma
|
1520002026WL023453
|
huligemma
|
00652
|
PKGB0010562
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2155018158
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KOPPAL
|
KN-20-002-026-007/155
(BUDGUMPA)
|
1520002026NRG24080220241348917
|
08/02/2024
|
parmesheppa
|
1520002026WL023453
|
parmesheppa
|
00652
|
PKGB0010562
|
750
|
750
|
Processed
|
25/03/2024
|
|
2155018101
|
|
PARAMESWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KOPPAL
|
KN-20-002-026-007/178
(BUDGUMPA)
|
1520002026NRG24080220241348919
|
08/02/2024
|
HULIGEMMA
|
1520002026WL023453
|
HULIGEMMA
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018124
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KOPPAL
|
KN-20-002-026-007/178
(BUDGUMPA)
|
1520002026NRG24080220241348921
|
08/02/2024
|
ningajja
|
1520002026WL023453
|
ningajja
|
00652
|
PKGB0010562
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2155018185
|
|
NINGAJJA KABBER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KOPPAL
|
KN-20-002-026-007/179-A
(BUDGUMPA)
|
1520002026NRG24080220241348922
|
08/02/2024
|
PAKIRAMMA
|
1520002026WL023453
|
PAKIRAMMA
|
00652
|
PKGB0010562
|
750
|
750
|
Processed
|
25/03/2024
|
|
2155018152
|
|
FAKIRAMMA MYADNERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KOPPAL
|
KN-20-002-026-007/185
(BUDGUMPA)
|
1520002026NRG24080220241348923
|
08/02/2024
|
MALIYAMMA
|
1520002026WL023453
|
MALIYAMMA
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018154
|
|
MALIYAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KOPPAL
|
KN-20-002-026-007/204-A
(BUDGUMPA)
|
1520002026NRG24080220241348925
|
08/02/2024
|
ERAPPA
|
1520002026WL023453
|
ERAPPA
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018134
|
|
ERAPPA W/O
|
GENERAL POST OFFICE(607245)
|
|
79
|
KOPPAL
|
KN-20-002-026-007/204-A
(BUDGUMPA)
|
1520002026NRG24080220241348926
|
08/02/2024
|
huligemma
|
1520002026WL023453
|
huligemma
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018188
|
|
HULIGEVVA KAMPLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KOPPAL
|
KN-20-002-026-007/227
(BUDGUMPA)
|
1520002026NRG24080220241348927
|
08/02/2024
|
NAGAMMA
|
1520002026WL023453
|
NAGAMMA
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018100
|
|
NAGAVVA METGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KOPPAL
|
KN-20-002-026-007/230
(BUDGUMPA)
|
1520002026NRG24080220241348928
|
08/02/2024
|
iramma
|
1520002026WL023453
|
iramma
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018104
|
|
ERAMMA NINGAPPA BELOGERA
|
UNION BANK OF INDIA(508500)
|
|
82
|
KOPPAL
|
KN-20-002-026-007/233
(BUDGUMPA)
|
1520002026NRG24080220241348929
|
08/02/2024
|
shivlingappa
|
1520002026WL023453
|
shivlingappa
|
00652
|
PKGB0010562
|
750
|
750
|
Processed
|
25/03/2024
|
|
2155018097
|
|
SHIVALINGAPPA
|
GENERAL POST OFFICE(607245)
|
|
83
|
KOPPAL
|
KN-20-002-026-007/237
(BUDGUMPA)
|
1520002026NRG24080220241348931
|
08/02/2024
|
betadappa
|
1520002026WL023453
|
betadappa
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018120
|
|
BETADAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KOPPAL
|
KN-20-002-026-007/239
(BUDGUMPA)
|
1520002026NRG24080220241348933
|
08/02/2024
|
pampapati
|
1520002026WL023453
|
pampapati
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018103
|
|
PAMPAPATHI VADDDARAKALLU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KOPPAL
|
KN-20-002-026-007/239
(BUDGUMPA)
|
1520002026NRG24080220241348934
|
08/02/2024
|
sumitra
|
1520002026WL023453
|
sumitra
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018165
|
|
SUMITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KOPPAL
|
KN-20-002-026-007/249
(BUDGUMPA)
|
1520002026NRG24080220241348937
|
08/02/2024
|
chennamma
|
1520002026WL023453
|
chennamma
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018179
|
|
CHANNAMMA WO SHIVAPUTRAPPA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KOPPAL
|
KN-20-002-026-007/249
(BUDGUMPA)
|
1520002026NRG24080220241348936
|
08/02/2024
|
shivaputrappa
|
1520002026WL023453
|
shivaputrappa
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018173
|
|
SHIVAPUTRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KOPPAL
|
KN-20-002-026-007/263
(BUDGUMPA)
|
1520002026NRG24080220241348938
|
08/02/2024
|
HANUMAMTA
|
1520002026WL023453
|
HANUMAMTA
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018170
|
|
HANUMANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KOPPAL
|
KN-20-002-026-007/263
(BUDGUMPA)
|
1520002026NRG24080220241348939
|
08/02/2024
|
manjula
|
1520002026WL023453
|
manjula
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018107
|
|
MANJAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KOPPAL
|
KN-20-002-026-007/267
(BUDGUMPA)
|
1520002026NRG24080220241348941
|
08/02/2024
|
MAREMMA
|
1520002026WL023453
|
MAREMMA
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018127
|
|
MAREMMA KABBER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KOPPAL
|
KN-20-002-026-007/281
(BUDGUMPA)
|
1520002026NRG24080220241348945
|
08/02/2024
|
ambamma
|
1520002026WL023453
|
ambamma
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018142
|
|
AMBHIKA VENKATESH KAMPLI
|
UNION BANK OF INDIA(508500)
|
|
92
|
KOPPAL
|
KN-20-002-026-007/281
(BUDGUMPA)
|
1520002026NRG24080220241348944
|
08/02/2024
|
venkatesh
|
1520002026WL023453
|
venkatesh
|
00652
|
PKGB0010562
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155018177
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KOPPAL
|
KN-20-002-026-007/303
(BUDGUMPA)
|
1520002026NRG24080220241348947
|
08/02/2024
|
mallamma
|
1520002026WL023453
|
mallamma
|
00652
|
PKGB0010562
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2155018146
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KOPPAL
|
KN-20-002-026-007/305
(BUDGUMPA)
|
1520002026NRG24080220241348950
|
08/02/2024
|
basavaraj
|
1520002026WL023453
|
basavaraj
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018163
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KOPPAL
|
KN-20-002-026-007/305
(BUDGUMPA)
|
1520002026NRG24080220241348951
|
08/02/2024
|
laxmavva
|
1520002026WL023453
|
laxmavva
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018147
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KOPPAL
|
KN-20-002-026-007/308
(BUDGUMPA)
|
1520002026NRG24080220241348952
|
08/02/2024
|
YAMANAVVA
|
1520002026WL023453
|
YAMANAVVA
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018121
|
|
YAMANAVVA
|
GENERAL POST OFFICE(607245)
|
|
97
|
KOPPAL
|
KN-20-002-026-007/317
(BUDGUMPA)
|
1520002026NRG24080220241348954
|
08/02/2024
|
nagamma
|
1520002026WL023453
|
nagamma
|
00652
|
PKGB0010562
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2155018111
|
|
NAGAVVA
|
GENERAL POST OFFICE(607245)
|
|
98
|
KOPPAL
|
KN-20-002-026-007/320
(BUDGUMPA)
|
1520002026NRG24080220241348955
|
08/02/2024
|
manjunath
|
1520002026WL023453
|
manjunath
|
00652
|
PKGB0010562
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155018171
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KOPPAL
|
KN-20-002-026-007/320
(BUDGUMPA)
|
1520002026NRG24080220241348956
|
08/02/2024
|
renuka
|
1520002026WL023453
|
renuka
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018138
|
|
RENUKA WO MANJUNATHA KURI RO JABBALAGU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KOPPAL
|
KN-20-002-026-007/327
(BUDGUMPA)
|
1520002026NRG24080220241348959
|
08/02/2024
|
GANESH
|
1520002026WL023453
|
GANESH
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018129
|
|
GANESH VADDARAHATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KOPPAL
|
KN-20-002-026-007/330
(BUDGUMPA)
|
1520002026NRG24080220241348961
|
08/02/2024
|
mallaavva
|
1520002026WL023453
|
mallaavva
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018114
|
|
MALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KOPPAL
|
KN-20-002-026-007/333
(BUDGUMPA)
|
1520002026NRG24080220241348962
|
08/02/2024
|
nandini
|
1520002026WL023453
|
nandini
|
00652
|
PKGB0010562
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2155018176
|
|
NANDHINI KAMPLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KOPPAL
|
KN-20-002-026-007/43
(BUDGUMPA)
|
1520002026NRG24080220241348964
|
08/02/2024
|
HULIGEMMA
|
1520002026WL023453
|
HULIGEMMA
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018108
|
|
HULIGEVVA VALMIKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KOPPAL
|
KN-20-002-026-007/43
(BUDGUMPA)
|
1520002026NRG24080220241348963
|
08/02/2024
|
KARIYAPPA
|
1520002026WL023453
|
KARIYAPPA
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018106
|
|
KARIYAPPA KARATAGI SO AYYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KOPPAL
|
KN-20-002-026-007/56
(BUDGUMPA)
|
1520002026NRG24080220241348965
|
08/02/2024
|
hanumantappa
|
1520002026WL023453
|
hanumantappa
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018198
|
|
HANUMANTHAPPA DURUGAPPA KABBER
|
UNION BANK OF INDIA(508500)
|
|
106
|
KOPPAL
|
KN-20-002-026-007/56
(BUDGUMPA)
|
1520002026NRG24080220241348966
|
08/02/2024
|
nagaratnavva
|
1520002026WL023453
|
nagaratnavva
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018110
|
|
NAGARTHNAMMA HANUMANTHA KABBERA
|
UNION BANK OF INDIA(508500)
|
|
107
|
KOPPAL
|
KN-20-002-026-007/749
(BUDGUMPA)
|
1520002026NRG24080220241348967
|
08/02/2024
|
maddanappa
|
1520002026WL023453
|
maddanappa
|
00652
|
PKGB0010562
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2155018102
|
|
MADDANEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KOPPAL
|
KN-20-002-026-007/749
(BUDGUMPA)
|
1520002026NRG24080220241348968
|
08/02/2024
|
saraswati
|
1520002026WL023453
|
saraswati
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018131
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
109
|
KOPPAL
|
KN-20-002-026-007/751
(BUDGUMPA)
|
1520002026NRG24080220241348970
|
08/02/2024
|
annapurna
|
1520002026WL023453
|
annapurna
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018112
|
|
ANNAPOORNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KOPPAL
|
KN-20-002-026-007/751
(BUDGUMPA)
|
1520002026NRG24080220241348969
|
08/02/2024
|
gattengouda
|
1520002026WL023453
|
gattengouda
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018175
|
|
GHATTENAGOUDA S/O HANUMAGOUDA MALIPATIL
|
BANK OF INDIA(508505)
|
|
111
|
KOPPAL
|
KN-20-002-026-007/756
(BUDGUMPA)
|
1520002026NRG24080220241348974
|
08/02/2024
|
paramma
|
1520002026WL023453
|
paramma
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018160
|
|
PARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KOPPAL
|
KN-20-002-026-007/756
(BUDGUMPA)
|
1520002026NRG24080220241348973
|
08/02/2024
|
prakash
|
1520002026WL023453
|
prakash
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018109
|
|
PRAKASH PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KOPPAL
|
KN-20-002-026-007/758
(BUDGUMPA)
|
1520002026NRG24080220241348975
|
08/02/2024
|
Manjunatha
|
1520002026WL023453
|
Manjunatha
|
00652
|
PKGB0010562
|
750
|
750
|
Processed
|
25/03/2024
|
|
2155018148
|
|
P H MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KOPPAL
|
KN-20-002-026-007/773
(BUDGUMPA)
|
1520002026NRG24080220241348977
|
08/02/2024
|
sharanamma
|
1520002026WL023453
|
sharanamma
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018181
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KOPPAL
|
KN-20-002-026-007/773
(BUDGUMPA)
|
1520002026NRG24080220241348976
|
08/02/2024
|
sharanappa
|
1520002026WL023453
|
sharanappa
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018140
|
|
THIMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KOPPAL
|
KN-20-002-026-007/777
(BUDGUMPA)
|
1520002026NRG24080220241348979
|
08/02/2024
|
parvati
|
1520002026WL023453
|
parvati
|
00652
|
PKGB0010562
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155018145
|
|
PARAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KOPPAL
|
KN-20-002-026-007/777
(BUDGUMPA)
|
1520002026NRG24080220241348978
|
08/02/2024
|
rajesh
|
1520002026WL023453
|
rajesh
|
00652
|
PKGB0010562
|
250
|
250
|
Processed
|
25/03/2024
|
|
2155018174
|
|
RAJESH SO KADDAPPA KAMPLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KOPPAL
|
KN-20-002-026-007/779
(BUDGUMPA)
|
1520002026NRG24080220241348980
|
08/02/2024
|
laxmavva
|
1520002026WL023453
|
laxmavva
|
00652
|
PKGB0010562
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155018167
|
|
LAXAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KOPPAL
|
KN-20-002-026-007/80-A
(BUDGUMPA)
|
1520002026NRG24080220241348982
|
08/02/2024
|
LAXMAVV
|
1520002026WL023453
|
LAXMAVV
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018125
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KOPPAL
|
KN-20-002-026-007/80-A
(BUDGUMPA)
|
1520002026NRG24080220241348981
|
08/02/2024
|
NURANDAPPA
|
1520002026WL023453
|
NURANDAPPA
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018199
|
|
NURANDAPPA KABBER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KOPPAL
|
KN-20-002-026-007/989
(BUDGUMPA)
|
1520002026NRG24080220241348983
|
08/02/2024
|
hanumanta
|
1520002026WL023453
|
hanumanta
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018150
|
|
HANUMANTAPPA KARATAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
KOPPAL
|
KN-20-002-026-007/989
(BUDGUMPA)
|
1520002026NRG24080220241348984
|
08/02/2024
|
maddanemma
|
1520002026WL023453
|
maddanemma
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018149
|
|
MADDANEYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KOPPAL
|
KN-20-002-026-007/995
(BUDGUMPA)
|
1520002026NRG24080220241348985
|
08/02/2024
|
kamavva
|
1520002026WL023453
|
kamavva
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018178
|
|
KAMAVVA BELLARY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KOPPAL
|
KN-20-002-026-007/995
(BUDGUMPA)
|
1520002026NRG24080220241348986
|
08/02/2024
|
maruti
|
1520002026WL023453
|
maruti
|
00652
|
PKGB0010562
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018156
|
|
MARUTI BALLARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131000
|
131000
|
|
|
|
|
|
|
|
|
125
|
KOPPAL
|
KN-20-002-026-007/1005
(BUDGUMPA)
|
1520002026NRG24080220241348859
|
08/02/2024
|
SHARAMMA
|
1520002026WL023453
|
SHARAMMA
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2155018194
|
|
SHARANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KOPPAL
|
KN-20-002-026-007/1038
(BUDGUMPA)
|
1520002026NRG24080220241348866
|
08/02/2024
|
NAGAPPA
|
1520002026WL023453
|
NAGAPPA
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2155018196
|
|
NAGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KOPPAL
|
KN-20-002-026-007/1060
(BUDGUMPA)
|
1520002026NRG24080220241348875
|
08/02/2024
|
manjunath
|
1520002026WL023453
|
manjunath
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
25/03/2024
|
|
2155018193
|
|
MANJUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KOPPAL
|
KN-20-002-026-007/1123
(BUDGUMPA)
|
1520002026NRG24080220241348894
|
08/02/2024
|
pampanna
|
1520002026WL023453
|
pampanna
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155018192
|
|
PAMPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KOPPAL
|
KN-20-002-026-007/1154
(BUDGUMPA)
|
1520002026NRG24080220241348902
|
08/02/2024
|
Shobha
|
1520002026WL023453
|
Shobha
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018095
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
KOPPAL
|
KN-20-002-026-007/185
(BUDGUMPA)
|
1520002026NRG24080220241348924
|
08/02/2024
|
nagaraj
|
1520002026WL023453
|
nagaraj
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018195
|
|
NAGARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KOPPAL
|
KN-20-002-026-007/242
(BUDGUMPA)
|
1520002026NRG24080220241348935
|
08/02/2024
|
bimanna
|
1520002026WL023453
|
bimanna
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018093
|
|
BHIMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KOPPAL
|
KN-20-002-026-007/267
(BUDGUMPA)
|
1520002026NRG24080220241348940
|
08/02/2024
|
mallikarjun
|
1520002026WL023453
|
mallikarjun
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018197
|
|
MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KOPPAL
|
KN-20-002-026-007/271
(BUDGUMPA)
|
1520002026NRG24080220241348943
|
08/02/2024
|
Draxayani
|
1520002026WL023453
|
Draxayani
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018190
|
|
DRAXAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KOPPAL
|
KN-20-002-026-007/271
(BUDGUMPA)
|
1520002026NRG24080220241348942
|
08/02/2024
|
Jagadisha
|
1520002026WL023453
|
Jagadisha
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155018191
|
|
JAGADISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KOPPAL
|
KN-20-002-026-007/304
(BUDGUMPA)
|
1520002026NRG24080220241348948
|
08/02/2024
|
mudukappa
|
1520002026WL023453
|
mudukappa
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2155018094
|
|
MUDAKAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14250
|
14250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179750
|
179750
|
|
|
|
|
|
|
|