|
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-20-002-006-002/1337
(KATARKI GUDLANUR)
|
1520002006NRG24290120241327993
|
29/01/2024
|
Yamkappa
|
1520002006WL022512
|
Yamkappa
|
00051
|
MAHB0001857
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699216
|
|
Mr. VENKATESH GONDIHOSAHALLI SO SANNA N
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-006-002/1366
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328010
|
29/01/2024
|
Yankanna
|
1520002006WL022512
|
Yankanna
|
00078
|
CNRB0000546
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699224
|
|
YANKANNA
|
CANARA BANK(508532)
|
|
3
|
KOPPAL
|
KN-20-002-006-002/207
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328100
|
29/01/2024
|
BASAVARAJ
|
1520002006WL022512
|
BASAVARAJ
|
00078
|
CNRB0000546
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699225
|
|
BASAVARAJ SUNNAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-006-002/1630
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328073
|
29/01/2024
|
PARASAPPA N NADAGURTHI
|
1520002006WL022512
|
PARASAPPA N NADAGURTHI
|
00078
|
CNRB0011812
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699196
|
|
PARASAPPA N NADAGURT
|
CANARA BANK(508532)
|
|
5
|
KOPPAL
|
KN-20-002-006-002/185
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328098
|
29/01/2024
|
NEELAVVA U KOPPAL
|
1520002006WL022512
|
NEELAVVA U KOPPAL
|
00078
|
CNRB0011812
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699199
|
|
NEELAVVA U KOPPAL
|
CANARA BANK(508532)
|
|
6
|
KOPPAL
|
KN-20-002-006-002/185
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328097
|
29/01/2024
|
UMESHAPPA N KOPPAL
|
1520002006WL022512
|
UMESHAPPA N KOPPAL
|
00078
|
CNRB0011812
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699198
|
|
UMESHAPPA N KOPPAL
|
CANARA BANK(508532)
|
|
7
|
KOPPAL
|
KN-20-002-006-002/810
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328291
|
29/01/2024
|
MYTHRIT
|
1520002006WL022512
|
MYTHRIT
|
00078
|
CNRB0011812
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699197
|
|
MAITRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
8
|
KOPPAL
|
KN-20-002-006-002/1392
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328025
|
29/01/2024
|
GOUSE SAB
|
1520002006WL022512
|
GOUSE SAB
|
00127
|
FDRL0002117
|
480
|
480
|
Processed
|
25/03/2024
|
|
2151699203
|
|
GOUSE SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KOPPAL
|
KN-20-002-006-002/1615
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328067
|
29/01/2024
|
MALLAPPA
|
1520002006WL022512
|
MALLAPPA
|
00127
|
FDRL0002117
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699202
|
|
MALLAPPA BELUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KOPPAL
|
KN-20-002-006-002/641
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328189
|
29/01/2024
|
Ningavva
|
1520002006WL022512
|
Ningavva
|
00127
|
FDRL0002117
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2151699201
|
|
NINGAVVA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3530
|
3530
|
|
|
|
|
|
|
|
|
11
|
KOPPAL
|
KN-20-002-006-002/1392
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328024
|
29/01/2024
|
NAZEER SAB
|
1520002006WL022512
|
NAZEER SAB
|
00165
|
IBKL0001196
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699195
|
|
NAJEER HUSEN BADARBANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KOPPAL
|
KN-20-002-006-002/1594
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328053
|
29/01/2024
|
SURESHEPPA R IDAGAL
|
1520002006WL022512
|
SURESHEPPA R IDAGAL
|
00165
|
IBKL0001196
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699193
|
|
SURESHAPPA R IDAGAL
|
IDBI BANK(607095)
|
|
13
|
KOPPAL
|
KN-20-002-006-002/776
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328275
|
29/01/2024
|
MANJUNATH
|
1520002006WL022512
|
MANJUNATH
|
00165
|
IBKL0001196
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699194
|
|
MANJUNATH DONNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
14
|
KOPPAL
|
KN-20-002-006-002/100
(KATARKI GUDLANUR)
|
1520002006NRG24290120241327987
|
29/01/2024
|
PAKIRAPPA ANCHI
|
1520002006WL022512
|
PAKIRAPPA ANCHI
|
00225
|
KARB0000448
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151699209
|
|
PAKIRAPPA ANCHI
|
KARNATAKA BANK LTD(607270)
|
|
15
|
KOPPAL
|
KN-20-002-006-002/1339
(KATARKI GUDLANUR)
|
1520002006NRG24290120241327996
|
29/01/2024
|
RAVIKIRAN
|
1520002006WL022512
|
RAVIKIRAN
|
00225
|
KARB0000448
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699210
|
|
RAVIKIRAN
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
16
|
KOPPAL
|
KN-20-002-006-002/1391
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328021
|
29/01/2024
|
MANJULA N
|
1520002006WL022512
|
MANJULA N
|
00415
|
SBIN0004277
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699200
|
|
MRS MANJULA N
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOPPAL
|
KN-20-002-006-002/50
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328143
|
29/01/2024
|
Maruti
|
1520002006WL022512
|
Maruti
|
00415
|
SBIN0004277
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151699206
|
|
MR MARUTHI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOPPAL
|
KN-20-002-006-002/62
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328168
|
29/01/2024
|
Yallamma
|
1520002006WL022512
|
Yallamma
|
00415
|
SBIN0004277
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699204
|
|
MS YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOPPAL
|
KN-20-002-006-002/709
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328243
|
29/01/2024
|
MALLAPPA DODDANINGAPPA GONDABAL
|
1520002006WL022512
|
MALLAPPA DODDANINGAPPA GONDABAL
|
00415
|
SBIN0004277
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699205
|
|
MR MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOPPAL
|
KN-20-002-017-002/8
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328298
|
29/01/2024
|
Gafoorsab
|
1520002006WL022512
|
Gafoorsab
|
00415
|
SBIN0004277
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699207
|
|
MR GAFOORSAB MUDUGALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
21
|
KOPPAL
|
KN-20-002-017-002/8
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328297
|
29/01/2024
|
PATIMA
|
1520002006WL022512
|
PATIMA
|
00415
|
SBIN0013146
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699208
|
|
MS FATIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
22
|
KOPPAL
|
KN-20-002-006-002/1535
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328035
|
29/01/2024
|
PANDURANGA TALAVAR
|
1520002006WL022512
|
PANDURANGA TALAVAR
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699221
|
|
MR PANDURANGA TALAVAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOPPAL
|
KN-20-002-006-002/1610
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328064
|
29/01/2024
|
Mailarappa
|
1520002006WL022512
|
Mailarappa
|
00415
|
SBIN0020206
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699219
|
|
MR MAILARAPPA GALI GANGAVATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOPPAL
|
KN-20-002-006-002/644
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328191
|
29/01/2024
|
Ningappa
|
1520002006WL022512
|
Ningappa
|
00415
|
SBIN0020206
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699218
|
|
MR NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOPPAL
|
KN-20-002-006-002/705
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328236
|
29/01/2024
|
GAVISIDDAPPA SANGAPPA
|
1520002006WL022512
|
GAVISIDDAPPA SANGAPPA
|
00415
|
SBIN0020206
|
960
|
960
|
Processed
|
25/03/2024
|
|
2151699217
|
|
MR GAVISIDDAPPA SANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
26
|
KOPPAL
|
KN-20-002-006-002/776
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328274
|
29/01/2024
|
NETRAVATI
|
1520002006WL022512
|
NETRAVATI
|
00415
|
SBIN0020375
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699220
|
|
MS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
27
|
KOPPAL
|
KN-20-002-006-002/782
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328280
|
29/01/2024
|
MUTTAPPA HARIJAN
|
1520002006WL022512
|
MUTTAPPA HARIJAN
|
00415
|
SBIN0040674
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699223
|
|
MUTTAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOPPAL
|
KN-20-002-006-002/782
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328279
|
29/01/2024
|
YALLAMMA
|
1520002006WL022512
|
YALLAMMA
|
00415
|
SBIN0040674
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699222
|
|
MISS YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
29
|
KOPPAL
|
KN-20-002-006-002/1532
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328031
|
29/01/2024
|
GAVISIDDAPPA FAKEERAPPA TALAVAR
|
1520002006WL022512
|
GAVISIDDAPPA FAKEERAPPA TALAVAR
|
00468
|
UBIN0559954
|
240
|
240
|
Processed
|
25/03/2024
|
|
2151699211
|
|
GAVISIDDAPPA FAKEERAPPA TALAVAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOPPAL
|
KN-20-002-006-002/1544
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328041
|
29/01/2024
|
YASHODA MALLAPPA KARIGAR
|
1520002006WL022512
|
YASHODA MALLAPPA KARIGAR
|
00468
|
UBIN0559954
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699214
|
|
YASHODA MALLAPPA KARIGAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOPPAL
|
KN-20-002-006-002/1627
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328070
|
29/01/2024
|
SOMAVVA ERAPPA
|
1520002006WL022512
|
SOMAVVA ERAPPA
|
00468
|
UBIN0559954
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699215
|
|
SOMAVVA ERAPPA
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOPPAL
|
KN-20-002-006-002/634
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328184
|
29/01/2024
|
AKKAMAHADEVI RAGAVENDRAGOUDA
|
1520002006WL022512
|
AKKAMAHADEVI RAGAVENDRAGOUDA
|
00468
|
UBIN0559954
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699213
|
|
AKKAMAHADEVI RAGAVENDRAGOUDA NANDINAGAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOPPAL
|
KN-20-002-006-002/766
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328268
|
29/01/2024
|
AMINABEGAM KHAJASAB
|
1520002006WL022512
|
AMINABEGAM KHAJASAB
|
00468
|
UBIN0559954
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699212
|
|
AMINABEGAM KHAJASAB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
34
|
KOPPAL
|
KN-20-002-006-002/51
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328144
|
29/01/2024
|
Muddavva
|
1520002006WL022512
|
Muddavva
|
00522
|
CNRB000PGB1
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699280
|
|
MUDDAVVA GUDLANUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
35
|
KOPPAL
|
KN-20-002-006-002/1392
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328022
|
29/01/2024
|
MAHABU SAB
|
1520002006WL022512
|
MAHABU SAB
|
00652
|
PKGB0010646
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699227
|
|
MABUSAB BADRABANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KOPPAL
|
KN-20-002-006-002/251-A
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328105
|
29/01/2024
|
PATIMA
|
1520002006WL022512
|
PATIMA
|
00652
|
PKGB0010646
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151699229
|
|
FATEEMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KOPPAL
|
KN-20-002-006-002/321
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328114
|
29/01/2024
|
Yallamma
|
1520002006WL022512
|
Yallamma
|
00652
|
PKGB0010646
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151699226
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KOPPAL
|
KN-20-002-006-002/577
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328154
|
29/01/2024
|
Basanagouda
|
1520002006WL022512
|
Basanagouda
|
00652
|
PKGB0010646
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699231
|
|
Mr. BASANAGOUDA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
39
|
KOPPAL
|
KN-20-002-006-002/85
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328292
|
29/01/2024
|
Somappa
|
1520002006WL022512
|
Somappa
|
00652
|
PKGB0010646
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699451
|
|
SOMAPPA POOJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
40
|
KOPPAL
|
KN-20-002-006-002/100
(KATARKI GUDLANUR)
|
1520002006NRG24290120241327986
|
29/01/2024
|
GANGAMMA ANCHI
|
1520002006WL022512
|
GANGAMMA ANCHI
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699325
|
|
GANGAMMA ANCHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KOPPAL
|
KN-20-002-006-002/100
(KATARKI GUDLANUR)
|
1520002006NRG24290120241327985
|
29/01/2024
|
NINGAPPA ANCHI
|
1520002006WL022512
|
NINGAPPA ANCHI
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699450
|
|
NINGAPPA ANCHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KOPPAL
|
KN-20-002-006-002/101
(KATARKI GUDLANUR)
|
1520002006NRG24290120241327988
|
29/01/2024
|
DEVAPPA
|
1520002006WL022512
|
DEVAPPA
|
00652
|
PKGB0010904
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151699483
|
|
DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KOPPAL
|
KN-20-002-006-002/101
(KATARKI GUDLANUR)
|
1520002006NRG24290120241327990
|
29/01/2024
|
NINGAJJA TONNI
|
1520002006WL022512
|
NINGAJJA TONNI
|
00652
|
PKGB0010904
|
960
|
960
|
Processed
|
25/03/2024
|
|
2151699255
|
|
NINGAJJA
|
CANARA BANK(508532)
|
|
44
|
KOPPAL
|
KN-20-002-006-002/101
(KATARKI GUDLANUR)
|
1520002006NRG24290120241327989
|
29/01/2024
|
PARAVVA
|
1520002006WL022512
|
PARAVVA
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699312
|
|
PARAMMA DEVAPPA TONNE
|
UNION BANK OF INDIA(508500)
|
|
45
|
KOPPAL
|
KN-20-002-006-002/133
(KATARKI GUDLANUR)
|
1520002006NRG24290120241327991
|
29/01/2024
|
HANAMAVVA GANTERA
|
1520002006WL022512
|
HANAMAVVA GANTERA
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699375
|
|
HANAMAVVA GANTERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KOPPAL
|
KN-20-002-006-002/1337
(KATARKI GUDLANUR)
|
1520002006NRG24290120241327992
|
29/01/2024
|
Channamma
|
1520002006WL022512
|
Channamma
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699269
|
|
CHNNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KOPPAL
|
KN-20-002-006-002/1338
(KATARKI GUDLANUR)
|
1520002006NRG24290120241327995
|
29/01/2024
|
RINDAVVA DASAR
|
1520002006WL022512
|
RINDAVVA DASAR
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699374
|
|
Mrs. RINDAVWA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
48
|
KOPPAL
|
KN-20-002-006-002/1338
(KATARKI GUDLANUR)
|
1520002006NRG24290120241327994
|
29/01/2024
|
VASANTHI BELUR
|
1520002006WL022512
|
VASANTHI BELUR
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699316
|
|
VASANTHI BELUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KOPPAL
|
KN-20-002-006-002/1339
(KATARKI GUDLANUR)
|
1520002006NRG24290120241327998
|
29/01/2024
|
Manjunath
|
1520002006WL022512
|
Manjunath
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699319
|
|
MANJUNATH SHYAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KOPPAL
|
KN-20-002-006-002/1339
(KATARKI GUDLANUR)
|
1520002006NRG24290120241327997
|
29/01/2024
|
VIJAYALAXMI
|
1520002006WL022512
|
VIJAYALAXMI
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699267
|
|
VIJAYALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KOPPAL
|
KN-20-002-006-002/1346
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328001
|
29/01/2024
|
MANJUNATH
|
1520002006WL022512
|
MANJUNATH
|
00652
|
PKGB0010904
|
720
|
720
|
Processed
|
25/03/2024
|
|
2151699431
|
|
MANJUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KOPPAL
|
KN-20-002-006-002/1346
(KATARKI GUDLANUR)
|
1520002006NRG24290120241327999
|
29/01/2024
|
MUTTAPPA
|
1520002006WL022512
|
MUTTAPPA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699358
|
|
MUTTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KOPPAL
|
KN-20-002-006-002/1346
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328000
|
29/01/2024
|
Sharavva
|
1520002006WL022512
|
Sharavva
|
00652
|
PKGB0010904
|
480
|
480
|
Processed
|
25/03/2024
|
|
2151699326
|
|
SHARAVVA NADUGUTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KOPPAL
|
KN-20-002-006-002/1348
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328002
|
29/01/2024
|
basavaraj
|
1520002006WL022512
|
basavaraj
|
00652
|
PKGB0010904
|
240
|
240
|
Processed
|
25/03/2024
|
|
2151699188
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KOPPAL
|
KN-20-002-006-002/1349
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328003
|
29/01/2024
|
SAVITRAVVA KATARAKI
|
1520002006WL022512
|
SAVITRAVVA KATARAKI
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699313
|
|
SAVITRAMMA RAMANGOUDA KATARAKI
|
UNION BANK OF INDIA(508500)
|
|
56
|
KOPPAL
|
KN-20-002-006-002/1349-A
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328004
|
29/01/2024
|
RAMANAGOUDA
|
1520002006WL022512
|
RAMANAGOUDA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699243
|
|
RAMANAGOUDA BASAVAREDDEPPA KATARAKI
|
UNION BANK OF INDIA(508500)
|
|
57
|
KOPPAL
|
KN-20-002-006-002/1360
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328006
|
29/01/2024
|
ANASAVVA
|
1520002006WL022512
|
ANASAVVA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699324
|
|
ANASAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KOPPAL
|
KN-20-002-006-002/1360
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328005
|
29/01/2024
|
DODDA MUDAKAPPA DASAR
|
1520002006WL022512
|
DODDA MUDAKAPPA DASAR
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699381
|
|
DODDA MUDAKAPPA DASAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KOPPAL
|
KN-20-002-006-002/1363
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328008
|
29/01/2024
|
MANJAVVA TULJAPPA DASAR
|
1520002006WL022512
|
MANJAVVA TULJAPPA DASAR
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699281
|
|
MANJAUVA TULJAPPA DASAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KOPPAL
|
KN-20-002-006-002/1363
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328007
|
29/01/2024
|
THULASAPPA BHIMAPP DASAR
|
1520002006WL022512
|
THULASAPPA BHIMAPP DASAR
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699283
|
|
TULUJAPPA DASAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KOPPAL
|
KN-20-002-006-002/1366
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328011
|
29/01/2024
|
Nagappa
|
1520002006WL022512
|
Nagappa
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699348
|
|
NAGAPPA CHELLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KOPPAL
|
KN-20-002-006-002/1366
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328009
|
29/01/2024
|
Sarojamma
|
1520002006WL022512
|
Sarojamma
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699311
|
|
SAROJAMMA YANKANNA CHALLA
|
UNION BANK OF INDIA(508500)
|
|
63
|
KOPPAL
|
KN-20-002-006-002/1367
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328012
|
29/01/2024
|
HUSSAINSAB NIJAMSAB MUDAGAL
|
1520002006WL022512
|
HUSSAINSAB NIJAMSAB MUDAGAL
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699282
|
|
HUSSAINSAB NIJAMSAB MUDAGALLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KOPPAL
|
KN-20-002-006-002/1367
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328015
|
29/01/2024
|
Naseema Begum
|
1520002006WL022512
|
Naseema Begum
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699322
|
|
SALMABEGAM MUDAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KOPPAL
|
KN-20-002-006-002/1367
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328014
|
29/01/2024
|
Naseema Begum
|
1520002006WL022512
|
Naseema Begum
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699284
|
|
NASEEMA BEGUM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
KOPPAL
|
KN-20-002-006-002/1367
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328013
|
29/01/2024
|
Nijamsab
|
1520002006WL022512
|
Nijamsab
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699352
|
|
NIJAMSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KOPPAL
|
KN-20-002-006-002/1389
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328016
|
29/01/2024
|
Sharavva
|
1520002006WL022512
|
Sharavva
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699309
|
|
SHARAVVA BHARAKER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KOPPAL
|
KN-20-002-006-002/1389
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328017
|
29/01/2024
|
SIDDAPPA
|
1520002006WL022512
|
SIDDAPPA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699469
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KOPPAL
|
KN-20-002-006-002/1390
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328018
|
29/01/2024
|
AKKAMMA
|
1520002006WL022512
|
AKKAMMA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699424
|
|
AKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KOPPAL
|
KN-20-002-006-002/1390
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328019
|
29/01/2024
|
MARUTI
|
1520002006WL022512
|
MARUTI
|
00652
|
PKGB0010904
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2151699185
|
|
MARUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KOPPAL
|
KN-20-002-006-002/1391
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328020
|
29/01/2024
|
NINGAPPA KURADAGADDI
|
1520002006WL022512
|
NINGAPPA KURADAGADDI
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699314
|
|
MR NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOPPAL
|
KN-20-002-006-002/1392
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328023
|
29/01/2024
|
Mabusab
|
1520002006WL022512
|
Mabusab
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699301
|
|
MRS MAHEBUBI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOPPAL
|
KN-20-002-006-002/1393
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328028
|
29/01/2024
|
GURUNATHROOD
|
1520002006WL022512
|
GURUNATHROOD
|
00652
|
PKGB0010904
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2151699419
|
|
GURUNATHROOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KOPPAL
|
KN-20-002-006-002/1393
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328027
|
29/01/2024
|
MARUTI
|
1520002006WL022512
|
MARUTI
|
00652
|
PKGB0010904
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2151699356
|
|
MARUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KOPPAL
|
KN-20-002-006-002/1393
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328026
|
29/01/2024
|
Suvarnavva
|
1520002006WL022512
|
Suvarnavva
|
00652
|
PKGB0010904
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2151699453
|
|
SUVARNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KOPPAL
|
KN-20-002-006-002/1401
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328029
|
29/01/2024
|
MAMATAJ
|
1520002006WL022512
|
MAMATAJ
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699276
|
|
MAMATAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KOPPAL
|
KN-20-002-006-002/1401
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328030
|
29/01/2024
|
SHAMIDA SAB
|
1520002006WL022512
|
SHAMIDA SAB
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699183
|
|
SHAMIDA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KOPPAL
|
KN-20-002-006-002/1533
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328032
|
29/01/2024
|
Kanakappa
|
1520002006WL022512
|
Kanakappa
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699315
|
|
KANAKAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KOPPAL
|
KN-20-002-006-002/1533
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328033
|
29/01/2024
|
Mallamma
|
1520002006WL022512
|
Mallamma
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699270
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KOPPAL
|
KN-20-002-006-002/1535
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328034
|
29/01/2024
|
HANUMAVVA TALAVAR
|
1520002006WL022512
|
HANUMAVVA TALAVAR
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699257
|
|
HANUMAVVA TALVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KOPPAL
|
KN-20-002-006-002/1535
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328036
|
29/01/2024
|
REKHA
|
1520002006WL022512
|
REKHA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699475
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KOPPAL
|
KN-20-002-006-002/1537
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328037
|
29/01/2024
|
BASAVARAJ TALWAR
|
1520002006WL022512
|
BASAVARAJ TALWAR
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699422
|
|
MR BASAVARAJ NAGAPPA TALVAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOPPAL
|
KN-20-002-006-002/1537
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328038
|
29/01/2024
|
PAKIRAVVA TALAVAR
|
1520002006WL022512
|
PAKIRAVVA TALAVAR
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699380
|
|
PAKIRAVVA TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KOPPAL
|
KN-20-002-006-002/1543
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328040
|
29/01/2024
|
BASAVVA SHIGANALLI
|
1520002006WL022512
|
BASAVVA SHIGANALLI
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699261
|
|
BASAVVA SHIGANALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KOPPAL
|
KN-20-002-006-002/1543
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328039
|
29/01/2024
|
SURYAPPA GIDDAPPA SHIGANALLI
|
1520002006WL022512
|
SURYAPPA GIDDAPPA SHIGANALLI
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699295
|
|
SURYAPPA GIDDAPPA SHIGANALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KOPPAL
|
KN-20-002-006-002/155
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328043
|
29/01/2024
|
MANJUNATH
|
1520002006WL022512
|
MANJUNATH
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699476
|
|
MANJUNATHA
|
BANK OF BARODA(606985)
|
|
87
|
KOPPAL
|
KN-20-002-006-002/155
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328042
|
29/01/2024
|
PHAKEERAVVA VIRAPUA
|
1520002006WL022512
|
PHAKEERAVVA VIRAPUA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699310
|
|
FAKEERAVVA VIRAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KOPPAL
|
KN-20-002-006-002/1589
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328045
|
29/01/2024
|
LAKSHMAVVA GUDLANUR
|
1520002006WL022512
|
LAKSHMAVVA GUDLANUR
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699245
|
|
LAKSHMAVVA GUDLANUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KOPPAL
|
KN-20-002-006-002/1589
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328044
|
29/01/2024
|
NINGAPPA GUDLANUR
|
1520002006WL022512
|
NINGAPPA GUDLANUR
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699449
|
|
NINGAPPA GUDLANURU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KOPPAL
|
KN-20-002-006-002/1590
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328048
|
29/01/2024
|
ANANDAPPA GUDLANOOR
|
1520002006WL022512
|
ANANDAPPA GUDLANOOR
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699244
|
|
ANANDAPPA GUDLANOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KOPPAL
|
KN-20-002-006-002/1590
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328046
|
29/01/2024
|
NEELAVVA GUDLANUR
|
1520002006WL022512
|
NEELAVVA GUDLANUR
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699448
|
|
NEELAVVA GUDLANUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KOPPAL
|
KN-20-002-006-002/1590
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328047
|
29/01/2024
|
VIJAYA GUDLANOOR
|
1520002006WL022512
|
VIJAYA GUDLANOOR
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699248
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KOPPAL
|
KN-20-002-006-002/1592
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328049
|
29/01/2024
|
AMBAVVA
|
1520002006WL022512
|
AMBAVVA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699435
|
|
AMBAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KOPPAL
|
KN-20-002-006-002/1592
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328050
|
29/01/2024
|
SHANTA PUJAR
|
1520002006WL022512
|
SHANTA PUJAR
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699382
|
|
SHANTA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KOPPAL
|
KN-20-002-006-002/1593
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328051
|
29/01/2024
|
Siddappa
|
1520002006WL022512
|
Siddappa
|
00652
|
PKGB0010904
|
460
|
460
|
Processed
|
25/03/2024
|
|
2151699446
|
|
SHIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KOPPAL
|
KN-20-002-006-002/1593-A
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328052
|
29/01/2024
|
ANASAVVA
|
1520002006WL022512
|
ANASAVVA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699242
|
|
ANASAVVA KURAGADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KOPPAL
|
KN-20-002-006-002/1594
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328054
|
29/01/2024
|
LAKSHMI
|
1520002006WL022512
|
LAKSHMI
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699191
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KOPPAL
|
KN-20-002-006-002/1598
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328057
|
29/01/2024
|
Kenchanagouda
|
1520002006WL022512
|
Kenchanagouda
|
00652
|
PKGB0010904
|
240
|
240
|
Processed
|
25/03/2024
|
|
2151699318
|
|
KENCANAGOUDA MADANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KOPPAL
|
KN-20-002-006-002/1598
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328055
|
29/01/2024
|
Nagappa
|
1520002006WL022512
|
Nagappa
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699359
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KOPPAL
|
KN-20-002-006-002/1598
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328058
|
29/01/2024
|
REKHA
|
1520002006WL022512
|
REKHA
|
00652
|
PKGB0010904
|
240
|
240
|
Processed
|
25/03/2024
|
|
2151699485
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KOPPAL
|
KN-20-002-006-002/1598
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328056
|
29/01/2024
|
Renukavva
|
1520002006WL022512
|
Renukavva
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699259
|
|
RENUKAVVA MADANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KOPPAL
|
KN-20-002-006-002/1604
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328060
|
29/01/2024
|
BETADAPPA
|
1520002006WL022512
|
BETADAPPA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699184
|
|
BETADAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KOPPAL
|
KN-20-002-006-002/1604
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328059
|
29/01/2024
|
MARUTEPPA
|
1520002006WL022512
|
MARUTEPPA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699457
|
|
MARUTEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KOPPAL
|
KN-20-002-006-002/1607
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328061
|
29/01/2024
|
DYAMAPPA MALLAPPA GUDLANUR
|
1520002006WL022512
|
DYAMAPPA MALLAPPA GUDLANUR
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699303
|
|
DYAMAPPA MALLAPPA GU
|
CANARA BANK(508532)
|
|
105
|
KOPPAL
|
KN-20-002-006-002/1607
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328063
|
29/01/2024
|
HANUMANTH GUDLANUR
|
1520002006WL022512
|
HANUMANTH GUDLANUR
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699253
|
|
HANUMANTAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KOPPAL
|
KN-20-002-006-002/1607
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328062
|
29/01/2024
|
RENUKAVVA GUDLANUR
|
1520002006WL022512
|
RENUKAVVA GUDLANUR
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699386
|
|
RENUKAVVA GUDLANOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KOPPAL
|
KN-20-002-006-002/1610
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328065
|
29/01/2024
|
Huligevva
|
1520002006WL022512
|
Huligevva
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699228
|
|
HULIGEVVA MAILARAPPA GANGAVATHI
|
UNION BANK OF INDIA(508500)
|
|
108
|
KOPPAL
|
KN-20-002-006-002/1615
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328068
|
29/01/2024
|
LAKSHMI
|
1520002006WL022512
|
LAKSHMI
|
00652
|
PKGB0010904
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151699416
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KOPPAL
|
KN-20-002-006-002/1615
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328066
|
29/01/2024
|
RENUKAVVA CHANDRAPPA
|
1520002006WL022512
|
RENUKAVVA CHANDRAPPA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699373
|
|
RENUKAVVA CHANDRAPPA
|
UNION BANK OF INDIA(508500)
|
|
110
|
KOPPAL
|
KN-20-002-006-002/1627
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328069
|
29/01/2024
|
Irappa
|
1520002006WL022512
|
Irappa
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699444
|
|
ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KOPPAL
|
KN-20-002-006-002/1628
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328071
|
29/01/2024
|
ERAMMA
|
1520002006WL022512
|
ERAMMA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699399
|
|
ERAMMA KARIGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KOPPAL
|
KN-20-002-006-002/1628
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328072
|
29/01/2024
|
KRISHNA HARIJAN
|
1520002006WL022512
|
KRISHNA HARIJAN
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699471
|
|
KRISHNA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KOPPAL
|
KN-20-002-006-002/1630
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328075
|
29/01/2024
|
GAVISIDDAPPA NADAGURTI
|
1520002006WL022512
|
GAVISIDDAPPA NADAGURTI
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699378
|
|
GAVISIDDAPPA NADAGURTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KOPPAL
|
KN-20-002-006-002/1630
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328074
|
29/01/2024
|
SHANKRAVVA NADUGURTI
|
1520002006WL022512
|
SHANKRAVVA NADUGURTI
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699307
|
|
SHANKRAVVA NADUGURTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KOPPAL
|
KN-20-002-006-002/1631
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328077
|
29/01/2024
|
NINGAPPA GUDLANUR
|
1520002006WL022512
|
NINGAPPA GUDLANUR
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699455
|
|
NINGAPPA GUDLANUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KOPPAL
|
KN-20-002-006-002/1631
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328076
|
29/01/2024
|
RENUKA GUDLANUR
|
1520002006WL022512
|
RENUKA GUDLANUR
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699456
|
|
RENUKA GUDLANUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KOPPAL
|
KN-20-002-006-002/1632
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328079
|
29/01/2024
|
ANAND KARKIHALLI
|
1520002006WL022512
|
ANAND KARKIHALLI
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699458
|
|
ANAND KARKIHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KOPPAL
|
KN-20-002-006-002/1632
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328078
|
29/01/2024
|
VIJAYALAKSHMI KARKIHALLI
|
1520002006WL022512
|
VIJAYALAKSHMI KARKIHALLI
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699331
|
|
VIJAYALAKHMI KARKIHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KOPPAL
|
KN-20-002-006-002/1634
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328081
|
29/01/2024
|
MANJUNATH SUNAGAR
|
1520002006WL022512
|
MANJUNATH SUNAGAR
|
00652
|
PKGB0010904
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2151699345
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KOPPAL
|
KN-20-002-006-002/1634
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328080
|
29/01/2024
|
Renukavva
|
1520002006WL022512
|
Renukavva
|
00652
|
PKGB0010904
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2151699278
|
|
RENUKAVVA SUNNAGARA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
121
|
KOPPAL
|
KN-20-002-006-002/17
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328082
|
29/01/2024
|
Devaraddy Chakalabbi
|
1520002006WL022512
|
Devaraddy Chakalabbi
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699298
|
|
Mr. DEVARADDY .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
122
|
KOPPAL
|
KN-20-002-006-002/17
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328084
|
29/01/2024
|
Ningaraddi
|
1520002006WL022512
|
Ningaraddi
|
00652
|
PKGB0010904
|
480
|
480
|
Processed
|
25/03/2024
|
|
2151699317
|
|
MR NINGA REDDY
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOPPAL
|
KN-20-002-006-002/17
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328083
|
29/01/2024
|
Shekhamma Chakalabbi
|
1520002006WL022512
|
Shekhamma Chakalabbi
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699392
|
|
SHEKHAMMA CHAKALBBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KOPPAL
|
KN-20-002-006-002/1735
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328086
|
29/01/2024
|
DEVAPPA
|
1520002006WL022512
|
DEVAPPA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699481
|
|
DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KOPPAL
|
KN-20-002-006-002/1735
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328085
|
29/01/2024
|
LALITA
|
1520002006WL022512
|
LALITA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699275
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
KOPPAL
|
KN-20-002-006-002/1737
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328087
|
29/01/2024
|
SHANTAVVA MAINALLI
|
1520002006WL022512
|
SHANTAVVA MAINALLI
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699234
|
|
SHANTAVVA MAINAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KOPPAL
|
KN-20-002-006-002/1743
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328088
|
29/01/2024
|
NINGAVVA NAGAPPA MADIVALAR
|
1520002006WL022512
|
NINGAVVA NAGAPPA MADIVALAR
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699285
|
|
NINGAVVA NAGAPPA MADIVALAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
KOPPAL
|
KN-20-002-006-002/1743
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328090
|
29/01/2024
|
SHARADA MADIVALAR
|
1520002006WL022512
|
SHARADA MADIVALAR
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699388
|
|
SHARADA MADIVALAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
KOPPAL
|
KN-20-002-006-002/1743
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328089
|
29/01/2024
|
SHARANAPPA MADIVALAR
|
1520002006WL022512
|
SHARANAPPA MADIVALAR
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699389
|
|
SHARANAPPA MADIVALAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
KOPPAL
|
KN-20-002-006-002/175
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328092
|
29/01/2024
|
LAKSHMAVVA TONNI
|
1520002006WL022512
|
LAKSHMAVVA TONNI
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699387
|
|
LAKSHMAVVA TONNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
KOPPAL
|
KN-20-002-006-002/175
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328091
|
29/01/2024
|
NINGAPPA TONNI
|
1520002006WL022512
|
NINGAPPA TONNI
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699349
|
|
NINGAPPA TONNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KOPPAL
|
KN-20-002-006-002/18
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328093
|
29/01/2024
|
Akkamma
|
1520002006WL022512
|
Akkamma
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699393
|
|
AKKAMMA NANDIGOUDRU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KOPPAL
|
KN-20-002-006-002/180
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328096
|
29/01/2024
|
NINGAJJA
|
1520002006WL022512
|
NINGAJJA
|
00652
|
PKGB0010904
|
480
|
480
|
Processed
|
25/03/2024
|
|
2151699484
|
|
NINGAJJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
KOPPAL
|
KN-20-002-006-002/180
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328095
|
29/01/2024
|
RENUKAVVA
|
1520002006WL022512
|
RENUKAVVA
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699252
|
|
RENUKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
KOPPAL
|
KN-20-002-006-002/180
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328094
|
29/01/2024
|
SIDDAPPA KANNI
|
1520002006WL022512
|
SIDDAPPA KANNI
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699385
|
|
SIDDAPPA KANNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
KOPPAL
|
KN-20-002-006-002/185
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328099
|
29/01/2024
|
KOTESH
|
1520002006WL022512
|
KOTESH
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699430
|
|
KOTESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
KOPPAL
|
KN-20-002-006-002/207
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328101
|
29/01/2024
|
REKHA
|
1520002006WL022512
|
REKHA
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699181
|
|
REKHA SUNAGAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
138
|
KOPPAL
|
KN-20-002-006-002/24
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328102
|
29/01/2024
|
ASHOK HANUMAPPA BEEDANAL
|
1520002006WL022512
|
ASHOK HANUMAPPA BEEDANAL
|
00652
|
PKGB0010904
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2151699292
|
|
ASHOK HANUMAPPA BEEDNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
KOPPAL
|
KN-20-002-006-002/24
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328103
|
29/01/2024
|
LAKSHMI DESAI
|
1520002006WL022512
|
LAKSHMI DESAI
|
00652
|
PKGB0010904
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2151699232
|
|
LAKSHMI DESAI WO ASHOK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
KOPPAL
|
KN-20-002-006-002/242-A
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328104
|
29/01/2024
|
PREMAVVA KATARAKI
|
1520002006WL022512
|
PREMAVVA KATARAKI
|
00652
|
PKGB0010904
|
720
|
720
|
Processed
|
25/03/2024
|
|
2151699364
|
|
PREMAVVA KATARAKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
KOPPAL
|
KN-20-002-006-002/251-A
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328106
|
29/01/2024
|
PAKIRASAB
|
1520002006WL022512
|
PAKIRASAB
|
00652
|
PKGB0010904
|
720
|
720
|
Processed
|
25/03/2024
|
|
2151699237
|
|
FAKEERASAB DEPROVALE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
KOPPAL
|
KN-20-002-006-002/26
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328108
|
29/01/2024
|
Hamida Begum
|
1520002006WL022512
|
Hamida Begum
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699361
|
|
HAMIDABEGAM HUSSAINSAB MULLA
|
UNION BANK OF INDIA(508500)
|
|
143
|
KOPPAL
|
KN-20-002-006-002/26
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328107
|
29/01/2024
|
Husensab Mulla
|
1520002006WL022512
|
Husensab Mulla
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699439
|
|
HUSENASAB MULLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
KOPPAL
|
KN-20-002-006-002/26
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328109
|
29/01/2024
|
SHANU
|
1520002006WL022512
|
SHANU
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699176
|
|
MR SHANU
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOPPAL
|
KN-20-002-006-002/270
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328111
|
29/01/2024
|
NETRA
|
1520002006WL022512
|
NETRA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699429
|
|
NETRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
KOPPAL
|
KN-20-002-006-002/270
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328110
|
29/01/2024
|
YALLAPPA KANAKAPPA HALLI
|
1520002006WL022512
|
YALLAPPA KANAKAPPA HALLI
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699268
|
|
YALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KOPPAL
|
KN-20-002-006-002/32
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328112
|
29/01/2024
|
Basavva
|
1520002006WL022512
|
Basavva
|
00652
|
PKGB0010904
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2151699330
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
KOPPAL
|
KN-20-002-006-002/32
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328113
|
29/01/2024
|
PARUSHURAMA
|
1520002006WL022512
|
PARUSHURAMA
|
00652
|
PKGB0010904
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2151699239
|
|
PARUSHURAMA SUNNAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
KOPPAL
|
KN-20-002-006-002/333
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328115
|
29/01/2024
|
KOTRAPPA BASAPPA HAKARI
|
1520002006WL022512
|
KOTRAPPA BASAPPA HAKARI
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699296
|
|
KOTRAPPA BASAPPA HAKARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
KOPPAL
|
KN-20-002-006-002/333
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328116
|
29/01/2024
|
SHANKRAVVA
|
1520002006WL022512
|
SHANKRAVVA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699464
|
|
SHANKRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
KOPPAL
|
KN-20-002-006-002/34
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328119
|
29/01/2024
|
LAXMANA
|
1520002006WL022512
|
LAXMANA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699477
|
|
LAXMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
KOPPAL
|
KN-20-002-006-002/34
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328117
|
29/01/2024
|
NINGAPPA
|
1520002006WL022512
|
NINGAPPA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699351
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
KOPPAL
|
KN-20-002-006-002/34
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328118
|
29/01/2024
|
RAMANNA
|
1520002006WL022512
|
RAMANNA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699427
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
KOPPAL
|
KN-20-002-006-002/349
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328120
|
29/01/2024
|
Basavaraj
|
1520002006WL022512
|
Basavaraj
|
00652
|
PKGB0010904
|
480
|
480
|
Processed
|
25/03/2024
|
|
2151699304
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
KOPPAL
|
KN-20-002-006-002/349
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328121
|
29/01/2024
|
Basavva
|
1520002006WL022512
|
Basavva
|
00652
|
PKGB0010904
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151699390
|
|
BASAVVA GONDI HOSALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
KOPPAL
|
KN-20-002-006-002/349
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328122
|
29/01/2024
|
VIJAYAKUMAR
|
1520002006WL022512
|
VIJAYAKUMAR
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699177
|
|
VIJAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
KOPPAL
|
KN-20-002-006-002/35
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328123
|
29/01/2024
|
Basappa Sunagar
|
1520002006WL022512
|
Basappa Sunagar
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699404
|
|
BASAPPA SUNAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
KOPPAL
|
KN-20-002-006-002/352
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328124
|
29/01/2024
|
NINGAMMA
|
1520002006WL022512
|
NINGAMMA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699266
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
KOPPAL
|
KN-20-002-006-002/36
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328125
|
29/01/2024
|
Venkatesh
|
1520002006WL022512
|
Venkatesh
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699290
|
|
VENKATESH DODDANINGAPPA SHIGANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
KOPPAL
|
KN-20-002-006-002/36
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328126
|
29/01/2024
|
Yallavva
|
1520002006WL022512
|
Yallavva
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699406
|
|
YALLAVVA SIGANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
KOPPAL
|
KN-20-002-006-002/366
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328129
|
29/01/2024
|
BHEEMAVVA SANNADEVAPPA
|
1520002006WL022512
|
BHEEMAVVA SANNADEVAPPA
|
00652
|
PKGB0010904
|
720
|
720
|
Processed
|
25/03/2024
|
|
2151699332
|
|
BHEEMAVVA MGF SANNADEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
KOPPAL
|
KN-20-002-006-002/366
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328128
|
29/01/2024
|
Sanna Devappa Harijan
|
1520002006WL022512
|
Sanna Devappa Harijan
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699327
|
|
SANNA DEVAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
KOPPAL
|
KN-20-002-006-002/366
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328127
|
29/01/2024
|
Sunkavva
|
1520002006WL022512
|
Sunkavva
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699337
|
|
SUNKAVVA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
KOPPAL
|
KN-20-002-006-002/37
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328131
|
29/01/2024
|
SIDDAVVA TONNI
|
1520002006WL022512
|
SIDDAVVA TONNI
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699441
|
|
SIDDAVVA TONNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
KOPPAL
|
KN-20-002-006-002/37
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328130
|
29/01/2024
|
YALLAPPA TONNI
|
1520002006WL022512
|
YALLAPPA TONNI
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699447
|
|
YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
KOPPAL
|
KN-20-002-006-002/392
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328133
|
29/01/2024
|
PHAKIRAPPA
|
1520002006WL022512
|
PHAKIRAPPA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699408
|
|
PHAKIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
KOPPAL
|
KN-20-002-006-002/392
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328132
|
29/01/2024
|
SANGEETA
|
1520002006WL022512
|
SANGEETA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699274
|
|
SANGEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
KOPPAL
|
KN-20-002-006-002/399
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328135
|
29/01/2024
|
Devappa
|
1520002006WL022512
|
Devappa
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699339
|
|
DEVAPPA BETAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
KOPPAL
|
KN-20-002-006-002/399
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328134
|
29/01/2024
|
Huligevva
|
1520002006WL022512
|
Huligevva
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699437
|
|
HULIGEVVA BETAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
KOPPAL
|
KN-20-002-006-002/44
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328136
|
29/01/2024
|
GOURAVVA
|
1520002006WL022512
|
GOURAVVA
|
00652
|
PKGB0010904
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2151699433
|
|
GOURAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
KOPPAL
|
KN-20-002-006-002/448
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328137
|
29/01/2024
|
DEVAPPA
|
1520002006WL022512
|
DEVAPPA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699436
|
|
DEVAPPA VENKATAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
KOPPAL
|
KN-20-002-006-002/448
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328138
|
29/01/2024
|
Shankramma
|
1520002006WL022512
|
Shankramma
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699412
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
KOPPAL
|
KN-20-002-006-002/46
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328140
|
29/01/2024
|
ANDAMMA
|
1520002006WL022512
|
ANDAMMA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699354
|
|
ANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
KOPPAL
|
KN-20-002-006-002/46
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328139
|
29/01/2024
|
BASAVARAJ RAMAPPA KALIKERI
|
1520002006WL022512
|
BASAVARAJ RAMAPPA KALIKERI
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699294
|
|
BASAVARAJ RAMAPPA KALKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
KOPPAL
|
KN-20-002-006-002/50
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328141
|
29/01/2024
|
Dodda Devappa
|
1520002006WL022512
|
Dodda Devappa
|
00652
|
PKGB0010904
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151699395
|
|
DODDADEVAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
KOPPAL
|
KN-20-002-006-002/50
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328142
|
29/01/2024
|
Renukavva
|
1520002006WL022512
|
Renukavva
|
00652
|
PKGB0010904
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151699273
|
|
RENUKAVVA DODDA DEVAPPA
|
GENERAL POST OFFICE(607245)
|
|
177
|
KOPPAL
|
KN-20-002-006-002/51
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328145
|
29/01/2024
|
REKHA RAMAPPA
|
1520002006WL022512
|
REKHA RAMAPPA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699279
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
KOPPAL
|
KN-20-002-006-002/52
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328146
|
29/01/2024
|
Gangavva
|
1520002006WL022512
|
Gangavva
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699438
|
|
GANGAVVA LADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
KOPPAL
|
KN-20-002-006-002/547
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328147
|
29/01/2024
|
RENUKAVVA GUDLANUR
|
1520002006WL022512
|
RENUKAVVA GUDLANUR
|
00652
|
PKGB0010904
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151699300
|
|
RENUKAVVA GUDLANUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
KOPPAL
|
KN-20-002-006-002/549
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328148
|
29/01/2024
|
Renukamma
|
1520002006WL022512
|
Renukamma
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699465
|
|
RENUKAMMA SHEEGANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
KOPPAL
|
KN-20-002-006-002/566
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328149
|
29/01/2024
|
Basappa Gondabal
|
1520002006WL022512
|
Basappa Gondabal
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699230
|
|
BASAPPA T GONDBAL
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
182
|
KOPPAL
|
KN-20-002-006-002/566
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328151
|
29/01/2024
|
NAGARAJ
|
1520002006WL022512
|
NAGARAJ
|
00652
|
PKGB0010904
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2151699186
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
KOPPAL
|
KN-20-002-006-002/566
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328150
|
29/01/2024
|
Shantavva Gondabal
|
1520002006WL022512
|
Shantavva Gondabal
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699401
|
|
SHANTAVVA GONDABAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
KOPPAL
|
KN-20-002-006-002/567
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328153
|
29/01/2024
|
DEVAKKA
|
1520002006WL022512
|
DEVAKKA
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699480
|
|
DEVAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
KOPPAL
|
KN-20-002-006-002/567
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328152
|
29/01/2024
|
DEVAPPA
|
1520002006WL022512
|
DEVAPPA
|
00652
|
PKGB0010904
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151699238
|
|
DEVAPPA GONDABAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
KOPPAL
|
KN-20-002-006-002/577
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328155
|
29/01/2024
|
Parasanagouda
|
1520002006WL022512
|
Parasanagouda
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699320
|
|
PARASANAGOUDA NANDIGOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
KOPPAL
|
KN-20-002-006-002/579
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328157
|
29/01/2024
|
Gangamma Koppal
|
1520002006WL022512
|
Gangamma Koppal
|
00652
|
PKGB0010904
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2151699241
|
|
GANGAMMA WO MANJUNATH
|
CANARA BANK(508532)
|
|
188
|
KOPPAL
|
KN-20-002-006-002/579
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328156
|
29/01/2024
|
Manjunath Koppal
|
1520002006WL022512
|
Manjunath Koppal
|
00652
|
PKGB0010904
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2151699235
|
|
MANJUNATH KOPPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
KOPPAL
|
KN-20-002-006-002/608
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328158
|
29/01/2024
|
HUCHCHENGEVVA HALLIKERI
|
1520002006WL022512
|
HUCHCHENGEVVA HALLIKERI
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699410
|
|
HUCHCHENGEVVA HALLIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
KOPPAL
|
KN-20-002-006-002/608
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328159
|
29/01/2024
|
Suresh
|
1520002006WL022512
|
Suresh
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699434
|
|
SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
KOPPAL
|
KN-20-002-006-002/612
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328160
|
29/01/2024
|
AKKAVVA
|
1520002006WL022512
|
AKKAVVA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699272
|
|
AKKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
KOPPAL
|
KN-20-002-006-002/612
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328162
|
29/01/2024
|
DEVENDRA KUMAR
|
1520002006WL022512
|
DEVENDRA KUMAR
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699482
|
|
DEVENDRA KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
KOPPAL
|
KN-20-002-006-002/612
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328161
|
29/01/2024
|
SHIVAPPA YADDONI
|
1520002006WL022512
|
SHIVAPPA YADDONI
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699472
|
|
SHIVAPPA YADDONI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
KOPPAL
|
KN-20-002-006-002/613
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328163
|
29/01/2024
|
Nagaraj
|
1520002006WL022512
|
Nagaraj
|
00652
|
PKGB0010904
|
240
|
240
|
Processed
|
25/03/2024
|
|
2151699338
|
|
NAGARAJ GUDLANUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
KOPPAL
|
KN-20-002-006-002/613
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328164
|
29/01/2024
|
Parvati
|
1520002006WL022512
|
Parvati
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699260
|
|
PARVATI GUDLANUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
KOPPAL
|
KN-20-002-006-002/614
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328166
|
29/01/2024
|
Duragavva
|
1520002006WL022512
|
Duragavva
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699263
|
|
DURAGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KOPPAL
|
KN-20-002-006-002/614
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328165
|
29/01/2024
|
Ramappa
|
1520002006WL022512
|
Ramappa
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699262
|
|
RAMAPPA GUDLANUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
KOPPAL
|
KN-20-002-006-002/62
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328167
|
29/01/2024
|
Somavva
|
1520002006WL022512
|
Somavva
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699286
|
|
SOMAVVA DURGAPPA SINDOGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
KOPPAL
|
KN-20-002-006-002/621
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328170
|
29/01/2024
|
MANJULA NADUGARTHI
|
1520002006WL022512
|
MANJULA NADUGARTHI
|
00652
|
PKGB0010904
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2151699420
|
|
MANJULA NADUGARTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
KOPPAL
|
KN-20-002-006-002/621
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328169
|
29/01/2024
|
NILAPPA NADAGURTI
|
1520002006WL022512
|
NILAPPA NADAGURTI
|
00652
|
PKGB0010904
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2151699459
|
|
NILAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
KOPPAL
|
KN-20-002-006-002/623
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328171
|
29/01/2024
|
Hanumavva
|
1520002006WL022512
|
Hanumavva
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699289
|
|
HANUMAVVA DEVAPPA HANAKUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
KOPPAL
|
KN-20-002-006-002/624-A
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328172
|
29/01/2024
|
ANDAPPA
|
1520002006WL022512
|
ANDAPPA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699363
|
|
ANDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KOPPAL
|
KN-20-002-006-002/627
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328174
|
29/01/2024
|
Jyothi
|
1520002006WL022512
|
Jyothi
|
00652
|
PKGB0010904
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2151699442
|
|
JYOTHI MUDDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
KOPPAL
|
KN-20-002-006-002/627
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328173
|
29/01/2024
|
Umeshappa
|
1520002006WL022512
|
Umeshappa
|
00652
|
PKGB0010904
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2151699379
|
|
UMESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
KOPPAL
|
KN-20-002-006-002/628
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328175
|
29/01/2024
|
Lakshmavva
|
1520002006WL022512
|
Lakshmavva
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699452
|
|
LAKSHMAVVA SIGANAHLLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
KOPPAL
|
KN-20-002-006-002/63
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328176
|
29/01/2024
|
Mariyavva
|
1520002006WL022512
|
Mariyavva
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699443
|
|
MARIYAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
KOPPAL
|
KN-20-002-006-002/630
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328178
|
29/01/2024
|
MALLAPPA GUDLANOOR
|
1520002006WL022512
|
MALLAPPA GUDLANOOR
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699258
|
|
MALLAPPA GUDLANOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
KOPPAL
|
KN-20-002-006-002/630
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328177
|
29/01/2024
|
REKHA GUDLANUR
|
1520002006WL022512
|
REKHA GUDLANUR
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699394
|
|
REKHA GUDLANOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
KOPPAL
|
KN-20-002-006-002/632
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328180
|
29/01/2024
|
NINGAJJA SUNAGAR
|
1520002006WL022512
|
NINGAJJA SUNAGAR
|
00652
|
PKGB0010904
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2151699376
|
|
NINGAJJA SUNAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
KOPPAL
|
KN-20-002-006-002/632
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328179
|
29/01/2024
|
RENUKA NINGAJJA
|
1520002006WL022512
|
RENUKA NINGAJJA
|
00652
|
PKGB0010904
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2151699383
|
|
RENUKA NINGAJJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
KOPPAL
|
KN-20-002-006-002/633
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328182
|
29/01/2024
|
MANJUNATH BARAKER
|
1520002006WL022512
|
MANJUNATH BARAKER
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699377
|
|
MANJUNATH BARAKER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
KOPPAL
|
KN-20-002-006-002/633
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328181
|
29/01/2024
|
SUJATA HANAKUNTI
|
1520002006WL022512
|
SUJATA HANAKUNTI
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699384
|
|
SUJATA HANKUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
KOPPAL
|
KN-20-002-006-002/634
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328183
|
29/01/2024
|
RAGHAVENDRAGOUDA
|
1520002006WL022512
|
RAGHAVENDRAGOUDA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699246
|
|
RAGHAVENDRA GOUDA
|
FEDERAL BANK(607165)
|
|
214
|
KOPPAL
|
KN-20-002-006-002/636
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328185
|
29/01/2024
|
Fakiravva
|
1520002006WL022512
|
Fakiravva
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699287
|
|
FAKIRAVVA GALEPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
KOPPAL
|
KN-20-002-006-002/637
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328186
|
29/01/2024
|
MANJULA DESAYI
|
1520002006WL022512
|
MANJULA DESAYI
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699305
|
|
MANJULA DESAYI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
KOPPAL
|
KN-20-002-006-002/637
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328187
|
29/01/2024
|
NINGAPPA DESAYI
|
1520002006WL022512
|
NINGAPPA DESAYI
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699293
|
|
NINGAPPA HANUMAPPA BEEDNAL DESAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
KOPPAL
|
KN-20-002-006-002/64
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328188
|
29/01/2024
|
MAILARAPPA HARIJAN
|
1520002006WL022512
|
MAILARAPPA HARIJAN
|
00652
|
PKGB0010904
|
720
|
720
|
Processed
|
25/03/2024
|
|
2151699256
|
|
MAILARAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
KOPPAL
|
KN-20-002-006-002/644
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328190
|
29/01/2024
|
Renukavva
|
1520002006WL022512
|
Renukavva
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699402
|
|
RENUKAVVA KATHARAKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
KOPPAL
|
KN-20-002-006-002/648
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328193
|
29/01/2024
|
Basappa Muddi
|
1520002006WL022512
|
Basappa Muddi
|
00652
|
PKGB0010904
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151699342
|
|
BASAPPA MUDDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
KOPPAL
|
KN-20-002-006-002/648
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328192
|
29/01/2024
|
Laxmavva
|
1520002006WL022512
|
Laxmavva
|
00652
|
PKGB0010904
|
480
|
480
|
Processed
|
25/03/2024
|
|
2151699398
|
|
LAXMAVVA MUDDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
KOPPAL
|
KN-20-002-006-002/649
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328195
|
29/01/2024
|
Jagadeesh
|
1520002006WL022512
|
Jagadeesh
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699468
|
|
JAGADISHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
KOPPAL
|
KN-20-002-006-002/649
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328196
|
29/01/2024
|
Praveen
|
1520002006WL022512
|
Praveen
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699467
|
|
PRAVEEN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
KOPPAL
|
KN-20-002-006-002/649
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328194
|
29/01/2024
|
YALLAPPA
|
1520002006WL022512
|
YALLAPPA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699192
|
|
YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
KOPPAL
|
KN-20-002-006-002/650
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328197
|
29/01/2024
|
Basavva
|
1520002006WL022512
|
Basavva
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699335
|
|
BASAVVA MUDDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
KOPPAL
|
KN-20-002-006-002/657
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328198
|
29/01/2024
|
SAVITRI
|
1520002006WL022512
|
SAVITRI
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699460
|
|
SAVITRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
KOPPAL
|
KN-20-002-006-002/657
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328199
|
29/01/2024
|
VENKATAPPA
|
1520002006WL022512
|
VENKATAPPA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699463
|
|
VENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
KOPPAL
|
KN-20-002-006-002/658
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328201
|
29/01/2024
|
MALLESH
|
1520002006WL022512
|
MALLESH
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699418
|
|
MALLESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
KOPPAL
|
KN-20-002-006-002/658
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328200
|
29/01/2024
|
NINGAVVA MUDDABALLI
|
1520002006WL022512
|
NINGAVVA MUDDABALLI
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699328
|
|
NINGAVVA MUDDABALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
KOPPAL
|
KN-20-002-006-002/661
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328203
|
29/01/2024
|
JAGADISH
|
1520002006WL022512
|
JAGADISH
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699466
|
|
JAGADISHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
KOPPAL
|
KN-20-002-006-002/661
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328202
|
29/01/2024
|
NINGAMMA TONNI
|
1520002006WL022512
|
NINGAMMA TONNI
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699297
|
|
NINGAMMA TONNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
KOPPAL
|
KN-20-002-006-002/662
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328204
|
29/01/2024
|
SUNKAPPA HARIJAN
|
1520002006WL022512
|
SUNKAPPA HARIJAN
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699249
|
|
SUNKAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
KOPPAL
|
KN-20-002-006-002/665
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328205
|
29/01/2024
|
MARIYAVVA HARIJAN
|
1520002006WL022512
|
MARIYAVVA HARIJAN
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699409
|
|
MARIYAVVA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
233
|
KOPPAL
|
KN-20-002-006-002/666
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328206
|
29/01/2024
|
GANGAMMA
|
1520002006WL022512
|
GANGAMMA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699423
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
KOPPAL
|
KN-20-002-006-002/666
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328207
|
29/01/2024
|
YAMANOORAPPA MAINALLI
|
1520002006WL022512
|
YAMANOORAPPA MAINALLI
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699370
|
|
YAMANOORAPPA MAINALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
KOPPAL
|
KN-20-002-006-002/667
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328208
|
29/01/2024
|
DEVAMMA BELUR
|
1520002006WL022512
|
DEVAMMA BELUR
|
00652
|
PKGB0010904
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2151699407
|
|
DEVAMMA BELUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
KOPPAL
|
KN-20-002-006-002/67
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328210
|
29/01/2024
|
GAVISIDDAPPA
|
1520002006WL022512
|
GAVISIDDAPPA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699470
|
|
GAVISIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
KOPPAL
|
KN-20-002-006-002/67
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328209
|
29/01/2024
|
YALLAVVA
|
1520002006WL022512
|
YALLAVVA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699366
|
|
YALLAVVA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
238
|
KOPPAL
|
KN-20-002-006-002/671
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328211
|
29/01/2024
|
MANJAVVA
|
1520002006WL022512
|
MANJAVVA
|
00652
|
PKGB0010904
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2151699428
|
|
MANJAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
239
|
KOPPAL
|
KN-20-002-006-002/671
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328212
|
29/01/2024
|
SAMPATH KARKIHALLI
|
1520002006WL022512
|
SAMPATH KARKIHALLI
|
00652
|
PKGB0010904
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2151699362
|
|
SAMPATH KARKIHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
240
|
KOPPAL
|
KN-20-002-006-002/677
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328213
|
29/01/2024
|
HANUMAVVA
|
1520002006WL022512
|
HANUMAVVA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699360
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
241
|
KOPPAL
|
KN-20-002-006-002/678
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328214
|
29/01/2024
|
JAYAVVA NADAGARTI
|
1520002006WL022512
|
JAYAVVA NADAGARTI
|
00652
|
PKGB0010904
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2151699308
|
|
JAYAVVA NADAGARTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
242
|
KOPPAL
|
KN-20-002-006-002/678
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328215
|
29/01/2024
|
SHEKARAPPA
|
1520002006WL022512
|
SHEKARAPPA
|
00652
|
PKGB0010904
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2151699478
|
|
SHEKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
243
|
KOPPAL
|
KN-20-002-006-002/681
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328216
|
29/01/2024
|
SRUTHI
|
1520002006WL022512
|
SRUTHI
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699271
|
|
SRUTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
244
|
KOPPAL
|
KN-20-002-006-002/681
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328217
|
29/01/2024
|
VITHALA
|
1520002006WL022512
|
VITHALA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699432
|
|
VITHALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
245
|
KOPPAL
|
KN-20-002-006-002/683
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328218
|
29/01/2024
|
SURESH CHITHAPUR
|
1520002006WL022512
|
SURESH CHITHAPUR
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699321
|
|
SURESH YALLAPPA CHITHAPURA
|
UNION BANK OF INDIA(508500)
|
|
246
|
KOPPAL
|
KN-20-002-006-002/685
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328220
|
29/01/2024
|
RAMANNA
|
1520002006WL022512
|
RAMANNA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699479
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
247
|
KOPPAL
|
KN-20-002-006-002/685
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328219
|
29/01/2024
|
RENUKAVVA SHYAVI
|
1520002006WL022512
|
RENUKAVVA SHYAVI
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699329
|
|
RENUKAVVA SHYAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
248
|
KOPPAL
|
KN-20-002-006-002/685
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328221
|
29/01/2024
|
YALLAPPA SHYAVI
|
1520002006WL022512
|
YALLAPPA SHYAVI
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699333
|
|
YALLAPPA SHYAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
249
|
KOPPAL
|
KN-20-002-006-002/686
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328223
|
29/01/2024
|
GONIBASAVARAJ KOPPAL
|
1520002006WL022512
|
GONIBASAVARAJ KOPPAL
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699415
|
|
MR GONI BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
250
|
KOPPAL
|
KN-20-002-006-002/686
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328222
|
29/01/2024
|
HANUMAPPA KOPPAL
|
1520002006WL022512
|
HANUMAPPA KOPPAL
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699344
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
251
|
KOPPAL
|
KN-20-002-006-002/687
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328224
|
29/01/2024
|
REKHA KOPPAL
|
1520002006WL022512
|
REKHA KOPPAL
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699473
|
|
REKHA KOPPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
252
|
KOPPAL
|
KN-20-002-006-002/687
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328225
|
29/01/2024
|
RSMESH
|
1520002006WL022512
|
RSMESH
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699487
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
253
|
KOPPAL
|
KN-20-002-006-002/691
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328226
|
29/01/2024
|
RENUKA TONNI
|
1520002006WL022512
|
RENUKA TONNI
|
00652
|
PKGB0010904
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2151699368
|
|
RENUKA TONNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
254
|
KOPPAL
|
KN-20-002-006-002/692
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328227
|
29/01/2024
|
DANAPPA TONNI
|
1520002006WL022512
|
DANAPPA TONNI
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699367
|
|
DANAPPA TONNE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
255
|
KOPPAL
|
KN-20-002-006-002/693
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328229
|
29/01/2024
|
NILAPPA
|
1520002006WL022512
|
NILAPPA
|
00652
|
PKGB0010904
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2151699175
|
|
NILAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
256
|
KOPPAL
|
KN-20-002-006-002/693
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328228
|
29/01/2024
|
RENUKA
|
1520002006WL022512
|
RENUKA
|
00652
|
PKGB0010904
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2151699233
|
|
RENUKA DONNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
257
|
KOPPAL
|
KN-20-002-006-002/694
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328230
|
29/01/2024
|
NILAVVA
|
1520002006WL022512
|
NILAVVA
|
00652
|
PKGB0010904
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2151699251
|
|
NILAVVA KALKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
258
|
KOPPAL
|
KN-20-002-006-002/695
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328231
|
29/01/2024
|
NINGAVVA
|
1520002006WL022512
|
NINGAVVA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699426
|
|
NINGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
259
|
KOPPAL
|
KN-20-002-006-002/696
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328232
|
29/01/2024
|
RATNAVVA
|
1520002006WL022512
|
RATNAVVA
|
00652
|
PKGB0010904
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2151699306
|
|
RATNAVVA BETADAPPA GUDLANUR
|
UNION BANK OF INDIA(508500)
|
|
260
|
KOPPAL
|
KN-20-002-006-002/696
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328233
|
29/01/2024
|
RAVIKUMAR
|
1520002006WL022512
|
RAVIKUMAR
|
00652
|
PKGB0010904
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2151699346
|
|
RAVI KUMARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KOPPAL
|
KN-20-002-006-002/699
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328234
|
29/01/2024
|
RAMANNA
|
1520002006WL022512
|
RAMANNA
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699179
|
|
RAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KOPPAL
|
KN-20-002-006-002/705
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328235
|
29/01/2024
|
SUVARNA NADAGURTI
|
1520002006WL022512
|
SUVARNA NADAGURTI
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699405
|
|
SUVARNA NADUGARTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
263
|
KOPPAL
|
KN-20-002-006-002/707
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328239
|
29/01/2024
|
BASAVARAJ
|
1520002006WL022512
|
BASAVARAJ
|
00652
|
PKGB0010904
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2151699174
|
|
BASAVARAJ
|
IDBI BANK(607095)
|
|
264
|
KOPPAL
|
KN-20-002-006-002/707
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328238
|
29/01/2024
|
BIRAPPA KENCHAPPA MADANNAVAR
|
1520002006WL022512
|
BIRAPPA KENCHAPPA MADANNAVAR
|
00652
|
PKGB0010904
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2151699291
|
|
BIRAPPA KENCHAPPA MADANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
265
|
KOPPAL
|
KN-20-002-006-002/707
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328237
|
29/01/2024
|
LAXMAVVA MADANNAVAR
|
1520002006WL022512
|
LAXMAVVA MADANNAVAR
|
00652
|
PKGB0010904
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2151699265
|
|
LAKSHMAVVA BIRAPPA MADANNAVAR
|
UNION BANK OF INDIA(508500)
|
|
266
|
KOPPAL
|
KN-20-002-006-002/708
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328241
|
29/01/2024
|
KALAKAPPA GONDABAL
|
1520002006WL022512
|
KALAKAPPA GONDABAL
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699240
|
|
KALAKAPPA GONDABAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
267
|
KOPPAL
|
KN-20-002-006-002/708
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328240
|
29/01/2024
|
SHANTAVVA GONDBAL
|
1520002006WL022512
|
SHANTAVVA GONDBAL
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699421
|
|
SHANTAVVA GONDBAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
268
|
KOPPAL
|
KN-20-002-006-002/709
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328242
|
29/01/2024
|
SHREEDEVI
|
1520002006WL022512
|
SHREEDEVI
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699425
|
|
SHREEDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KOPPAL
|
KN-20-002-006-002/710
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328244
|
29/01/2024
|
LAXMAMMA TONNI
|
1520002006WL022512
|
LAXMAMMA TONNI
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699371
|
|
LAXAMAMMA YALLAPPA DONNI
|
UNION BANK OF INDIA(508500)
|
|
270
|
KOPPAL
|
KN-20-002-006-002/716
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328245
|
29/01/2024
|
MANJULA BELANAL
|
1520002006WL022512
|
MANJULA BELANAL
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699350
|
|
MANJULA BELANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
271
|
KOPPAL
|
KN-20-002-006-002/718
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328246
|
29/01/2024
|
PARVATI MADANNAVAR
|
1520002006WL022512
|
PARVATI MADANNAVAR
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699336
|
|
PARVATI MADANNANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
272
|
KOPPAL
|
KN-20-002-006-002/726
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328248
|
29/01/2024
|
MARUTHI
|
1520002006WL022512
|
MARUTHI
|
00652
|
PKGB0010904
|
960
|
960
|
Processed
|
25/03/2024
|
|
2151699180
|
|
MARUTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
273
|
KOPPAL
|
KN-20-002-006-002/726
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328247
|
29/01/2024
|
PAVITRA NADAGURTI
|
1520002006WL022512
|
PAVITRA NADAGURTI
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699397
|
|
PAVITRA NADAGUTTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
274
|
KOPPAL
|
KN-20-002-006-002/729
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328249
|
29/01/2024
|
GANGAMMA
|
1520002006WL022512
|
GANGAMMA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699357
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
275
|
KOPPAL
|
KN-20-002-006-002/729
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328250
|
29/01/2024
|
SHANKRAPPA GONDABAL
|
1520002006WL022512
|
SHANKRAPPA GONDABAL
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699250
|
|
SHANKRAPPA GONDABAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
276
|
KOPPAL
|
KN-20-002-006-002/73
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328251
|
29/01/2024
|
Ambavva
|
1520002006WL022512
|
Ambavva
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699277
|
|
AMBAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
277
|
KOPPAL
|
KN-20-002-006-002/73
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328252
|
29/01/2024
|
Anandappa
|
1520002006WL022512
|
Anandappa
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699440
|
|
ANANDAPPA DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
278
|
KOPPAL
|
KN-20-002-006-002/73
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328253
|
29/01/2024
|
RATNAVVA DODDAMANI
|
1520002006WL022512
|
RATNAVVA DODDAMANI
|
00652
|
PKGB0010904
|
720
|
720
|
Processed
|
25/03/2024
|
|
2151699411
|
|
RATNAVVA DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
279
|
KOPPAL
|
KN-20-002-006-002/734
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328254
|
29/01/2024
|
MAHADEVI
|
1520002006WL022512
|
MAHADEVI
|
00652
|
PKGB0010904
|
1680
|
1680
|
Rejected
|
25/03/2024
|
|
2151699414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
280
|
KOPPAL
|
KN-20-002-006-002/734
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328255
|
29/01/2024
|
SHIVAPPA
|
1520002006WL022512
|
SHIVAPPA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699353
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
281
|
KOPPAL
|
KN-20-002-006-002/74
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328256
|
29/01/2024
|
Nagaraj
|
1520002006WL022512
|
Nagaraj
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699396
|
|
NAGARAJ
|
BANK OF BARODA(606985)
|
|
282
|
KOPPAL
|
KN-20-002-006-002/746
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328258
|
29/01/2024
|
HANUMAPPA HARIJAN
|
1520002006WL022512
|
HANUMAPPA HARIJAN
|
00652
|
PKGB0010904
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151699462
|
|
HANUMAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
283
|
KOPPAL
|
KN-20-002-006-002/746
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328257
|
29/01/2024
|
SAVITRI HARIJAN
|
1520002006WL022512
|
SAVITRI HARIJAN
|
00652
|
PKGB0010904
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151699341
|
|
SAVITRI HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
284
|
KOPPAL
|
KN-20-002-006-002/750
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328259
|
29/01/2024
|
LAXMI HARIJAN
|
1520002006WL022512
|
LAXMI HARIJAN
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699340
|
|
Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
285
|
KOPPAL
|
KN-20-002-006-002/750
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328260
|
29/01/2024
|
YAMANURAPPA
|
1520002006WL022512
|
YAMANURAPPA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699189
|
|
YAMANURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
286
|
KOPPAL
|
KN-20-002-006-002/754
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328261
|
29/01/2024
|
SHIVAGANGAVVA ALLALLI
|
1520002006WL022512
|
SHIVAGANGAVVA ALLALLI
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699417
|
|
SHIVAGANGAVVA ALLALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
287
|
KOPPAL
|
KN-20-002-006-002/758
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328262
|
29/01/2024
|
JYOTI
|
1520002006WL022512
|
JYOTI
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699486
|
|
JYOTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
288
|
KOPPAL
|
KN-20-002-006-002/759
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328264
|
29/01/2024
|
PRAKASH
|
1520002006WL022512
|
PRAKASH
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699182
|
|
PRAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
289
|
KOPPAL
|
KN-20-002-006-002/759
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328263
|
29/01/2024
|
RATNAVVA NADUGURTI
|
1520002006WL022512
|
RATNAVVA NADUGURTI
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699413
|
|
RATNAVVA NADUGURTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
290
|
KOPPAL
|
KN-20-002-006-002/760
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328265
|
29/01/2024
|
RAMESH
|
1520002006WL022512
|
RAMESH
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699355
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
KOPPAL
|
KN-20-002-006-002/761
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328266
|
29/01/2024
|
LAKSHMAVVA
|
1520002006WL022512
|
LAKSHMAVVA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699400
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
292
|
KOPPAL
|
KN-20-002-006-002/761
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328267
|
29/01/2024
|
YANKAPPA HARIJAN
|
1520002006WL022512
|
YANKAPPA HARIJAN
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699236
|
|
YANKAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
293
|
KOPPAL
|
KN-20-002-006-002/766
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328269
|
29/01/2024
|
KHAJA SAB
|
1520002006WL022512
|
KHAJA SAB
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699365
|
|
KHAJA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
294
|
KOPPAL
|
KN-20-002-006-002/768
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328271
|
29/01/2024
|
MARUTESH KANNI
|
1520002006WL022512
|
MARUTESH KANNI
|
00652
|
PKGB0010904
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2151699264
|
|
MARUTESH KANNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
295
|
KOPPAL
|
KN-20-002-006-002/768
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328270
|
29/01/2024
|
SHIVAGANGA KANNI
|
1520002006WL022512
|
SHIVAGANGA KANNI
|
00652
|
PKGB0010904
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2151699247
|
|
SHIVAGANGA KANNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
296
|
KOPPAL
|
KN-20-002-006-002/77
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328273
|
29/01/2024
|
HULIGEVVA
|
1520002006WL022512
|
HULIGEVVA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699445
|
|
HULIGEVVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
297
|
KOPPAL
|
KN-20-002-006-002/77
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328272
|
29/01/2024
|
RAMAPPA GANGAVATI
|
1520002006WL022512
|
RAMAPPA GANGAVATI
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699334
|
|
RAMAPPA GANGAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
298
|
KOPPAL
|
KN-20-002-006-002/779
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328276
|
29/01/2024
|
PRAVEEN KUMAR
|
1520002006WL022512
|
PRAVEEN KUMAR
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699461
|
|
PRAVEEN KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
299
|
KOPPAL
|
KN-20-002-006-002/78
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328278
|
29/01/2024
|
Duragappa
|
1520002006WL022512
|
Duragappa
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699323
|
|
DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
300
|
KOPPAL
|
KN-20-002-006-002/78
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328277
|
29/01/2024
|
Shivavva
|
1520002006WL022512
|
Shivavva
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699454
|
|
SHIVAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
301
|
KOPPAL
|
KN-20-002-006-002/785
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328282
|
29/01/2024
|
MANJUNATH HARIJAN
|
1520002006WL022512
|
MANJUNATH HARIJAN
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699372
|
|
MANJUNATH HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
302
|
KOPPAL
|
KN-20-002-006-002/785
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328281
|
29/01/2024
|
SHARADA PUJAR
|
1520002006WL022512
|
SHARADA PUJAR
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699403
|
|
SHARADA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
303
|
KOPPAL
|
KN-20-002-006-002/788
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328283
|
29/01/2024
|
PREMA
|
1520002006WL022512
|
PREMA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699187
|
|
PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KOPPAL
|
KN-20-002-006-002/788
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328284
|
29/01/2024
|
YAMANURAPPA
|
1520002006WL022512
|
YAMANURAPPA
|
00652
|
PKGB0010904
|
720
|
720
|
Processed
|
25/03/2024
|
|
2151699190
|
|
MR YAMANURAPPA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
305
|
KOPPAL
|
KN-20-002-006-002/798
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328286
|
29/01/2024
|
GALEPPA LADDI
|
1520002006WL022512
|
GALEPPA LADDI
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699343
|
|
GALEPPA LADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
306
|
KOPPAL
|
KN-20-002-006-002/798
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328285
|
29/01/2024
|
RENUKA
|
1520002006WL022512
|
RENUKA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699178
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
307
|
KOPPAL
|
KN-20-002-006-002/799
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328287
|
29/01/2024
|
BASAVARAJ NINGAPPA HAKARI
|
1520002006WL022512
|
BASAVARAJ NINGAPPA HAKARI
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699302
|
|
MR BASAVARAJ L HAKARI
|
STATE BANK OF INDIA(508548)
|
|
308
|
KOPPAL
|
KN-20-002-006-002/80
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328289
|
29/01/2024
|
MAILAVVA GANGAVATHI
|
1520002006WL022512
|
MAILAVVA GANGAVATHI
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699347
|
|
MAILAVVA GANGAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
309
|
KOPPAL
|
KN-20-002-006-002/80
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328288
|
29/01/2024
|
RENUKAPPA
|
1520002006WL022512
|
RENUKAPPA
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699369
|
|
RENUKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
310
|
KOPPAL
|
KN-20-002-006-002/809
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328290
|
29/01/2024
|
NETRAVATHI DASAR
|
1520002006WL022512
|
NETRAVATHI DASAR
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699254
|
|
N T DASAR
|
GENERAL POST OFFICE(607245)
|
|
311
|
KOPPAL
|
KN-20-002-006-002/85
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328293
|
29/01/2024
|
Mariyavva
|
1520002006WL022512
|
Mariyavva
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699288
|
|
MARIYAVVA MALLASIDDAPPA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
312
|
KOPPAL
|
KN-20-002-006-002/85
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328294
|
29/01/2024
|
NINGAPPA
|
1520002006WL022512
|
NINGAPPA
|
00652
|
PKGB0010904
|
480
|
480
|
Processed
|
25/03/2024
|
|
2151699474
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
313
|
KOPPAL
|
KN-20-002-006-002/93
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328296
|
29/01/2024
|
LAKSHMAVVA NINGAPPA
|
1520002006WL022512
|
LAKSHMAVVA NINGAPPA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699391
|
|
LAKSHMAVVA NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
314
|
KOPPAL
|
KN-20-002-006-002/93
(KATARKI GUDLANUR)
|
1520002006NRG24290120241328295
|
29/01/2024
|
NINGAPPA HARIJAN
|
1520002006WL022512
|
NINGAPPA HARIJAN
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699299
|
|
NINGAPPA HARIJAN AND YAMANURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
419950
|
419950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
476760
|
476760
|
|
|
|
|
|
|
|