|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOPPAL
|
KN-20-002-025-002/480-D
(INDARGI)
|
1520002025NRG24180120241316854
|
18/01/2024
|
Yamanorappa
|
1520002025WL021879
|
Yamanorappa
|
00051
|
MAHB0001857
|
716
|
716
|
Processed
|
25/03/2024
|
|
2138447903
|
|
YAMANORAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
716
|
716
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-025-002/431-C
(INDARGI)
|
1520002025NRG24180120241316824
|
18/01/2024
|
Ningajja
|
1520002025WL021879
|
Ningajja
|
00078
|
CNRB0000546
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138447749
|
|
NINGAJJA INDRAPPA GUTTURU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1432
|
1432
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-025-002/357-B
(INDARGI)
|
1520002025NRG24180120241316802
|
18/01/2024
|
Lalitamma
|
1520002025WL021879
|
Lalitamma
|
00177
|
IOBA0003413
|
215
|
215
|
Processed
|
25/03/2024
|
|
2138447907
|
|
LALITAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOPPAL
|
KN-20-002-025-002/480-D
(INDARGI)
|
1520002025NRG24180120241316853
|
18/01/2024
|
Hulagappa
|
1520002025WL021879
|
Hulagappa
|
00177
|
IOBA0003413
|
358
|
358
|
Processed
|
25/03/2024
|
|
2138447891
|
|
HULAGAPPA
|
IDBI BANK(607095)
|
|
5
|
KOPPAL
|
KN-20-002-025-002/5027
(INDARGI)
|
1520002025NRG24180120241316877
|
18/01/2024
|
Dharmanna
|
1520002025WL021879
|
Dharmanna
|
00177
|
IOBA0003413
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2138447889
|
|
AMRUTHA
|
BANK OF BARODA(606985)
|
|
6
|
KOPPAL
|
KN-20-002-025-002/990
(INDARGI)
|
1520002025NRG24180120241316950
|
18/01/2024
|
Jyotevva
|
1520002025WL021879
|
Jyotevva
|
00177
|
IOBA0003413
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2138447890
|
|
JYOTEVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
7
|
KOPPAL
|
KN-20-002-025-002/145-B
(INDARGI)
|
1520002025NRG24180120241316766
|
18/01/2024
|
Jagadish
|
1520002025WL021879
|
Jagadish
|
00415
|
SBIN0004277
|
1290
|
1290
|
Processed
|
25/03/2024
|
|
2138447893
|
|
JAGADEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
8
|
KOPPAL
|
KN-20-002-025-002/703-B
(INDARGI)
|
1520002025NRG24180120241316899
|
18/01/2024
|
Manjunath
|
1520002025WL021879
|
Manjunath
|
00415
|
SBIN0013146
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138447892
|
|
MASTER MANJUNATHA AMBIGAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOPPAL
|
KN-20-002-025-002/963-A
(INDARGI)
|
1520002025NRG24180120241316941
|
18/01/2024
|
Bhoodevi
|
1520002025WL021879
|
Bhoodevi
|
00415
|
SBIN0013146
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2138447888
|
|
MISS BOODEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2447
|
2447
|
|
|
|
|
|
|
|
|
10
|
KOPPAL
|
KN-20-002-025-002/121
(INDARGI)
|
1520002025NRG24180120241316758
|
18/01/2024
|
Manjunatha
|
1520002025WL021879
|
Manjunatha
|
00415
|
SBIN0040674
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138447894
|
|
MANJUNATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOPPAL
|
KN-20-002-025-002/248-A
(INDARGI)
|
1520002025NRG24180120241316789
|
18/01/2024
|
Shivakumar
|
1520002025WL021879
|
Shivakumar
|
00415
|
SBIN0040674
|
215
|
215
|
Processed
|
25/03/2024
|
|
2138447905
|
|
SHIVU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOPPAL
|
KN-20-002-025-002/84
(INDARGI)
|
1520002025NRG24180120241316916
|
18/01/2024
|
Aswini
|
1520002025WL021879
|
Aswini
|
00415
|
SBIN0040674
|
480
|
480
|
Processed
|
25/03/2024
|
|
2138447904
|
|
MRS ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
13
|
KOPPAL
|
KN-20-002-025-002/39
(INDARGI)
|
1520002025NRG24180120241316808
|
18/01/2024
|
Hanumavva
|
1520002025WL021879
|
Hanumavva
|
00468
|
UBIN0559954
|
840
|
840
|
Processed
|
25/03/2024
|
|
2138447900
|
|
HANUMAVVA INDRAPPA KAMMATAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOPPAL
|
KN-20-002-025-002/404-C
(INDARGI)
|
1520002025NRG24180120241316818
|
18/01/2024
|
Reshmabi
|
1520002025WL021879
|
Reshmabi
|
00468
|
UBIN0559954
|
1253
|
1253
|
Processed
|
25/03/2024
|
|
2138447901
|
|
RESHMABI HUSEN BHASHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOPPAL
|
KN-20-002-025-002/787-B
(INDARGI)
|
1520002025NRG24180120241316909
|
18/01/2024
|
Lalitavva
|
1520002025WL021879
|
Lalitavva
|
00468
|
UBIN0559954
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138447902
|
|
LALITHAVVA NAGAPPA DOLLIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
16
|
KOPPAL
|
KN-20-002-025-002/106-B
(INDARGI)
|
1520002025NRG24180120241316752
|
18/01/2024
|
Ramavva
|
1520002025WL021879
|
Ramavva
|
00468
|
UBIN0918491
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2138447906
|
|
RAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOPPAL
|
KN-20-002-025-002/121
(INDARGI)
|
1520002025NRG24180120241316757
|
18/01/2024
|
Timmanna
|
1520002025WL021879
|
Timmanna
|
00468
|
UBIN0918491
|
840
|
840
|
Processed
|
25/03/2024
|
|
2138447898
|
|
TIMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KOPPAL
|
KN-20-002-025-002/153-B
(INDARGI)
|
1520002025NRG24180120241316768
|
18/01/2024
|
Indravva
|
1520002025WL021879
|
Indravva
|
00468
|
UBIN0918491
|
1253
|
1253
|
Processed
|
25/03/2024
|
|
2138447899
|
|
INDRAMMA HANUMATHAPPA KURI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOPPAL
|
KN-20-002-025-002/363-B
(INDARGI)
|
1520002025NRG24180120241316804
|
18/01/2024
|
Indramma
|
1520002025WL021879
|
Indramma
|
00468
|
UBIN0918491
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138447895
|
|
INDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOPPAL
|
KN-20-002-025-002/4948
(INDARGI)
|
1520002025NRG24180120241316868
|
18/01/2024
|
Maheshwari
|
1520002025WL021879
|
Maheshwari
|
00468
|
UBIN0918491
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138447887
|
|
MAHESHWARE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KOPPAL
|
KN-20-002-025-002/903-B
(INDARGI)
|
1520002025NRG24180120241316928
|
18/01/2024
|
Lalithavva
|
1520002025WL021879
|
Lalithavva
|
00468
|
UBIN0918491
|
358
|
358
|
Processed
|
25/03/2024
|
|
2138447897
|
|
LALITHAVVA S KURI
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOPPAL
|
KN-20-002-025-002/979-B
(INDARGI)
|
1520002025NRG24180120241316945
|
18/01/2024
|
Indrappa
|
1520002025WL021879
|
Indrappa
|
00468
|
UBIN0918491
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138447896
|
|
INDRAPPA GUDADAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
23
|
KOPPAL
|
KN-20-002-025-002/182-C
(INDARGI)
|
1520002025NRG24180120241316777
|
18/01/2024
|
SANGAPPA KUMBAR
|
1520002025WL021879
|
SANGAPPA KUMBAR
|
00522
|
CNRB000PGB1
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138447927
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KOPPAL
|
KN-20-002-025-002/607
(INDARGI)
|
1520002025NRG24180120241316885
|
18/01/2024
|
PARAMMA BENAKALL
|
1520002025WL021879
|
PARAMMA BENAKALL
|
00522
|
CNRB000PGB1
|
840
|
840
|
Processed
|
25/03/2024
|
|
2138447939
|
|
DEVAMMA DEVAPPA BENNAKAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2272
|
2272
|
|
|
|
|
|
|
|
|
25
|
KOPPAL
|
KN-20-002-025-002/431-C
(INDARGI)
|
1520002025NRG24180120241316822
|
18/01/2024
|
Idramma
|
1520002025WL021879
|
Idramma
|
00652
|
PKGB0010561
|
1253
|
1253
|
Processed
|
25/03/2024
|
|
2138447845
|
|
INDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KOPPAL
|
KN-20-002-025-002/46-B
(INDARGI)
|
1520002025NRG24180120241316827
|
18/01/2024
|
Shambulinga
|
1520002025WL021879
|
Shambulinga
|
00652
|
PKGB0010561
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2138447936
|
|
SHAMBHULINGAPPA HUGAR SO MARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
27
|
KOPPAL
|
KN-20-002-025-002/111
(INDARGI)
|
1520002025NRG24180120241316753
|
18/01/2024
|
Shankramma
|
1520002025WL021879
|
Shankramma
|
00652
|
PKGB0010562
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2138447909
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KOPPAL
|
KN-20-002-025-002/114-B
(INDARGI)
|
1520002025NRG24180120241316755
|
18/01/2024
|
akkamma
|
1520002025WL021879
|
akkamma
|
00652
|
PKGB0010562
|
1505
|
1505
|
Processed
|
25/03/2024
|
|
2138447779
|
|
AKKAMMA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KOPPAL
|
KN-20-002-025-002/114-B
(INDARGI)
|
1520002025NRG24180120241316754
|
18/01/2024
|
Ningappa
|
1520002025WL021879
|
Ningappa
|
00652
|
PKGB0010562
|
1505
|
1505
|
Processed
|
25/03/2024
|
|
2138447751
|
|
NINGAPPA KUMBAR SO BASAPPA RO INDARAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KOPPAL
|
KN-20-002-025-002/121
(INDARGI)
|
1520002025NRG24180120241316756
|
18/01/2024
|
Nagappa
|
1520002025WL021879
|
Nagappa
|
00652
|
PKGB0010562
|
120
|
120
|
Processed
|
25/03/2024
|
|
2138447817
|
|
NAGAPPA MADIVALAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KOPPAL
|
KN-20-002-025-002/123-B
(INDARGI)
|
1520002025NRG24180120241316759
|
18/01/2024
|
Laxmidevi
|
1520002025WL021879
|
Laxmidevi
|
00652
|
PKGB0010562
|
179
|
179
|
Processed
|
25/03/2024
|
|
2138447810
|
|
LAKSHMIDEVI HULAGANAGOUDA POLICEPATIL
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOPPAL
|
KN-20-002-025-002/128-B
(INDARGI)
|
1520002025NRG24180120241316761
|
18/01/2024
|
Sharadamma
|
1520002025WL021879
|
Sharadamma
|
00652
|
PKGB0010562
|
840
|
840
|
Processed
|
25/03/2024
|
|
2138447926
|
|
SHARADAMMA HALAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KOPPAL
|
KN-20-002-025-002/132-B
(INDARGI)
|
1520002025NRG24180120241316762
|
18/01/2024
|
Hanumavva
|
1520002025WL021879
|
Hanumavva
|
00652
|
PKGB0010562
|
1505
|
1505
|
Processed
|
25/03/2024
|
|
2138447755
|
|
HANUMAVVA KOLUR WO NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KOPPAL
|
KN-20-002-025-002/132-B
(INDARGI)
|
1520002025NRG24180120241316763
|
18/01/2024
|
Nagappa
|
1520002025WL021879
|
Nagappa
|
00652
|
PKGB0010562
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2138447759
|
|
NAGAPPA KOLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KOPPAL
|
KN-20-002-025-002/140-B
(INDARGI)
|
1520002025NRG24180120241316764
|
18/01/2024
|
Lakshmavva
|
1520002025WL021879
|
Lakshmavva
|
00652
|
PKGB0010562
|
870
|
870
|
Processed
|
25/03/2024
|
|
2138447839
|
|
LAKSHMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOPPAL
|
KN-20-002-025-002/145-B
(INDARGI)
|
1520002025NRG24180120241316765
|
18/01/2024
|
Parvatemma
|
1520002025WL021879
|
Parvatemma
|
00652
|
PKGB0010562
|
1505
|
1505
|
Processed
|
25/03/2024
|
|
2138447799
|
|
PARVATEMMA WO KARIYAPPA ONTIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KOPPAL
|
KN-20-002-025-002/153-B
(INDARGI)
|
1520002025NRG24180120241316767
|
18/01/2024
|
Hanumant
|
1520002025WL021879
|
Hanumant
|
00652
|
PKGB0010562
|
1253
|
1253
|
Processed
|
25/03/2024
|
|
2138447776
|
|
HANUMANTHAPPA ALIAS HANUMAPPA SO ADIVE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KOPPAL
|
KN-20-002-025-002/160-B
(INDARGI)
|
1520002025NRG24180120241316770
|
18/01/2024
|
Indrappa
|
1520002025WL021879
|
Indrappa
|
00652
|
PKGB0010562
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138447869
|
|
INDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KOPPAL
|
KN-20-002-025-002/160-B
(INDARGI)
|
1520002025NRG24180120241316769
|
18/01/2024
|
Pakiravva
|
1520002025WL021879
|
Pakiravva
|
00652
|
PKGB0010562
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138447920
|
|
PHAKIRAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOPPAL
|
KN-20-002-025-002/161-B
(INDARGI)
|
1520002025NRG24180120241316772
|
18/01/2024
|
Akkamahadevi
|
1520002025WL021879
|
Akkamahadevi
|
00652
|
PKGB0010562
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2138447787
|
|
AKKAMAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KOPPAL
|
KN-20-002-025-002/161-B
(INDARGI)
|
1520002025NRG24180120241316771
|
18/01/2024
|
Duragappa
|
1520002025WL021879
|
Duragappa
|
00652
|
PKGB0010562
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2138447838
|
|
DURUGAPPA .
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KOPPAL
|
KN-20-002-025-002/167-B
(INDARGI)
|
1520002025NRG24180120241316773
|
18/01/2024
|
Saroja
|
1520002025WL021879
|
Saroja
|
00652
|
PKGB0010562
|
358
|
358
|
Processed
|
25/03/2024
|
|
2138447885
|
|
SAROJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KOPPAL
|
KN-20-002-025-002/171-D
(INDARGI)
|
1520002025NRG24180120241316774
|
18/01/2024
|
DEVAMMA
|
1520002025WL021879
|
DEVAMMA
|
00652
|
PKGB0010562
|
940
|
940
|
Processed
|
25/03/2024
|
|
2138447930
|
|
DEVAMMA EMMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KOPPAL
|
KN-20-002-025-002/171-D
(INDARGI)
|
1520002025NRG24180120241316775
|
18/01/2024
|
Siddalingappa
|
1520002025WL021879
|
Siddalingappa
|
00652
|
PKGB0010562
|
752
|
752
|
Processed
|
25/03/2024
|
|
2138447832
|
|
SIDDALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KOPPAL
|
KN-20-002-025-002/179-C
(INDARGI)
|
1520002025NRG24180120241316776
|
18/01/2024
|
Gouramma
|
1520002025WL021879
|
Gouramma
|
00652
|
PKGB0010562
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2138447753
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KOPPAL
|
KN-20-002-025-002/197
(INDARGI)
|
1520002025NRG24180120241316779
|
18/01/2024
|
Lalitavva
|
1520002025WL021879
|
Lalitavva
|
00652
|
PKGB0010562
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138447867
|
|
LALITAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KOPPAL
|
KN-20-002-025-002/197
(INDARGI)
|
1520002025NRG24180120241316778
|
18/01/2024
|
Ningappa
|
1520002025WL021879
|
Ningappa
|
00652
|
PKGB0010562
|
1253
|
1253
|
Processed
|
25/03/2024
|
|
2138447932
|
|
NINGAPPA EMMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KOPPAL
|
KN-20-002-025-002/197
(INDARGI)
|
1520002025NRG24180120241316780
|
18/01/2024
|
Sunil Kumar
|
1520002025WL021879
|
Sunil Kumar
|
00652
|
PKGB0010562
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138447874
|
|
SUNIL KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KOPPAL
|
KN-20-002-025-002/205-D
(INDARGI)
|
1520002025NRG24180120241316781
|
18/01/2024
|
Minaksamma
|
1520002025WL021879
|
Minaksamma
|
00652
|
PKGB0010562
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138447935
|
|
MINAKSHAMMA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KOPPAL
|
KN-20-002-025-002/213-D
(INDARGI)
|
1520002025NRG24180120241316783
|
18/01/2024
|
Hampavva
|
1520002025WL021879
|
Hampavva
|
00652
|
PKGB0010562
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2138447781
|
|
HAMAPAVVA PAPAPNNA HADUPAD
|
UNION BANK OF INDIA(508500)
|
|
51
|
KOPPAL
|
KN-20-002-025-002/213-D
(INDARGI)
|
1520002025NRG24180120241316782
|
18/01/2024
|
Pampanna
|
1520002025WL021879
|
Pampanna
|
00652
|
PKGB0010562
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2138447807
|
|
PAMPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KOPPAL
|
KN-20-002-025-002/235-D
(INDARGI)
|
1520002025NRG24180120241316784
|
18/01/2024
|
GAVISIDDAPPA KUMBAR
|
1520002025WL021879
|
GAVISIDDAPPA KUMBAR
|
00652
|
PKGB0010562
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138447752
|
|
GAVISIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KOPPAL
|
KN-20-002-025-002/235-D
(INDARGI)
|
1520002025NRG24180120241316785
|
18/01/2024
|
Lakmavva
|
1520002025WL021879
|
Lakmavva
|
00652
|
PKGB0010562
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138447773
|
|
LAXMAVVA KUMBR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KOPPAL
|
KN-20-002-025-002/246-A
(INDARGI)
|
1520002025NRG24180120241316786
|
18/01/2024
|
Ratna
|
1520002025WL021879
|
Ratna
|
00652
|
PKGB0010562
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2138447853
|
|
RATNA GABBUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KOPPAL
|
KN-20-002-025-002/248-A
(INDARGI)
|
1520002025NRG24180120241316787
|
18/01/2024
|
Hanumappa
|
1520002025WL021879
|
Hanumappa
|
00652
|
PKGB0010562
|
1505
|
1505
|
Processed
|
25/03/2024
|
|
2138447918
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KOPPAL
|
KN-20-002-025-002/248-A
(INDARGI)
|
1520002025NRG24180120241316788
|
18/01/2024
|
Huligevva
|
1520002025WL021879
|
Huligevva
|
00652
|
PKGB0010562
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2138447793
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KOPPAL
|
KN-20-002-025-002/263-A
(INDARGI)
|
1520002025NRG24180120241316790
|
18/01/2024
|
Giriyavva
|
1520002025WL021879
|
Giriyavva
|
00652
|
PKGB0010562
|
870
|
870
|
Processed
|
25/03/2024
|
|
2138447774
|
|
GIRIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KOPPAL
|
KN-20-002-025-002/268-A
(INDARGI)
|
1520002025NRG24180120241316791
|
18/01/2024
|
Ratnamma
|
1520002025WL021879
|
Ratnamma
|
00652
|
PKGB0010562
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2138447795
|
|
RATNAMMA HIREKURUBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KOPPAL
|
KN-20-002-025-002/282-A
(INDARGI)
|
1520002025NRG24180120241316792
|
18/01/2024
|
Gavisiddamma
|
1520002025WL021879
|
Gavisiddamma
|
00652
|
PKGB0010562
|
840
|
840
|
Processed
|
25/03/2024
|
|
2138447847
|
|
GAVISIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KOPPAL
|
KN-20-002-025-002/284-A
(INDARGI)
|
1520002025NRG24180120241316793
|
18/01/2024
|
Bharamavva
|
1520002025WL021879
|
Bharamavva
|
00652
|
PKGB0010562
|
1128
|
1128
|
Processed
|
25/03/2024
|
|
2138447928
|
|
BHARAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KOPPAL
|
KN-20-002-025-002/302-A
(INDARGI)
|
1520002025NRG24180120241316795
|
18/01/2024
|
Basavaraj
|
1520002025WL021879
|
Basavaraj
|
00652
|
PKGB0010562
|
215
|
215
|
Processed
|
25/03/2024
|
|
2138447868
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KOPPAL
|
KN-20-002-025-002/302-A
(INDARGI)
|
1520002025NRG24180120241316794
|
18/01/2024
|
indramma kolli
|
1520002025WL021879
|
indramma kolli
|
00652
|
PKGB0010562
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2138447761
|
|
INDRAMMA KOLLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KOPPAL
|
KN-20-002-025-002/303-A
(INDARGI)
|
1520002025NRG24180120241316797
|
18/01/2024
|
Hosuramma
|
1520002025WL021879
|
Hosuramma
|
00652
|
PKGB0010562
|
1504
|
1504
|
Processed
|
25/03/2024
|
|
2138447789
|
|
HOSARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KOPPAL
|
KN-20-002-025-002/303-A
(INDARGI)
|
1520002025NRG24180120241316796
|
18/01/2024
|
Ramanna
|
1520002025WL021879
|
Ramanna
|
00652
|
PKGB0010562
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2138447931
|
|
RAMAPPA BATIGERI SO MALLAPPA RO INDARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KOPPAL
|
KN-20-002-025-002/324
(INDARGI)
|
1520002025NRG24180120241316798
|
18/01/2024
|
Manjamma
|
1520002025WL021879
|
Manjamma
|
00652
|
PKGB0010562
|
179
|
179
|
Processed
|
25/03/2024
|
|
2138447783
|
|
MANJAMMA ERAPPA PALLED
|
UNION BANK OF INDIA(508500)
|
|
66
|
KOPPAL
|
KN-20-002-025-002/336-A
(INDARGI)
|
1520002025NRG24180120241316799
|
18/01/2024
|
Mariyavva
|
1520002025WL021879
|
Mariyavva
|
00652
|
PKGB0010562
|
1074
|
1074
|
Processed
|
25/03/2024
|
|
2138447925
|
|
MARIYAVVA MALAPPA SIRURU
|
UNION BANK OF INDIA(508500)
|
|
67
|
KOPPAL
|
KN-20-002-025-002/35
(INDARGI)
|
1520002025NRG24180120241316800
|
18/01/2024
|
Gangamma
|
1520002025WL021879
|
Gangamma
|
00652
|
PKGB0010562
|
840
|
840
|
Processed
|
25/03/2024
|
|
2138447754
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KOPPAL
|
KN-20-002-025-002/357-B
(INDARGI)
|
1520002025NRG24180120241316801
|
18/01/2024
|
Basavaraj
|
1520002025WL021879
|
Basavaraj
|
00652
|
PKGB0010562
|
215
|
215
|
Processed
|
25/03/2024
|
|
2138447820
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KOPPAL
|
KN-20-002-025-002/363-B
(INDARGI)
|
1520002025NRG24180120241316803
|
18/01/2024
|
Huchappa
|
1520002025WL021879
|
Huchappa
|
00652
|
PKGB0010562
|
358
|
358
|
Processed
|
25/03/2024
|
|
2138447816
|
|
HUCHHAPPA KATAGIHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KOPPAL
|
KN-20-002-025-002/39
(INDARGI)
|
1520002025NRG24180120241316807
|
18/01/2024
|
Hanumavva
|
1520002025WL021879
|
Hanumavva
|
00652
|
PKGB0010562
|
840
|
840
|
Processed
|
25/03/2024
|
|
2138447924
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KOPPAL
|
KN-20-002-025-002/39
(INDARGI)
|
1520002025NRG24180120241316806
|
18/01/2024
|
indrappa
|
1520002025WL021879
|
indrappa
|
00652
|
PKGB0010562
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138447805
|
|
INDRAPPA KAMTAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KOPPAL
|
KN-20-002-025-002/393-B
(INDARGI)
|
1520002025NRG24180120241316809
|
18/01/2024
|
indramma
|
1520002025WL021879
|
indramma
|
00652
|
PKGB0010562
|
860
|
860
|
Processed
|
25/03/2024
|
|
2138447784
|
|
INDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KOPPAL
|
KN-20-002-025-002/393-B
(INDARGI)
|
1520002025NRG24180120241316810
|
18/01/2024
|
Yamanurappa
|
1520002025WL021879
|
Yamanurappa
|
00652
|
PKGB0010562
|
1505
|
1505
|
Processed
|
25/03/2024
|
|
2138447766
|
|
YAMANURAPPA CHAGARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KOPPAL
|
KN-20-002-025-002/394-B
(INDARGI)
|
1520002025NRG24180120241316811
|
18/01/2024
|
Betadappa
|
1520002025WL021879
|
Betadappa
|
00652
|
PKGB0010562
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138447785
|
|
BETADAPPA GAVISIDDAPPA BILEBHAVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
KOPPAL
|
KN-20-002-025-002/394-B
(INDARGI)
|
1520002025NRG24180120241316812
|
18/01/2024
|
Dyamavva
|
1520002025WL021879
|
Dyamavva
|
00652
|
PKGB0010562
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138447794
|
|
DYAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KOPPAL
|
KN-20-002-025-002/398-B
(INDARGI)
|
1520002025NRG24180120241316814
|
18/01/2024
|
Hanumesh
|
1520002025WL021879
|
Hanumesh
|
00652
|
PKGB0010562
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138447763
|
|
HANUMESH KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KOPPAL
|
KN-20-002-025-002/398-B
(INDARGI)
|
1520002025NRG24180120241316815
|
18/01/2024
|
Jayamma
|
1520002025WL021879
|
Jayamma
|
00652
|
PKGB0010562
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138447877
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KOPPAL
|
KN-20-002-025-002/398-B
(INDARGI)
|
1520002025NRG24180120241316813
|
18/01/2024
|
NINGAPPA KUMBAR
|
1520002025WL021879
|
NINGAPPA KUMBAR
|
00652
|
PKGB0010562
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138447756
|
|
NINGAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KOPPAL
|
KN-20-002-025-002/402-C
(INDARGI)
|
1520002025NRG24180120241316816
|
18/01/2024
|
Anasavva
|
1520002025WL021879
|
Anasavva
|
00652
|
PKGB0010562
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2138447858
|
|
ANUSAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KOPPAL
|
KN-20-002-025-002/404-C
(INDARGI)
|
1520002025NRG24180120241316817
|
18/01/2024
|
Husenbasha
|
1520002025WL021879
|
Husenbasha
|
00652
|
PKGB0010562
|
1253
|
1253
|
Processed
|
25/03/2024
|
|
2138447860
|
|
Husen Basha
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KOPPAL
|
KN-20-002-025-002/410-C
(INDARGI)
|
1520002025NRG24180120241316819
|
18/01/2024
|
Somappa
|
1520002025WL021879
|
Somappa
|
00652
|
PKGB0010562
|
564
|
564
|
Processed
|
25/03/2024
|
|
2138447796
|
|
SOMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KOPPAL
|
KN-20-002-025-002/412-C
(INDARGI)
|
1520002025NRG24180120241316820
|
18/01/2024
|
Hanumanth
|
1520002025WL021879
|
Hanumanth
|
00652
|
PKGB0010562
|
870
|
870
|
Processed
|
25/03/2024
|
|
2138447798
|
|
HANUMANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KOPPAL
|
KN-20-002-025-002/431-C
(INDARGI)
|
1520002025NRG24180120241316823
|
18/01/2024
|
Manjunath
|
1520002025WL021879
|
Manjunath
|
00652
|
PKGB0010562
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138447846
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KOPPAL
|
KN-20-002-025-002/4559
(INDARGI)
|
1520002025NRG24180120241316825
|
18/01/2024
|
Eshamma
|
1520002025WL021879
|
Eshamma
|
00652
|
PKGB0010562
|
840
|
840
|
Processed
|
25/03/2024
|
|
2138447857
|
|
ESHAMMA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KOPPAL
|
KN-20-002-025-002/456-C
(INDARGI)
|
1520002025NRG24180120241316826
|
18/01/2024
|
Nagamma
|
1520002025WL021879
|
Nagamma
|
00652
|
PKGB0010562
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138447908
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KOPPAL
|
KN-20-002-025-002/46-B
(INDARGI)
|
1520002025NRG24180120241316828
|
18/01/2024
|
Parvatemma
|
1520002025WL021879
|
Parvatemma
|
00652
|
PKGB0010562
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2138447780
|
|
SRI PARVATEMMA W/O
|
GENERAL POST OFFICE(607245)
|
|
87
|
KOPPAL
|
KN-20-002-025-002/4619
(INDARGI)
|
1520002025NRG24180120241316829
|
18/01/2024
|
Renukamma
|
1520002025WL021879
|
Renukamma
|
00652
|
PKGB0010562
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2138447827
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KOPPAL
|
KN-20-002-025-002/4621
(INDARGI)
|
1520002025NRG24180120241316830
|
18/01/2024
|
Mahadevamma
|
1520002025WL021879
|
Mahadevamma
|
00652
|
PKGB0010562
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138447843
|
|
MAHADEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KOPPAL
|
KN-20-002-025-002/4636
(INDARGI)
|
1520002025NRG24180120241316832
|
18/01/2024
|
Rekamma
|
1520002025WL021879
|
Rekamma
|
00652
|
PKGB0010562
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2138447812
|
|
REKHAMMA KENGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KOPPAL
|
KN-20-002-025-002/4636
(INDARGI)
|
1520002025NRG24180120241316831
|
18/01/2024
|
Shankrappa
|
1520002025WL021879
|
Shankrappa
|
00652
|
PKGB0010562
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2138447914
|
|
SHANKARAPPA SO NAREGALLAPPA KENGARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KOPPAL
|
KN-20-002-025-002/4642
(INDARGI)
|
1520002025NRG24180120241316833
|
18/01/2024
|
Parvathemma
|
1520002025WL021879
|
Parvathemma
|
00652
|
PKGB0010562
|
188
|
188
|
Processed
|
25/03/2024
|
|
2138447828
|
|
PARVATAMMA MUGUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KOPPAL
|
KN-20-002-025-002/4660
(INDARGI)
|
1520002025NRG24180120241316834
|
18/01/2024
|
Nagamma
|
1520002025WL021879
|
Nagamma
|
00652
|
PKGB0010562
|
752
|
752
|
Processed
|
25/03/2024
|
|
2138447910
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KOPPAL
|
KN-20-002-025-002/4662
(INDARGI)
|
1520002025NRG24180120241316835
|
18/01/2024
|
Duragappa
|
1520002025WL021879
|
Duragappa
|
00652
|
PKGB0010562
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138447849
|
|
DURUGAVVA INDRAPPA KURI
|
UNION BANK OF INDIA(508500)
|
|
94
|
KOPPAL
|
KN-20-002-025-002/4662
(INDARGI)
|
1520002025NRG24180120241316836
|
18/01/2024
|
indresh
|
1520002025WL021879
|
indresh
|
00652
|
PKGB0010562
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138447824
|
|
INDRESH SO HIREYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KOPPAL
|
KN-20-002-025-002/4670
(INDARGI)
|
1520002025NRG24180120241316838
|
18/01/2024
|
indramma
|
1520002025WL021879
|
indramma
|
00652
|
PKGB0010562
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2138447854
|
|
INDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KOPPAL
|
KN-20-002-025-002/4670
(INDARGI)
|
1520002025NRG24180120241316837
|
18/01/2024
|
Siddappa
|
1520002025WL021879
|
Siddappa
|
00652
|
PKGB0010562
|
940
|
940
|
Processed
|
25/03/2024
|
|
2138447826
|
|
Siddappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KOPPAL
|
KN-20-002-025-002/4671
(INDARGI)
|
1520002025NRG24180120241316839
|
18/01/2024
|
Duragappa
|
1520002025WL021879
|
Duragappa
|
00652
|
PKGB0010562
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2138447915
|
|
DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KOPPAL
|
KN-20-002-025-002/4671
(INDARGI)
|
1520002025NRG24180120241316840
|
18/01/2024
|
Duragavva
|
1520002025WL021879
|
Duragavva
|
00652
|
PKGB0010562
|
752
|
752
|
Processed
|
25/03/2024
|
|
2138447852
|
|
DURUGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KOPPAL
|
KN-20-002-025-002/4693
(INDARGI)
|
1520002025NRG24180120241316841
|
18/01/2024
|
Duragavva
|
1520002025WL021879
|
Duragavva
|
00652
|
PKGB0010562
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2138447806
|
|
DURGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KOPPAL
|
KN-20-002-025-002/4705
(INDARGI)
|
1520002025NRG24180120241316843
|
18/01/2024
|
Manjunatha
|
1520002025WL021879
|
Manjunatha
|
00652
|
PKGB0010562
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138447835
|
|
MANJUNATHA SO SANGAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KOPPAL
|
KN-20-002-025-002/4705
(INDARGI)
|
1520002025NRG24180120241316842
|
18/01/2024
|
Netravati
|
1520002025WL021879
|
Netravati
|
00652
|
PKGB0010562
|
1074
|
1074
|
Processed
|
25/03/2024
|
|
2138447923
|
|
NETRAVATHI KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KOPPAL
|
KN-20-002-025-002/4706
(INDARGI)
|
1520002025NRG24180120241316844
|
18/01/2024
|
Gavisiddappa
|
1520002025WL021879
|
Gavisiddappa
|
00652
|
PKGB0010562
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138447762
|
|
GAVISIDDAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KOPPAL
|
KN-20-002-025-002/4706
(INDARGI)
|
1520002025NRG24180120241316845
|
18/01/2024
|
Nilavati
|
1520002025WL021879
|
Nilavati
|
00652
|
PKGB0010562
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138447782
|
|
NILAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KOPPAL
|
KN-20-002-025-002/4710
(INDARGI)
|
1520002025NRG24180120241316846
|
18/01/2024
|
Renukamma
|
1520002025WL021879
|
Renukamma
|
00652
|
PKGB0010562
|
725
|
725
|
Processed
|
25/03/2024
|
|
2138447823
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KOPPAL
|
KN-20-002-025-002/472-C
(INDARGI)
|
1520002025NRG24180120241316848
|
18/01/2024
|
Hampamma
|
1520002025WL021879
|
Hampamma
|
00652
|
PKGB0010562
|
594
|
594
|
Processed
|
25/03/2024
|
|
2138447811
|
|
HAMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KOPPAL
|
KN-20-002-025-002/472-C
(INDARGI)
|
1520002025NRG24180120241316847
|
18/01/2024
|
Narasappa
|
1520002025WL021879
|
Narasappa
|
00652
|
PKGB0010562
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2138447770
|
|
MR NARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOPPAL
|
KN-20-002-025-002/4776
(INDARGI)
|
1520002025NRG24180120241316849
|
18/01/2024
|
Ambavva
|
1520002025WL021879
|
Ambavva
|
00652
|
PKGB0010562
|
215
|
215
|
Processed
|
25/03/2024
|
|
2138447850
|
|
AMBAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KOPPAL
|
KN-20-002-025-002/4799
(INDARGI)
|
1520002025NRG24180120241316851
|
18/01/2024
|
Bhagyashree
|
1520002025WL021879
|
Bhagyashree
|
00652
|
PKGB0010562
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2138447834
|
|
BHAGYASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KOPPAL
|
KN-20-002-025-002/4799
(INDARGI)
|
1520002025NRG24180120241316850
|
18/01/2024
|
Mallappa
|
1520002025WL021879
|
Mallappa
|
00652
|
PKGB0010562
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138447837
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KOPPAL
|
KN-20-002-025-002/480-D
(INDARGI)
|
1520002025NRG24180120241316852
|
18/01/2024
|
Shekavva
|
1520002025WL021879
|
Shekavva
|
00652
|
PKGB0010562
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138447833
|
|
SHEKAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KOPPAL
|
KN-20-002-025-002/4803
(INDARGI)
|
1520002025NRG24180120241316856
|
18/01/2024
|
Kariyamma
|
1520002025WL021879
|
Kariyamma
|
00652
|
PKGB0010562
|
1505
|
1505
|
Processed
|
25/03/2024
|
|
2138447856
|
|
KARIYAMMA BAVIKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KOPPAL
|
KN-20-002-025-002/4803
(INDARGI)
|
1520002025NRG24180120241316855
|
18/01/2024
|
Kariyappa
|
1520002025WL021879
|
Kariyappa
|
00652
|
PKGB0010562
|
430
|
430
|
Processed
|
25/03/2024
|
|
2138447830
|
|
KARIYAPPA N BHAVIKATTI
|
UNION BANK OF INDIA(508500)
|
|
113
|
KOPPAL
|
KN-20-002-025-002/4840
(INDARGI)
|
1520002025NRG24180120241316857
|
18/01/2024
|
Basavaraj
|
1520002025WL021879
|
Basavaraj
|
00652
|
PKGB0010562
|
396
|
396
|
Processed
|
25/03/2024
|
|
2138447765
|
|
BASAVARAJ HAVARAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KOPPAL
|
KN-20-002-025-002/4876
(INDARGI)
|
1520002025NRG24180120241316859
|
18/01/2024
|
Mariyappa
|
1520002025WL021879
|
Mariyappa
|
00652
|
PKGB0010562
|
716
|
716
|
Processed
|
25/03/2024
|
|
2138447862
|
|
MARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KOPPAL
|
KN-20-002-025-002/4876
(INDARGI)
|
1520002025NRG24180120241316858
|
18/01/2024
|
Nagamma
|
1520002025WL021879
|
Nagamma
|
00652
|
PKGB0010562
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138447873
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KOPPAL
|
KN-20-002-025-002/4877
(INDARGI)
|
1520002025NRG24180120241316860
|
18/01/2024
|
Savithri
|
1520002025WL021879
|
Savithri
|
00652
|
PKGB0010562
|
895
|
895
|
Processed
|
25/03/2024
|
|
2138447855
|
|
SAVITHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KOPPAL
|
KN-20-002-025-002/4878
(INDARGI)
|
1520002025NRG24180120241316861
|
18/01/2024
|
Hanumavva
|
1520002025WL021879
|
Hanumavva
|
00652
|
PKGB0010562
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2138447876
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KOPPAL
|
KN-20-002-025-002/4878
(INDARGI)
|
1520002025NRG24180120241316862
|
18/01/2024
|
Virupakshi
|
1520002025WL021879
|
Virupakshi
|
00652
|
PKGB0010562
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2138447836
|
|
VIRUPAKSHI .
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KOPPAL
|
KN-20-002-025-002/4890
(INDARGI)
|
1520002025NRG24180120241316863
|
18/01/2024
|
Amarappa
|
1520002025WL021879
|
Amarappa
|
00652
|
PKGB0010562
|
1253
|
1253
|
Processed
|
25/03/2024
|
|
2138447840
|
|
AMARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KOPPAL
|
KN-20-002-025-002/4890
(INDARGI)
|
1520002025NRG24180120241316864
|
18/01/2024
|
Gangamma
|
1520002025WL021879
|
Gangamma
|
00652
|
PKGB0010562
|
1074
|
1074
|
Processed
|
25/03/2024
|
|
2138447859
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KOPPAL
|
KN-20-002-025-002/4927
(INDARGI)
|
1520002025NRG24180120241316866
|
18/01/2024
|
Madevi
|
1520002025WL021879
|
Madevi
|
00652
|
PKGB0010562
|
1074
|
1074
|
Processed
|
25/03/2024
|
|
2138447871
|
|
MAHADEVI GUNNEPPA HARIJANA
|
UNION BANK OF INDIA(508500)
|
|
122
|
KOPPAL
|
KN-20-002-025-002/4927
(INDARGI)
|
1520002025NRG24180120241316865
|
18/01/2024
|
Maruti
|
1520002025WL021879
|
Maruti
|
00652
|
PKGB0010562
|
1253
|
1253
|
Processed
|
25/03/2024
|
|
2138447879
|
|
MARUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KOPPAL
|
KN-20-002-025-002/4958
(INDARGI)
|
1520002025NRG24180120241316870
|
18/01/2024
|
Indrappa
|
1520002025WL021879
|
Indrappa
|
00652
|
PKGB0010562
|
940
|
940
|
Processed
|
25/03/2024
|
|
2138447913
|
|
INDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KOPPAL
|
KN-20-002-025-002/4958
(INDARGI)
|
1520002025NRG24180120241316869
|
18/01/2024
|
Sakavva
|
1520002025WL021879
|
Sakavva
|
00652
|
PKGB0010562
|
1504
|
1504
|
Processed
|
25/03/2024
|
|
2138447880
|
|
SAKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KOPPAL
|
KN-20-002-025-002/4985
(INDARGI)
|
1520002025NRG24180120241316873
|
18/01/2024
|
Kavita
|
1520002025WL021879
|
Kavita
|
00652
|
PKGB0010562
|
895
|
895
|
Processed
|
25/03/2024
|
|
2138447786
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KOPPAL
|
KN-20-002-025-002/5011
(INDARGI)
|
1520002025NRG24180120241316875
|
18/01/2024
|
Mariyavva Kuri
|
1520002025WL021879
|
Mariyavva Kuri
|
00652
|
PKGB0010562
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138447883
|
|
MARIYAVVA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KOPPAL
|
KN-20-002-025-002/504-C
(INDARGI)
|
1520002025NRG24180120241316878
|
18/01/2024
|
Paramma
|
1520002025WL021879
|
Paramma
|
00652
|
PKGB0010562
|
1505
|
1505
|
Processed
|
25/03/2024
|
|
2138447938
|
|
PARAVVA ADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
KOPPAL
|
KN-20-002-025-002/519-B
(INDARGI)
|
1520002025NRG24180120241316879
|
18/01/2024
|
Akkamma
|
1520002025WL021879
|
Akkamma
|
00652
|
PKGB0010562
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138447917
|
|
AKKAMMA POOJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
KOPPAL
|
KN-20-002-025-002/521-D
(INDARGI)
|
1520002025NRG24180120241316880
|
18/01/2024
|
NINGAVVA AGOLI
|
1520002025WL021879
|
NINGAVVA AGOLI
|
00652
|
PKGB0010562
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2138447758
|
|
NINGVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
KOPPAL
|
KN-20-002-025-002/521-D
(INDARGI)
|
1520002025NRG24180120241316881
|
18/01/2024
|
Ramanna
|
1520002025WL021879
|
Ramanna
|
00652
|
PKGB0010562
|
870
|
870
|
Processed
|
25/03/2024
|
|
2138447760
|
|
RAMANNA AGOLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
KOPPAL
|
KN-20-002-025-002/524-D
(INDARGI)
|
1520002025NRG24180120241316882
|
18/01/2024
|
Anasuyamma
|
1520002025WL021879
|
Anasuyamma
|
00652
|
PKGB0010562
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2138447768
|
|
ANASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KOPPAL
|
KN-20-002-025-002/590-B
(INDARGI)
|
1520002025NRG24180120241316883
|
18/01/2024
|
Ningamma
|
1520002025WL021879
|
Ningamma
|
00652
|
PKGB0010562
|
145
|
145
|
Processed
|
25/03/2024
|
|
2138447881
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KOPPAL
|
KN-20-002-025-002/605
(INDARGI)
|
1520002025NRG24180120241316884
|
18/01/2024
|
Gangamma
|
1520002025WL021879
|
Gangamma
|
00652
|
PKGB0010562
|
840
|
840
|
Processed
|
25/03/2024
|
|
2138447819
|
|
GANGAMMA POLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
KOPPAL
|
KN-20-002-025-002/610
(INDARGI)
|
1520002025NRG24180120241316886
|
18/01/2024
|
indreppa
|
1520002025WL021879
|
indreppa
|
00652
|
PKGB0010562
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2138447864
|
|
INDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
KOPPAL
|
KN-20-002-025-002/610
(INDARGI)
|
1520002025NRG24180120241316887
|
18/01/2024
|
Sharanamma
|
1520002025WL021879
|
Sharanamma
|
00652
|
PKGB0010562
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2138447863
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
KOPPAL
|
KN-20-002-025-002/610
(INDARGI)
|
1520002025NRG24180120241316888
|
18/01/2024
|
Shivaraj
|
1520002025WL021879
|
Shivaraj
|
00652
|
PKGB0010562
|
940
|
940
|
Processed
|
25/03/2024
|
|
2138447870
|
|
SHIVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
KOPPAL
|
KN-20-002-025-002/612
(INDARGI)
|
1520002025NRG24180120241316889
|
18/01/2024
|
Paravva
|
1520002025WL021879
|
Paravva
|
00652
|
PKGB0010562
|
725
|
725
|
Processed
|
25/03/2024
|
|
2138447933
|
|
PARAVVA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
KOPPAL
|
KN-20-002-025-002/614
(INDARGI)
|
1520002025NRG24180120241316890
|
18/01/2024
|
Rekha
|
1520002025WL021879
|
Rekha
|
00652
|
PKGB0010562
|
720
|
720
|
Processed
|
25/03/2024
|
|
2138447884
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
KOPPAL
|
KN-20-002-025-002/615
(INDARGI)
|
1520002025NRG24180120241316891
|
18/01/2024
|
Indramma
|
1520002025WL021879
|
Indramma
|
00652
|
PKGB0010562
|
720
|
720
|
Processed
|
25/03/2024
|
|
2138447825
|
|
INDRAMMA CHAGARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
KOPPAL
|
KN-20-002-025-002/67
(INDARGI)
|
1520002025NRG24180120241316892
|
18/01/2024
|
BASAPPA HALIGERI
|
1520002025WL021879
|
BASAPPA HALIGERI
|
00652
|
PKGB0010562
|
895
|
895
|
Processed
|
25/03/2024
|
|
2138447777
|
|
BASAPPA HALAGRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
KOPPAL
|
KN-20-002-025-002/686
(INDARGI)
|
1520002025NRG24180120241316893
|
18/01/2024
|
Gavisiddapa
|
1520002025WL021879
|
Gavisiddapa
|
00652
|
PKGB0010562
|
120
|
120
|
Processed
|
25/03/2024
|
|
2138447803
|
|
GAVISIDDAPPA PALLED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
KOPPAL
|
KN-20-002-025-002/686
(INDARGI)
|
1520002025NRG24180120241316894
|
18/01/2024
|
Lalita
|
1520002025WL021879
|
Lalita
|
00652
|
PKGB0010562
|
120
|
120
|
Processed
|
25/03/2024
|
|
2138447922
|
|
LALITA PALLED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
KOPPAL
|
KN-20-002-025-002/689-B
(INDARGI)
|
1520002025NRG24180120241316896
|
18/01/2024
|
Ramanna
|
1520002025WL021879
|
Ramanna
|
00652
|
PKGB0010562
|
1504
|
1504
|
Processed
|
25/03/2024
|
|
2138447801
|
|
RAMANNA ADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
KOPPAL
|
KN-20-002-025-002/689-B
(INDARGI)
|
1520002025NRG24180120241316895
|
18/01/2024
|
Rukmavva
|
1520002025WL021879
|
Rukmavva
|
00652
|
PKGB0010562
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2138447788
|
|
RUKMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
KOPPAL
|
KN-20-002-025-002/701-B
(INDARGI)
|
1520002025NRG24180120241316897
|
18/01/2024
|
Neelamma
|
1520002025WL021879
|
Neelamma
|
00652
|
PKGB0010562
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2138447814
|
|
NILAMMA RAMAPPA YADIYAPUR
|
UNION BANK OF INDIA(508500)
|
|
146
|
KOPPAL
|
KN-20-002-025-002/703-B
(INDARGI)
|
1520002025NRG24180120241316898
|
18/01/2024
|
Hanumavva
|
1520002025WL021879
|
Hanumavva
|
00652
|
PKGB0010562
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138447804
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
KOPPAL
|
KN-20-002-025-002/708-B
(INDARGI)
|
1520002025NRG24180120241316900
|
18/01/2024
|
Manjula
|
1520002025WL021879
|
Manjula
|
00652
|
PKGB0010562
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138447861
|
|
MANJULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
148
|
KOPPAL
|
KN-20-002-025-002/709-B
(INDARGI)
|
1520002025NRG24180120241316901
|
18/01/2024
|
Kariyappa
|
1520002025WL021879
|
Kariyappa
|
00652
|
PKGB0010562
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138447848
|
|
SANNA KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
KOPPAL
|
KN-20-002-025-002/710-B
(INDARGI)
|
1520002025NRG24180120241316902
|
18/01/2024
|
Huligemma
|
1520002025WL021879
|
Huligemma
|
00652
|
PKGB0010562
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2138447912
|
|
HULIGEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KOPPAL
|
KN-20-002-025-002/714-B
(INDARGI)
|
1520002025NRG24180120241316903
|
18/01/2024
|
Hanumappa
|
1520002025WL021879
|
Hanumappa
|
00652
|
PKGB0010562
|
1504
|
1504
|
Processed
|
25/03/2024
|
|
2138447800
|
|
HANUMAPPA SINDOGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
KOPPAL
|
KN-20-002-025-002/714-B
(INDARGI)
|
1520002025NRG24180120241316904
|
18/01/2024
|
Hanumavva
|
1520002025WL021879
|
Hanumavva
|
00652
|
PKGB0010562
|
1128
|
1128
|
Processed
|
25/03/2024
|
|
2138447929
|
|
HANUMAVVA SINDOGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
KOPPAL
|
KN-20-002-025-002/74
(INDARGI)
|
1520002025NRG24180120241316906
|
18/01/2024
|
Duragamma
|
1520002025WL021879
|
Duragamma
|
00652
|
PKGB0010562
|
1253
|
1253
|
Processed
|
25/03/2024
|
|
2138447772
|
|
DURUGAVVA YEMMIGUDDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
KOPPAL
|
KN-20-002-025-002/74
(INDARGI)
|
1520002025NRG24180120241316905
|
18/01/2024
|
Ramanna
|
1520002025WL021879
|
Ramanna
|
00652
|
PKGB0010562
|
358
|
358
|
Processed
|
25/03/2024
|
|
2138447851
|
|
RAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KOPPAL
|
KN-20-002-025-002/749-B
(INDARGI)
|
1520002025NRG24180120241316907
|
18/01/2024
|
Ramanna
|
1520002025WL021879
|
Ramanna
|
00652
|
PKGB0010562
|
1253
|
1253
|
Processed
|
25/03/2024
|
|
2138447757
|
|
RAMANNA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
KOPPAL
|
KN-20-002-025-002/787-B
(INDARGI)
|
1520002025NRG24180120241316908
|
18/01/2024
|
Nagappa
|
1520002025WL021879
|
Nagappa
|
00652
|
PKGB0010562
|
1253
|
1253
|
Processed
|
25/03/2024
|
|
2138447841
|
|
NAGAPPA SO HANUMANTHA DOLLIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
KOPPAL
|
KN-20-002-025-002/790-B
(INDARGI)
|
1520002025NRG24180120241316910
|
18/01/2024
|
Ramesh
|
1520002025WL021879
|
Ramesh
|
00652
|
PKGB0010562
|
1504
|
1504
|
Processed
|
25/03/2024
|
|
2138447767
|
|
RAMESH HIREKURUBARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
KOPPAL
|
KN-20-002-025-002/790-B
(INDARGI)
|
1520002025NRG24180120241316911
|
18/01/2024
|
Shashikala
|
1520002025WL021879
|
Shashikala
|
00652
|
PKGB0010562
|
1504
|
1504
|
Processed
|
25/03/2024
|
|
2138447882
|
|
Shashikala ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KOPPAL
|
KN-20-002-025-002/804-B
(INDARGI)
|
1520002025NRG24180120241316912
|
18/01/2024
|
Pakkirappa
|
1520002025WL021879
|
Pakkirappa
|
00652
|
PKGB0010562
|
895
|
895
|
Processed
|
25/03/2024
|
|
2138447911
|
|
PAKEERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
KOPPAL
|
KN-20-002-025-002/804-B
(INDARGI)
|
1520002025NRG24180120241316913
|
18/01/2024
|
Yamanavva
|
1520002025WL021879
|
Yamanavva
|
00652
|
PKGB0010562
|
895
|
895
|
Processed
|
25/03/2024
|
|
2138447865
|
|
MRS YAMANURAVVA . W/O FAKEERAPPA GUTTUR
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
160
|
KOPPAL
|
KN-20-002-025-002/825-B
(INDARGI)
|
1520002025NRG24180120241316914
|
18/01/2024
|
Gouramma
|
1520002025WL021879
|
Gouramma
|
00652
|
PKGB0010562
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2138447778
|
|
GOURAMM PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
KOPPAL
|
KN-20-002-025-002/829-B
(INDARGI)
|
1520002025NRG24180120241316915
|
18/01/2024
|
Anasamma
|
1520002025WL021879
|
Anasamma
|
00652
|
PKGB0010562
|
1253
|
1253
|
Processed
|
25/03/2024
|
|
2138447844
|
|
ANASAMMA WO BHIMAPPA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
KOPPAL
|
KN-20-002-025-002/843-B
(INDARGI)
|
1520002025NRG24180120241316918
|
18/01/2024
|
CHANNABASAPPA
|
1520002025WL021879
|
CHANNABASAPPA
|
00652
|
PKGB0010562
|
198
|
198
|
Processed
|
25/03/2024
|
|
2138447764
|
|
CHANNA BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
KOPPAL
|
KN-20-002-025-002/843-B
(INDARGI)
|
1520002025NRG24180120241316917
|
18/01/2024
|
Huchamma
|
1520002025WL021879
|
Huchamma
|
00652
|
PKGB0010562
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2138447934
|
|
HUCHHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
KOPPAL
|
KN-20-002-025-002/850-B
(INDARGI)
|
1520002025NRG24180120241316919
|
18/01/2024
|
Annapurnamma
|
1520002025WL021879
|
Annapurnamma
|
00652
|
PKGB0010562
|
215
|
215
|
Processed
|
25/03/2024
|
|
2138447842
|
|
MANJAMMA WO SHARANAPPA ONTIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
KOPPAL
|
KN-20-002-025-002/868-B
(INDARGI)
|
1520002025NRG24180120241316921
|
18/01/2024
|
Bharamavva
|
1520002025WL021879
|
Bharamavva
|
00652
|
PKGB0010562
|
1504
|
1504
|
Processed
|
25/03/2024
|
|
2138447866
|
|
BHARAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
KOPPAL
|
KN-20-002-025-002/868-B
(INDARGI)
|
1520002025NRG24180120241316920
|
18/01/2024
|
Sanna Bhmappa
|
1520002025WL021879
|
Sanna Bhmappa
|
00652
|
PKGB0010562
|
1504
|
1504
|
Processed
|
25/03/2024
|
|
2138447815
|
|
SANNA BIMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
KOPPAL
|
KN-20-002-025-002/870-B
(INDARGI)
|
1520002025NRG24180120241316922
|
18/01/2024
|
Dyamanna
|
1520002025WL021879
|
Dyamanna
|
00652
|
PKGB0010562
|
1290
|
1290
|
Processed
|
25/03/2024
|
|
2138447921
|
|
DYAMANNA VANTIGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
KOPPAL
|
KN-20-002-025-002/870-B
(INDARGI)
|
1520002025NRG24180120241316923
|
18/01/2024
|
Ratnamma
|
1520002025WL021879
|
Ratnamma
|
00652
|
PKGB0010562
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2138447831
|
|
RATNAMMA VANTIGARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
KOPPAL
|
KN-20-002-025-002/893-B
(INDARGI)
|
1520002025NRG24180120241316924
|
18/01/2024
|
Gavisiddappa
|
1520002025WL021879
|
Gavisiddappa
|
00652
|
PKGB0010562
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2138447916
|
|
GAVISIDDAPPA SO NINGAPPA BENAKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
KOPPAL
|
KN-20-002-025-002/898-B
(INDARGI)
|
1520002025NRG24180120241316927
|
18/01/2024
|
Anasavva
|
1520002025WL021879
|
Anasavva
|
00652
|
PKGB0010562
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138447769
|
|
ANASAVVA NAGARAJ HADAPAD
|
UNION BANK OF INDIA(508500)
|
|
171
|
KOPPAL
|
KN-20-002-025-002/898-B
(INDARGI)
|
1520002025NRG24180120241316926
|
18/01/2024
|
Nagaraj
|
1520002025WL021879
|
Nagaraj
|
00652
|
PKGB0010562
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138447919
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
KOPPAL
|
KN-20-002-025-002/903-B
(INDARGI)
|
1520002025NRG24180120241316929
|
18/01/2024
|
Shivappa
|
1520002025WL021879
|
Shivappa
|
00652
|
PKGB0010562
|
1253
|
1253
|
Processed
|
25/03/2024
|
|
2138447792
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
KOPPAL
|
KN-20-002-025-002/922-C
(INDARGI)
|
1520002025NRG24180120241316930
|
18/01/2024
|
Neelamma
|
1520002025WL021879
|
Neelamma
|
00652
|
PKGB0010562
|
1253
|
1253
|
Processed
|
25/03/2024
|
|
2138447802
|
|
NILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
KOPPAL
|
KN-20-002-025-002/933-C
(INDARGI)
|
1520002025NRG24180120241316932
|
18/01/2024
|
Duragappa
|
1520002025WL021879
|
Duragappa
|
00652
|
PKGB0010562
|
580
|
580
|
Processed
|
25/03/2024
|
|
2138447771
|
|
DURAGAPPA KENGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
KOPPAL
|
KN-20-002-025-002/933-C
(INDARGI)
|
1520002025NRG24180120241316931
|
18/01/2024
|
Sharanavva
|
1520002025WL021879
|
Sharanavva
|
00652
|
PKGB0010562
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2138447829
|
|
SHARANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
KOPPAL
|
KN-20-002-025-002/938-B
(INDARGI)
|
1520002025NRG24180120241316933
|
18/01/2024
|
Hanumappa
|
1520002025WL021879
|
Hanumappa
|
00652
|
PKGB0010562
|
430
|
430
|
Processed
|
25/03/2024
|
|
2138447821
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
KOPPAL
|
KN-20-002-025-002/938-B
(INDARGI)
|
1520002025NRG24180120241316934
|
18/01/2024
|
Sharanamma
|
1520002025WL021879
|
Sharanamma
|
00652
|
PKGB0010562
|
430
|
430
|
Processed
|
25/03/2024
|
|
2138447790
|
|
SHARANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
KOPPAL
|
KN-20-002-025-002/944-B
(INDARGI)
|
1520002025NRG24180120241316935
|
18/01/2024
|
SHANKRAPPA
|
1520002025WL021879
|
SHANKRAPPA
|
00652
|
PKGB0010562
|
720
|
720
|
Processed
|
25/03/2024
|
|
2138447822
|
|
SHANKRAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
KOPPAL
|
KN-20-002-025-002/944-B
(INDARGI)
|
1520002025NRG24180120241316936
|
18/01/2024
|
SHRIDEVI
|
1520002025WL021879
|
SHRIDEVI
|
00652
|
PKGB0010562
|
720
|
720
|
Processed
|
25/03/2024
|
|
2138447875
|
|
SHRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
KOPPAL
|
KN-20-002-025-002/946-B
(INDARGI)
|
1520002025NRG24180120241316937
|
18/01/2024
|
Indravva
|
1520002025WL021879
|
Indravva
|
00652
|
PKGB0010562
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2138447872
|
|
INDRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
KOPPAL
|
KN-20-002-025-002/951-B
(INDARGI)
|
1520002025NRG24180120241316938
|
18/01/2024
|
Indrappa Vaddar
|
1520002025WL021879
|
Indrappa Vaddar
|
00652
|
PKGB0010562
|
720
|
720
|
Processed
|
25/03/2024
|
|
2138447818
|
|
INDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
KOPPAL
|
KN-20-002-025-002/956-C
(INDARGI)
|
1520002025NRG24180120241316939
|
18/01/2024
|
Ambamma
|
1520002025WL021879
|
Ambamma
|
00652
|
PKGB0010562
|
145
|
145
|
Processed
|
25/03/2024
|
|
2138447775
|
|
AMBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KOPPAL
|
KN-20-002-025-002/963-A
(INDARGI)
|
1520002025NRG24180120241316940
|
18/01/2024
|
Basavaraj
|
1520002025WL021879
|
Basavaraj
|
00652
|
PKGB0010562
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2138447809
|
|
MR BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOPPAL
|
KN-20-002-025-002/970-B
(INDARGI)
|
1520002025NRG24180120241316943
|
18/01/2024
|
Gouramma
|
1520002025WL021879
|
Gouramma
|
00652
|
PKGB0010562
|
720
|
720
|
Processed
|
25/03/2024
|
|
2138447791
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
KOPPAL
|
KN-20-002-025-002/970-B
(INDARGI)
|
1520002025NRG24180120241316942
|
18/01/2024
|
indrappa kuri
|
1520002025WL021879
|
indrappa kuri
|
00652
|
PKGB0010562
|
720
|
720
|
Processed
|
25/03/2024
|
|
2138447808
|
|
INDREPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KOPPAL
|
KN-20-002-025-002/977-B
(INDARGI)
|
1520002025NRG24180120241316944
|
18/01/2024
|
Basamma
|
1520002025WL021879
|
Basamma
|
00652
|
PKGB0010562
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138447813
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
KOPPAL
|
KN-20-002-025-002/979-B
(INDARGI)
|
1520002025NRG24180120241316946
|
18/01/2024
|
Indravva
|
1520002025WL021879
|
Indravva
|
00652
|
PKGB0010562
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138447797
|
|
INDRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
KOPPAL
|
KN-20-002-025-002/979-B
(INDARGI)
|
1520002025NRG24180120241316947
|
18/01/2024
|
Sharanappa
|
1520002025WL021879
|
Sharanappa
|
00652
|
PKGB0010562
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138447878
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
KOPPAL
|
KN-20-002-025-002/981-B
(INDARGI)
|
1520002025NRG24180120241316948
|
18/01/2024
|
Laxmavva
|
1520002025WL021879
|
Laxmavva
|
00652
|
PKGB0010562
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2138447940
|
|
LAXMAVVA HIREKURUBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
KOPPAL
|
KN-20-002-025-002/985-B
(INDARGI)
|
1520002025NRG24180120241316949
|
18/01/2024
|
Laxmavva
|
1520002025WL021879
|
Laxmavva
|
00652
|
PKGB0010562
|
120
|
120
|
Processed
|
25/03/2024
|
|
2138447937
|
|
LAKSHMAVVA SHIVAPPA VADDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177082
|
177082
|
|
|
|
|
|
|
|
|
191
|
KOPPAL
|
KN-20-002-025-002/893-B
(INDARGI)
|
1520002025NRG24180120241316925
|
18/01/2024
|
Hanumavva
|
1520002025WL021879
|
Hanumavva
|
00652
|
PKGB0010666
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2138447886
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
192
|
KOPPAL
|
KN-20-002-025-002/5027
(INDARGI)
|
1520002025NRG24180120241316876
|
18/01/2024
|
Parvathamma
|
1520002025WL021879
|
Parvathamma
|
00652
|
PKGB0010704
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2138447750
|
|
PARVATHAMMA WO DHARMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
193
|
KOPPAL
|
KN-20-002-025-002/123-B
(INDARGI)
|
1520002025NRG24180120241316760
|
18/01/2024
|
Ambika
|
1520002025WL021879
|
Ambika
|
00691
|
IPOS0000001
|
179
|
179
|
Processed
|
25/03/2024
|
|
2138447745
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KOPPAL
|
KN-20-002-025-002/384-B
(INDARGI)
|
1520002025NRG24180120241316805
|
18/01/2024
|
Mallamma
|
1520002025WL021879
|
Mallamma
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
25/03/2024
|
|
2138447743
|
|
MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KOPPAL
|
KN-20-002-025-002/412-C
(INDARGI)
|
1520002025NRG24180120241316821
|
18/01/2024
|
Huligemma
|
1520002025WL021879
|
Huligemma
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2138447744
|
|
HULIGEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KOPPAL
|
KN-20-002-025-002/4948
(INDARGI)
|
1520002025NRG24180120241316867
|
18/01/2024
|
Gurulingappa
|
1520002025WL021879
|
Gurulingappa
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2138447748
|
|
GURULINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KOPPAL
|
KN-20-002-025-002/4964
(INDARGI)
|
1520002025NRG24180120241316872
|
18/01/2024
|
Huligemma
|
1520002025WL021879
|
Huligemma
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138447747
|
|
HULIGEMMA MARUTEPPA KATIGIHALLI
|
UNION BANK OF INDIA(508500)
|
|
198
|
KOPPAL
|
KN-20-002-025-002/4964
(INDARGI)
|
1520002025NRG24180120241316871
|
18/01/2024
|
Marutheppa
|
1520002025WL021879
|
Marutheppa
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
25/03/2024
|
|
2138447746
|
|
MARUTHEPPA SO HUCHAPPAKATIGIHALA RO IN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
KOPPAL
|
KN-20-002-025-002/5011
(INDARGI)
|
1520002025NRG24180120241316874
|
18/01/2024
|
Adiveppa
|
1520002025WL021879
|
Adiveppa
|
00691
|
IPOS0000001
|
1432
|
1432
|
Processed
|
25/03/2024
|
|
2138447742
|
|
ADEVEPPA H KURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6466
|
6466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212255
|
212255
|
|
|
|
|
|
|
|