|
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-20-002-028-003/1122
(HITNAL)
|
1520002028NRG24150320241425374
|
15/03/2024
|
MANJUNATHA
|
1520002028WL026650
|
MANJUNATHA
|
00045
|
BARB0KOPPAL
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155772610
|
|
MANJUNATHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2039
|
2039
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-028-003/1008
(HITNAL)
|
1520002028NRG24150320241425518
|
15/03/2024
|
RAMESH
|
1520002028WL026657
|
RAMESH
|
00078
|
CNRB0011808
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772597
|
|
RAMESH
|
CANARA BANK(508532)
|
|
3
|
KOPPAL
|
KN-20-002-028-003/1017
(HITNAL)
|
1520002028NRG24150320241425371
|
15/03/2024
|
BASAVARAJ
|
1520002028WL026650
|
BASAVARAJ
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155772596
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
4
|
KOPPAL
|
KN-20-002-028-003/1017
(HITNAL)
|
1520002028NRG24150320241425370
|
15/03/2024
|
SHANTA
|
1520002028WL026650
|
SHANTA
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155772583
|
|
SHANTA
|
CANARA BANK(508532)
|
|
5
|
KOPPAL
|
KN-20-002-028-003/1018
(HITNAL)
|
1520002028NRG24150320241425372
|
15/03/2024
|
HANUMANTAPPA
|
1520002028WL026650
|
HANUMANTAPPA
|
00078
|
CNRB0011808
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3155772571
|
|
HANUMANTAPPA
|
CANARA BANK(508532)
|
|
6
|
KOPPAL
|
KN-20-002-028-003/1068
(HITNAL)
|
1520002028NRG24150320241425488
|
15/03/2024
|
RAGHAVENDRA
|
1520002028WL026656
|
RAGHAVENDRA
|
00078
|
CNRB0011808
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3155772590
|
|
RAGHAVENDRA
|
CANARA BANK(508532)
|
|
7
|
KOPPAL
|
KN-20-002-028-003/1119
(HITNAL)
|
1520002028NRG24150320241425491
|
15/03/2024
|
MANJULA
|
1520002028WL026656
|
MANJULA
|
00078
|
CNRB0011808
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772576
|
|
MANJULA
|
CANARA BANK(508532)
|
|
8
|
KOPPAL
|
KN-20-002-028-003/1133
(HITNAL)
|
1520002028NRG24150320241425494
|
15/03/2024
|
ANJINAPPA
|
1520002028WL026656
|
ANJINAPPA
|
00078
|
CNRB0011808
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772592
|
|
ANJINAPPA
|
CANARA BANK(508532)
|
|
9
|
KOPPAL
|
KN-20-002-028-003/1143
(HITNAL)
|
1520002028NRG24150320241425527
|
15/03/2024
|
AKBAR SAB
|
1520002028WL026657
|
AKBAR SAB
|
00078
|
CNRB0011808
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772561
|
|
AKBAR SAB
|
CANARA BANK(508532)
|
|
10
|
KOPPAL
|
KN-20-002-028-003/1146
(HITNAL)
|
1520002028NRG24150320241425530
|
15/03/2024
|
KHASIM SAB
|
1520002028WL026657
|
KHASIM SAB
|
00078
|
CNRB0011808
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3155772547
|
|
KHASIM SAB
|
CANARA BANK(508532)
|
|
11
|
KOPPAL
|
KN-20-002-028-003/1183
(HITNAL)
|
1520002028NRG24150320241425534
|
15/03/2024
|
GAVISIDDAPPA
|
1520002028WL026657
|
GAVISIDDAPPA
|
00078
|
CNRB0011808
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772589
|
|
GOUSIDDAPPA BESTAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KOPPAL
|
KN-20-002-028-003/1183
(HITNAL)
|
1520002028NRG24150320241425533
|
15/03/2024
|
NINGAPPA
|
1520002028WL026657
|
NINGAPPA
|
00078
|
CNRB0011808
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772556
|
|
NINGAPPA AMBIGER
|
CANARA BANK(508532)
|
|
13
|
KOPPAL
|
KN-20-002-028-003/1206
(HITNAL)
|
1520002028NRG24150320241425637
|
15/03/2024
|
BASAVARAJ ARAKERA
|
1520002028WL026662
|
BASAVARAJ ARAKERA
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155772455
|
|
BASAVARAJ ARAKERA
|
CANARA BANK(508532)
|
|
14
|
KOPPAL
|
KN-20-002-028-003/1237
(HITNAL)
|
1520002028NRG24150320241425498
|
15/03/2024
|
PAKEERAPPA BARKER
|
1520002028WL026656
|
PAKEERAPPA BARKER
|
00078
|
CNRB0011808
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155772563
|
|
PHAKIRAPPA
|
CANARA BANK(508532)
|
|
15
|
KOPPAL
|
KN-20-002-028-003/1293
(HITNAL)
|
1520002028NRG24150320241425644
|
15/03/2024
|
HULAGAPPA
|
1520002028WL026662
|
HULAGAPPA
|
00078
|
CNRB0011808
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772586
|
|
HULAGAPPA
|
CANARA BANK(508532)
|
|
16
|
KOPPAL
|
KN-20-002-028-003/1297
(HITNAL)
|
1520002028NRG24150320241425564
|
15/03/2024
|
VIRENDRA
|
1520002028WL026658
|
VIRENDRA
|
00078
|
CNRB0011808
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772598
|
|
VIRENDRA KUMAR
|
CANARA BANK(508532)
|
|
17
|
KOPPAL
|
KN-20-002-028-003/1301
(HITNAL)
|
1520002028NRG24150320241425501
|
15/03/2024
|
SANGEETHA
|
1520002028WL026656
|
SANGEETHA
|
00078
|
CNRB0011808
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772582
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
18
|
KOPPAL
|
KN-20-002-028-003/135
(HITNAL)
|
1520002028NRG24150320241425565
|
15/03/2024
|
SANJEEVAPPA
|
1520002028WL026658
|
SANJEEVAPPA
|
00078
|
CNRB0011808
|
680
|
680
|
Processed
|
20/04/2024
|
|
3155772551
|
|
SANJIVAPPA
|
CANARA BANK(508532)
|
|
19
|
KOPPAL
|
KN-20-002-028-003/136
(HITNAL)
|
1520002028NRG24150320241425458
|
15/03/2024
|
JABANNA
|
1520002028WL026654
|
JABANNA
|
00078
|
CNRB0011808
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772475
|
|
JABANNA
|
CANARA BANK(508532)
|
|
20
|
KOPPAL
|
KN-20-002-028-003/1361
(HITNAL)
|
1520002028NRG24150320241425568
|
15/03/2024
|
LAKSHMAN
|
1520002028WL026658
|
LAKSHMAN
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155772565
|
|
LAKSHMAN
|
CANARA BANK(508532)
|
|
21
|
KOPPAL
|
KN-20-002-028-003/1361
(HITNAL)
|
1520002028NRG24150320241425569
|
15/03/2024
|
RAGHAVENDRA
|
1520002028WL026658
|
RAGHAVENDRA
|
00078
|
CNRB0011808
|
680
|
680
|
Processed
|
20/04/2024
|
|
3155772448
|
|
RAGHAVENDRA
|
CANARA BANK(508532)
|
|
22
|
KOPPAL
|
KN-20-002-028-003/1377
(HITNAL)
|
1520002028NRG24150320241425571
|
15/03/2024
|
DEVAPPA DOLLIN
|
1520002028WL026658
|
DEVAPPA DOLLIN
|
00078
|
CNRB0011808
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3155772453
|
|
DEVAPPA DOLLIN DOLLIN
|
CANARA BANK(508532)
|
|
23
|
KOPPAL
|
KN-20-002-028-003/1385
(HITNAL)
|
1520002028NRG24150320241425502
|
15/03/2024
|
VAANTH
|
1520002028WL026656
|
VAANTH
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155772554
|
|
VASANTH HALAVAGALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KOPPAL
|
KN-20-002-028-003/1386
(HITNAL)
|
1520002028NRG24150320241425650
|
15/03/2024
|
PHAKIRAMMA
|
1520002028WL026662
|
PHAKIRAMMA
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155772559
|
|
PHAKIRAMMA
|
CANARA BANK(508532)
|
|
25
|
KOPPAL
|
KN-20-002-028-003/1394
(HITNAL)
|
1520002028NRG24150320241425459
|
15/03/2024
|
PARVATI
|
1520002028WL026654
|
PARVATI
|
00078
|
CNRB0011808
|
340
|
340
|
Processed
|
20/04/2024
|
|
3155772584
|
|
PARVATI
|
CANARA BANK(508532)
|
|
26
|
KOPPAL
|
KN-20-002-028-003/1398
(HITNAL)
|
1520002028NRG24150320241425505
|
15/03/2024
|
PURNIMA
|
1520002028WL026656
|
PURNIMA
|
00078
|
CNRB0011808
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155772570
|
|
PURNIMA
|
CANARA BANK(508532)
|
|
27
|
KOPPAL
|
KN-20-002-028-003/148
(HITNAL)
|
1520002028NRG24150320241425653
|
15/03/2024
|
LAXMAVVA
|
1520002028WL026662
|
LAXMAVVA
|
00078
|
CNRB0011808
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772451
|
|
LAXMAVVA
|
CANARA BANK(508532)
|
|
28
|
KOPPAL
|
KN-20-002-028-003/1527
(HITNAL)
|
1520002028NRG24150320241425381
|
15/03/2024
|
GANGAVVA
|
1520002028WL026650
|
GANGAVVA
|
00078
|
CNRB0011808
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772562
|
|
GANGAVVA
|
CANARA BANK(508532)
|
|
29
|
KOPPAL
|
KN-20-002-028-003/1531
(HITNAL)
|
1520002028NRG24150320241425382
|
15/03/2024
|
BHADRAYYA
|
1520002028WL026650
|
BHADRAYYA
|
00078
|
CNRB0011808
|
340
|
340
|
Processed
|
20/04/2024
|
|
3155772546
|
|
BHADRAYYA
|
CANARA BANK(508532)
|
|
30
|
KOPPAL
|
KN-20-002-028-003/1678
(HITNAL)
|
1520002028NRG24150320241425384
|
15/03/2024
|
RENAVVA
|
1520002028WL026650
|
RENAVVA
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155772581
|
|
RENAVVA
|
CANARA BANK(508532)
|
|
31
|
KOPPAL
|
KN-20-002-028-003/1691
(HITNAL)
|
1520002028NRG24150320241425469
|
15/03/2024
|
BASKAR
|
1520002028WL026654
|
BASKAR
|
00078
|
CNRB0011808
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772569
|
|
BASKAR
|
CANARA BANK(508532)
|
|
32
|
KOPPAL
|
KN-20-002-028-003/17
(HITNAL)
|
1520002028NRG24150320241425542
|
15/03/2024
|
RATNAMMA
|
1520002028WL026657
|
RATNAMMA
|
00078
|
CNRB0011808
|
680
|
680
|
Processed
|
20/04/2024
|
|
3155772560
|
|
RATNAVVA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOPPAL
|
KN-20-002-028-003/1719
(HITNAL)
|
1520002028NRG24150320241425387
|
15/03/2024
|
BHAGYASHREE
|
1520002028WL026650
|
BHAGYASHREE
|
00078
|
CNRB0011808
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155772567
|
|
BHAGYASHREE
|
CANARA BANK(508532)
|
|
34
|
KOPPAL
|
KN-20-002-028-003/1723
(HITNAL)
|
1520002028NRG24150320241425664
|
15/03/2024
|
DEVARAJ
|
1520002028WL026662
|
DEVARAJ
|
00078
|
CNRB0011808
|
340
|
340
|
Processed
|
20/04/2024
|
|
3155772594
|
|
DEVARAJ
|
CANARA BANK(508532)
|
|
35
|
KOPPAL
|
KN-20-002-028-003/1729
(HITNAL)
|
1520002028NRG24150320241425353
|
15/03/2024
|
KAMALAVVA
|
1520002028WL026649
|
KAMALAVVA
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155772577
|
|
KAMALAVVA
|
CANARA BANK(508532)
|
|
36
|
KOPPAL
|
KN-20-002-028-003/1740
(HITNAL)
|
1520002028NRG24150320241425581
|
15/03/2024
|
HANUMESH
|
1520002028WL026658
|
HANUMESH
|
00078
|
CNRB0011808
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772449
|
|
HANUMESH
|
CANARA BANK(508532)
|
|
37
|
KOPPAL
|
KN-20-002-028-003/1740
(HITNAL)
|
1520002028NRG24150320241425580
|
15/03/2024
|
KAMAKSHI
|
1520002028WL026658
|
KAMAKSHI
|
00078
|
CNRB0011808
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772545
|
|
KAMAKSHI
|
CANARA BANK(508532)
|
|
38
|
KOPPAL
|
KN-20-002-028-003/1743
(HITNAL)
|
1520002028NRG24150320241425357
|
15/03/2024
|
MARUTI
|
1520002028WL026649
|
MARUTI
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155772588
|
|
MARUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOPPAL
|
KN-20-002-028-003/1745
(HITNAL)
|
1520002028NRG24150320241425545
|
15/03/2024
|
SHANTHAVVA
|
1520002028WL026657
|
SHANTHAVVA
|
00078
|
CNRB0011808
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772553
|
|
SHANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KOPPAL
|
KN-20-002-028-003/1750
(HITNAL)
|
1520002028NRG24150320241425509
|
15/03/2024
|
Anitha
|
1520002028WL026656
|
Anitha
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155772587
|
|
ANITHA
|
CANARA BANK(508532)
|
|
41
|
KOPPAL
|
KN-20-002-028-003/1776
(HITNAL)
|
1520002028NRG24150320241425437
|
15/03/2024
|
MAILAVVA
|
1520002028WL026653
|
MAILAVVA
|
00078
|
CNRB0011808
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772580
|
|
MAILAVVA
|
CANARA BANK(508532)
|
|
42
|
KOPPAL
|
KN-20-002-028-003/1861
(HITNAL)
|
1520002028NRG24150320241425548
|
15/03/2024
|
MAHADEVAMMA
|
1520002028WL026657
|
MAHADEVAMMA
|
00078
|
CNRB0011808
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772579
|
|
MAHADEVAMMA W/O
|
GENERAL POST OFFICE(607245)
|
|
43
|
KOPPAL
|
KN-20-002-028-003/1866
(HITNAL)
|
1520002028NRG24150320241425358
|
15/03/2024
|
BALAPPA
|
1520002028WL026649
|
BALAPPA
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155772593
|
|
BALAPPA
|
CANARA BANK(508532)
|
|
44
|
KOPPAL
|
KN-20-002-028-003/250
(HITNAL)
|
1520002028NRG24150320241425680
|
15/03/2024
|
PARASAPPA
|
1520002028WL026662
|
PARASAPPA
|
00078
|
CNRB0011808
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772550
|
|
PARASAPPA
|
CANARA BANK(508532)
|
|
45
|
KOPPAL
|
KN-20-002-028-003/258
(HITNAL)
|
1520002028NRG24150320241425443
|
15/03/2024
|
HEGGAVVA
|
1520002028WL026653
|
HEGGAVVA
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155772548
|
|
YAGGAVVA
|
CANARA BANK(508532)
|
|
46
|
KOPPAL
|
KN-20-002-028-003/37
(HITNAL)
|
1520002028NRG24150320241425360
|
15/03/2024
|
HANUMANTHAPPA
|
1520002028WL026649
|
HANUMANTHAPPA
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155772555
|
|
HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
47
|
KOPPAL
|
KN-20-002-028-003/5
(HITNAL)
|
1520002028NRG24150320241425688
|
15/03/2024
|
DEVAPPA
|
1520002028WL026662
|
DEVAPPA
|
00078
|
CNRB0011808
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772566
|
|
DEVAPPA
|
CANARA BANK(508532)
|
|
48
|
KOPPAL
|
KN-20-002-028-003/523
(HITNAL)
|
1520002028NRG24150320241425692
|
15/03/2024
|
LAKSHMI
|
1520002028WL026662
|
LAKSHMI
|
00078
|
CNRB0011808
|
340
|
340
|
Processed
|
20/04/2024
|
|
3155772599
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
49
|
KOPPAL
|
KN-20-002-028-003/523
(HITNAL)
|
1520002028NRG24150320241425691
|
15/03/2024
|
MARIYAMMA
|
1520002028WL026662
|
MARIYAMMA
|
00078
|
CNRB0011808
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155772578
|
|
mariyamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KOPPAL
|
KN-20-002-028-003/527
(HITNAL)
|
1520002028NRG24150320241425388
|
15/03/2024
|
JAMBANNA
|
1520002028WL026650
|
JAMBANNA
|
00078
|
CNRB0011808
|
680
|
680
|
Processed
|
20/04/2024
|
|
3155772572
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KOPPAL
|
KN-20-002-028-003/538-A
(HITNAL)
|
1520002028NRG24150320241425448
|
15/03/2024
|
VINA
|
1520002028WL026653
|
VINA
|
00078
|
CNRB0011808
|
340
|
340
|
Processed
|
20/04/2024
|
|
3155772575
|
|
VINA
|
CANARA BANK(508532)
|
|
52
|
KOPPAL
|
KN-20-002-028-003/541
(HITNAL)
|
1520002028NRG24150320241425392
|
15/03/2024
|
BUBUJANA
|
1520002028WL026650
|
BUBUJANA
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155772452
|
|
BIBIJANA M
|
HDFC BANK LTD(607152)
|
|
53
|
KOPPAL
|
KN-20-002-028-003/74
(HITNAL)
|
1520002028NRG24150320241425551
|
15/03/2024
|
HANUMAVVA
|
1520002028WL026657
|
HANUMAVVA
|
00078
|
CNRB0011808
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772454
|
|
HANUMAVVA G KAREKALLI
|
CANARA BANK(508532)
|
|
54
|
KOPPAL
|
KN-20-002-028-003/93
(HITNAL)
|
1520002028NRG24150320241425516
|
15/03/2024
|
KASIMBI
|
1520002028WL026656
|
KASIMBI
|
00078
|
CNRB0011808
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3155772585
|
|
KASIMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KOPPAL
|
KN-20-002-028-003/93
(HITNAL)
|
1520002028NRG24150320241425515
|
15/03/2024
|
MABUSAB
|
1520002028WL026656
|
MABUSAB
|
00078
|
CNRB0011808
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772450
|
|
MABUSAB
|
CANARA BANK(508532)
|
|
56
|
KOPPAL
|
KN-20-002-028-003/999
(HITNAL)
|
1520002028NRG24150320241425366
|
15/03/2024
|
JAGADEESH Y
|
1520002028WL026649
|
JAGADEESH Y
|
00078
|
CNRB0011808
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155772568
|
|
JAGADEESH Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101288
|
101288
|
|
|
|
|
|
|
|
|
57
|
KOPPAL
|
KN-20-002-028-003/1060
(HITNAL)
|
1520002028NRG24150320241425340
|
15/03/2024
|
SHANKRAPPA
|
1520002028WL026649
|
SHANKRAPPA
|
00152
|
HDFC0001970
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3155772609
|
|
SHANKRAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
58
|
KOPPAL
|
KN-20-002-028-003/240
(HITNAL)
|
1520002028NRG24150320241425440
|
15/03/2024
|
MARUTHI
|
1520002028WL026653
|
MARUTHI
|
00177
|
IOBA0003413
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155772602
|
|
MARUTHI KENCHAPPA PUJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2039
|
2039
|
|
|
|
|
|
|
|
|
59
|
KOPPAL
|
KN-20-002-028-003/1345
(HITNAL)
|
1520002028NRG24150320241425420
|
15/03/2024
|
LAKSHMANA
|
1520002028WL026653
|
LAKSHMANA
|
00415
|
SBIN0013146
|
340
|
340
|
Processed
|
20/04/2024
|
|
3155772601
|
|
MR LAKSHMANA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOPPAL
|
KN-20-002-028-003/1654
(HITNAL)
|
1520002028NRG24150320241425660
|
15/03/2024
|
CHENNAPPA
|
1520002028WL026662
|
CHENNAPPA
|
00415
|
SBIN0013146
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772600
|
|
MR CHENNAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2719
|
2719
|
|
|
|
|
|
|
|
|
61
|
KOPPAL
|
KN-20-002-028-003/1686
(HITNAL)
|
1520002028NRG24150320241425466
|
15/03/2024
|
ABHISHEK
|
1520002028WL026654
|
ABHISHEK
|
00415
|
SBIN0021449
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155772611
|
|
MR ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOPPAL
|
KN-20-002-028-003/1686
(HITNAL)
|
1520002028NRG24150320241425467
|
15/03/2024
|
PREETHI
|
1520002028WL026654
|
PREETHI
|
00415
|
SBIN0021449
|
340
|
340
|
Processed
|
20/04/2024
|
|
3155772612
|
|
MISS PREETHI PREETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2379
|
2379
|
|
|
|
|
|
|
|
|
63
|
KOPPAL
|
KN-20-002-028-002/1214
(HITNAL)
|
1520002028NRG24150320241425396
|
15/03/2024
|
JYOTI
|
1520002028WL026651
|
JYOTI
|
00415
|
SBIN0040161
|
4635
|
4635
|
Processed
|
20/04/2024
|
|
3155772627
|
|
JYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
KOPPAL
|
KN-20-002-028-003/1020
(HITNAL)
|
1520002028NRG24150320241425451
|
15/03/2024
|
GURUMURTI
|
1520002028WL026654
|
GURUMURTI
|
00415
|
SBIN0040161
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3155772618
|
|
GURUMURTI S/O PATHRAYYA HIREMATH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOPPAL
|
KN-20-002-028-003/1020
(HITNAL)
|
1520002028NRG24150320241425450
|
15/03/2024
|
SHILPA
|
1520002028WL026654
|
SHILPA
|
00415
|
SBIN0040161
|
680
|
680
|
Processed
|
20/04/2024
|
|
3155772619
|
|
MRS SHILPA SHILPA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOPPAL
|
KN-20-002-028-003/1028
(HITNAL)
|
1520002028NRG24150320241425625
|
15/03/2024
|
JAYASHREE
|
1520002028WL026662
|
JAYASHREE
|
00415
|
SBIN0040161
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772605
|
|
MISS JAYASHREE JAYASHREE
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOPPAL
|
KN-20-002-028-003/1129
(HITNAL)
|
1520002028NRG24150320241425522
|
15/03/2024
|
HULUGAPPA
|
1520002028WL026657
|
HULUGAPPA
|
00415
|
SBIN0040161
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772622
|
|
MR HULUGAPPA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOPPAL
|
KN-20-002-028-003/1141
(HITNAL)
|
1520002028NRG24150320241425558
|
15/03/2024
|
VEERESH HM
|
1520002028WL026658
|
VEERESH HM
|
00415
|
SBIN0040161
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155772625
|
|
MR VEERESH HM
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOPPAL
|
KN-20-002-028-003/1349
(HITNAL)
|
1520002028NRG24150320241425647
|
15/03/2024
|
GANGADHAR
|
1520002028WL026662
|
GANGADHAR
|
00415
|
SBIN0040161
|
680
|
680
|
Processed
|
20/04/2024
|
|
3155772603
|
|
MR GANGADHAR GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOPPAL
|
KN-20-002-028-003/1387
(HITNAL)
|
1520002028NRG24150320241425503
|
15/03/2024
|
UDAYAKIRAN
|
1520002028WL026656
|
UDAYAKIRAN
|
00415
|
SBIN0040161
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155772608
|
|
UDAYAKIRAN
|
CANARA BANK(508532)
|
|
71
|
KOPPAL
|
KN-20-002-028-003/1388
(HITNAL)
|
1520002028NRG24150320241425575
|
15/03/2024
|
CHANNA BASAYYA
|
1520002028WL026658
|
CHANNA BASAYYA
|
00415
|
SBIN0040161
|
340
|
340
|
Processed
|
20/04/2024
|
|
3155772626
|
|
CHANNA BASAYYA ADAYY
|
BANK OF BARODA(606985)
|
|
72
|
KOPPAL
|
KN-20-002-028-003/1391
(HITNAL)
|
1520002028NRG24150320241425344
|
15/03/2024
|
SHARANAPPA
|
1520002028WL026649
|
SHARANAPPA
|
00415
|
SBIN0040161
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155772621
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KOPPAL
|
KN-20-002-028-003/1685
(HITNAL)
|
1520002028NRG24150320241425431
|
15/03/2024
|
SUMA
|
1520002028WL026653
|
SUMA
|
00415
|
SBIN0040161
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772623
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOPPAL
|
KN-20-002-028-003/1711
(HITNAL)
|
1520002028NRG24150320241425661
|
15/03/2024
|
RATHNAMMA
|
1520002028WL026662
|
RATHNAMMA
|
00415
|
SBIN0040161
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772624
|
|
RATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KOPPAL
|
KN-20-002-028-003/1733
(HITNAL)
|
1520002028NRG24150320241425665
|
15/03/2024
|
GYANAPPA
|
1520002028WL026662
|
GYANAPPA
|
00415
|
SBIN0040161
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155772628
|
|
MR GYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOPPAL
|
KN-20-002-028-003/1733
(HITNAL)
|
1520002028NRG24150320241425666
|
15/03/2024
|
RENUKA
|
1520002028WL026662
|
RENUKA
|
00415
|
SBIN0040161
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155772629
|
|
MR RENUKA WO GYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOPPAL
|
KN-20-002-028-003/1737
(HITNAL)
|
1520002028NRG24150320241425356
|
15/03/2024
|
RENUKA
|
1520002028WL026649
|
RENUKA
|
00415
|
SBIN0040161
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155772604
|
|
MISS RENUKA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOPPAL
|
KN-20-002-028-003/1779
(HITNAL)
|
1520002028NRG24150320241425670
|
15/03/2024
|
BASAPPA
|
1520002028WL026662
|
BASAPPA
|
00415
|
SBIN0040161
|
340
|
340
|
Processed
|
20/04/2024
|
|
3155772613
|
|
MR BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOPPAL
|
KN-20-002-028-003/1859
(HITNAL)
|
1520002028NRG24150320241425584
|
15/03/2024
|
VEERABHARAYYA
|
1520002028WL026658
|
VEERABHARAYYA
|
00415
|
SBIN0040161
|
340
|
340
|
Processed
|
20/04/2024
|
|
3155772615
|
|
MR VEERABHADRAYYA S
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOPPAL
|
KN-20-002-028-003/1863
(HITNAL)
|
1520002028NRG24150320241425674
|
15/03/2024
|
KOTRESH AMBIGERA
|
1520002028WL026662
|
KOTRESH AMBIGERA
|
00415
|
SBIN0040161
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772606
|
|
MR MANJUNATH MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOPPAL
|
KN-20-002-028-003/227
(HITNAL)
|
1520002028NRG24150320241425676
|
15/03/2024
|
RAVICHANDRA
|
1520002028WL026662
|
RAVICHANDRA
|
00415
|
SBIN0040161
|
680
|
680
|
Processed
|
20/04/2024
|
|
3155772620
|
|
MR RAVICHANDRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOPPAL
|
KN-20-002-028-003/522
(HITNAL)
|
1520002028NRG24150320241425690
|
15/03/2024
|
YALLAPPA
|
1520002028WL026662
|
YALLAPPA
|
00415
|
SBIN0040161
|
680
|
680
|
Processed
|
20/04/2024
|
|
3155772616
|
|
MR YALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOPPAL
|
KN-20-002-028-003/528
(HITNAL)
|
1520002028NRG24150320241425585
|
15/03/2024
|
MARUTHI
|
1520002028WL026658
|
MARUTHI
|
00415
|
SBIN0040161
|
340
|
340
|
Processed
|
20/04/2024
|
|
3155772614
|
|
MARUTHI
|
CANARA BANK(508532)
|
|
84
|
KOPPAL
|
KN-20-002-028-003/531
(HITNAL)
|
1520002028NRG24150320241425694
|
15/03/2024
|
MANJUNATH
|
1520002028WL026662
|
MANJUNATH
|
00415
|
SBIN0040161
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772607
|
|
MANJUNATH ELIGERA
|
CANARA BANK(508532)
|
|
85
|
KOPPAL
|
KN-20-002-028-003/546
(HITNAL)
|
1520002028NRG24150320241425472
|
15/03/2024
|
PARVATEVVA
|
1520002028WL026654
|
PARVATEVVA
|
00415
|
SBIN0040161
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155772447
|
|
PARVATEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KOPPAL
|
KN-20-002-028-003/569
(HITNAL)
|
1520002028NRG24150320241425478
|
15/03/2024
|
KOTRAYYA
|
1520002028WL026654
|
KOTRAYYA
|
00415
|
SBIN0040161
|
340
|
340
|
Processed
|
20/04/2024
|
|
3155772617
|
|
KOTRAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KOPPAL
|
KN-20-002-028-003/74
(HITNAL)
|
1520002028NRG24150320241425552
|
15/03/2024
|
KUBERAPPA
|
1520002028WL026657
|
KUBERAPPA
|
00415
|
SBIN0040161
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772446
|
|
MR KUBERAPPA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41685
|
41685
|
|
|
|
|
|
|
|
|
88
|
KOPPAL
|
KN-20-002-028-003/1201
(HITNAL)
|
1520002028NRG24150320241425378
|
15/03/2024
|
MANJUNATH
|
1520002028WL026650
|
MANJUNATH
|
00434
|
SYNB0001808
|
340
|
340
|
Processed
|
20/04/2024
|
|
3155772591
|
|
MANJUNATH
|
CANARA BANK(508532)
|
|
89
|
KOPPAL
|
KN-20-002-028-003/1296
(HITNAL)
|
1520002028NRG24150320241425645
|
15/03/2024
|
SUNITHA
|
1520002028WL026662
|
SUNITHA
|
00434
|
SYNB0001808
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772558
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
90
|
KOPPAL
|
KN-20-002-028-003/1366
(HITNAL)
|
1520002028NRG24150320241425421
|
15/03/2024
|
SANJIVMADINUR
|
1520002028WL026653
|
SANJIVMADINUR
|
00434
|
SYNB0001808
|
340
|
340
|
Processed
|
20/04/2024
|
|
3155772557
|
|
SANJIV MADINUR
|
CANARA BANK(508532)
|
|
91
|
KOPPAL
|
KN-20-002-028-003/1689
(HITNAL)
|
1520002028NRG24150320241425432
|
15/03/2024
|
HANUMANTHA
|
1520002028WL026653
|
HANUMANTHA
|
00434
|
SYNB0001808
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3155772595
|
|
HANUMANTHA
|
CANARA BANK(508532)
|
|
92
|
KOPPAL
|
KN-20-002-028-003/1740
(HITNAL)
|
1520002028NRG24150320241425579
|
15/03/2024
|
KARIYAPPA
|
1520002028WL026658
|
KARIYAPPA
|
00434
|
SYNB0001808
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155772574
|
|
KARIYAPPA
|
CANARA BANK(508532)
|
|
93
|
KOPPAL
|
KN-20-002-028-003/538-A
(HITNAL)
|
1520002028NRG24150320241425447
|
15/03/2024
|
PRAKASH
|
1520002028WL026653
|
PRAKASH
|
00434
|
SYNB0001808
|
340
|
340
|
Processed
|
20/04/2024
|
|
3155772552
|
|
PRAKASH N
|
CANARA BANK(508532)
|
|
94
|
KOPPAL
|
KN-20-002-028-003/549
(HITNAL)
|
1520002028NRG24150320241425696
|
15/03/2024
|
MALLAVVA
|
1520002028WL026662
|
MALLAVVA
|
00434
|
SYNB0001808
|
340
|
340
|
Processed
|
20/04/2024
|
|
3155772564
|
|
SHIVARAJ
|
CANARA BANK(508532)
|
|
95
|
KOPPAL
|
KN-20-002-028-003/553
(HITNAL)
|
1520002028NRG24150320241425474
|
15/03/2024
|
RACHAYYA
|
1520002028WL026654
|
RACHAYYA
|
00434
|
SYNB0001808
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155772573
|
|
RACHAYYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7139
|
7139
|
|
|
|
|
|
|
|
|
96
|
KOPPAL
|
KN-20-002-028-003/1135
(HITNAL)
|
1520002028NRG24150320241425524
|
15/03/2024
|
LAKSHMAVVA
|
1520002028WL026657
|
LAKSHMAVVA
|
00522
|
CNRB000PGB1
|
1700
|
1700
|
Rejected
|
20/04/2024
|
|
3155772460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
KOPPAL
|
KN-20-002-028-003/1482-A
(HITNAL)
|
1520002028NRG24150320241425536
|
15/03/2024
|
RAMANNA
|
1520002028WL026657
|
RAMANNA
|
00522
|
CNRB000PGB1
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155772549
|
|
RAMANNA
|
CANARA BANK(508532)
|
|
98
|
KOPPAL
|
KN-20-002-028-003/37-A
(HITNAL)
|
1520002028NRG24150320241425361
|
15/03/2024
|
DURUGAVVA
|
1520002028WL026649
|
DURUGAVVA
|
00522
|
CNRB000PGB1
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772421
|
|
DURUGAVVA WO SHIVAPPA NAYAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6458
|
6458
|
|
|
|
|
|
|
|
|
99
|
KOPPAL
|
KN-20-002-028-002/1214
(HITNAL)
|
1520002028NRG24150320241425395
|
15/03/2024
|
GALEVVA BENAKAL
|
1520002028WL026651
|
GALEVVA BENAKAL
|
00652
|
PKGB0010649
|
4635
|
4635
|
Processed
|
20/04/2024
|
|
3155772497
|
|
GALEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KOPPAL
|
KN-20-002-028-002/1678
(HITNAL)
|
1520002028NRG24150320241425369
|
15/03/2024
|
KARIYAMMA
|
1520002028WL026650
|
KARIYAMMA
|
00652
|
PKGB0010649
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155772490
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KOPPAL
|
KN-20-002-028-002/1678
(HITNAL)
|
1520002028NRG24150320241425368
|
15/03/2024
|
SRINIVASA
|
1520002028WL026650
|
SRINIVASA
|
00652
|
PKGB0010649
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155772392
|
|
SRINIVASA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KOPPAL
|
KN-20-002-028-002/362
(HITNAL)
|
1520002028NRG24150320241425397
|
15/03/2024
|
MALLAMMA
|
1520002028WL026651
|
MALLAMMA
|
00652
|
PKGB0010649
|
2472
|
2472
|
Processed
|
20/04/2024
|
|
3155772631
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KOPPAL
|
KN-20-002-028-002/754
(HITNAL)
|
1520002028NRG24150320241425398
|
15/03/2024
|
MUDKAPPA
|
1520002028WL026651
|
MUDKAPPA
|
00652
|
PKGB0010649
|
2472
|
2472
|
Processed
|
20/04/2024
|
|
3155772440
|
|
MUDKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KOPPAL
|
KN-20-002-028-003/1001
(HITNAL)
|
1520002028NRG24150320241425338
|
15/03/2024
|
GANGAMMA
|
1520002028WL026649
|
GANGAMMA
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
20/04/2024
|
|
3155772650
|
|
GANGAMMA W O SHEKAPPA JAVALGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KOPPAL
|
KN-20-002-028-003/1003
(HITNAL)
|
1520002028NRG24150320241425449
|
15/03/2024
|
THIMMAVVA VADDAR
|
1520002028WL026654
|
THIMMAVVA VADDAR
|
00652
|
PKGB0010649
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772386
|
|
THIMMAVVA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KOPPAL
|
KN-20-002-028-003/1006
(HITNAL)
|
1520002028NRG24150320241425483
|
15/03/2024
|
MALLAMMA
|
1520002028WL026656
|
MALLAMMA
|
00652
|
PKGB0010649
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772458
|
|
MALLAMMA
|
INDUSIND BANK(607189)
|
|
107
|
KOPPAL
|
KN-20-002-028-003/1008
(HITNAL)
|
1520002028NRG24150320241425517
|
15/03/2024
|
YANKAVVA
|
1520002028WL026657
|
YANKAVVA
|
00652
|
PKGB0010649
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772407
|
|
YANKAVVA WO HANUMAPPA NAYAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KOPPAL
|
KN-20-002-028-003/1010
(HITNAL)
|
1520002028NRG24150320241425519
|
15/03/2024
|
SANGANABASAPPA
|
1520002028WL026657
|
SANGANABASAPPA
|
00652
|
PKGB0010649
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772513
|
|
SANGANABASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KOPPAL
|
KN-20-002-028-003/1011
(HITNAL)
|
1520002028NRG24150320241425414
|
15/03/2024
|
NEELAVVA
|
1520002028WL026653
|
NEELAVVA
|
00652
|
PKGB0010649
|
340
|
340
|
Processed
|
20/04/2024
|
|
3155772429
|
|
NEELAVVA CO MANJUNATH BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KOPPAL
|
KN-20-002-028-003/1018
(HITNAL)
|
1520002028NRG24150320241425373
|
15/03/2024
|
MAHESHWARI
|
1520002028WL026650
|
MAHESHWARI
|
00652
|
PKGB0010649
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155772538
|
|
MAHESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KOPPAL
|
KN-20-002-028-003/1024
(HITNAL)
|
1520002028NRG24150320241425452
|
15/03/2024
|
KOTRAPPA
|
1520002028WL026654
|
KOTRAPPA
|
00652
|
PKGB0010649
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155772488
|
|
KOTRAPPA SO HUCHAPPA ELIGARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KOPPAL
|
KN-20-002-028-003/1026
(HITNAL)
|
1520002028NRG24150320241425454
|
15/03/2024
|
BHEMAPPA
|
1520002028WL026654
|
BHEMAPPA
|
00652
|
PKGB0010649
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772643
|
|
BHEEMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KOPPAL
|
KN-20-002-028-003/1026
(HITNAL)
|
1520002028NRG24150320241425453
|
15/03/2024
|
RENUKA
|
1520002028WL026654
|
RENUKA
|
00652
|
PKGB0010649
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772649
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KOPPAL
|
KN-20-002-028-003/1028
(HITNAL)
|
1520002028NRG24150320241425626
|
15/03/2024
|
SHIVAMMA
|
1520002028WL026662
|
SHIVAMMA
|
00652
|
PKGB0010649
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155772524
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KOPPAL
|
KN-20-002-028-003/1057
(HITNAL)
|
1520002028NRG24150320241425628
|
15/03/2024
|
SAVITHA
|
1520002028WL026662
|
SAVITHA
|
00652
|
PKGB0010649
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155772384
|
|
SAVITHA WO VIJAYAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KOPPAL
|
KN-20-002-028-003/1057
(HITNAL)
|
1520002028NRG24150320241425627
|
15/03/2024
|
VIJAYAKUMAR
|
1520002028WL026662
|
VIJAYAKUMAR
|
00652
|
PKGB0010649
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155772535
|
|
VIJAYKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KOPPAL
|
KN-20-002-028-003/1060
(HITNAL)
|
1520002028NRG24150320241425339
|
15/03/2024
|
NEELAMMA
|
1520002028WL026649
|
NEELAMMA
|
00652
|
PKGB0010649
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3155772363
|
|
NEELAMMA CHOWRAD WO SHANKRAPPA RO KAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KOPPAL
|
KN-20-002-028-003/1067
(HITNAL)
|
1520002028NRG24150320241425484
|
15/03/2024
|
Renuka
|
1520002028WL026656
|
Renuka
|
00652
|
PKGB0010649
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772435
|
|
RENUKA WO SHIVUMURTHY PADAGATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KOPPAL
|
KN-20-002-028-003/1067
(HITNAL)
|
1520002028NRG24150320241425485
|
15/03/2024
|
SHIVAMURTHY
|
1520002028WL026656
|
SHIVAMURTHY
|
00652
|
PKGB0010649
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772402
|
|
SHIVAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KOPPAL
|
KN-20-002-028-003/1068
(HITNAL)
|
1520002028NRG24150320241425487
|
15/03/2024
|
AMBIGEPPA
|
1520002028WL026656
|
AMBIGEPPA
|
00652
|
PKGB0010649
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772537
|
|
AMBIGEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KOPPAL
|
KN-20-002-028-003/1068
(HITNAL)
|
1520002028NRG24150320241425486
|
15/03/2024
|
Lakshmidevi
|
1520002028WL026656
|
Lakshmidevi
|
00652
|
PKGB0010649
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772437
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
KOPPAL
|
KN-20-002-028-003/108-A
(HITNAL)
|
1520002028NRG24150320241425555
|
15/03/2024
|
CHIDANANDAIAH
|
1520002028WL026658
|
CHIDANANDAIAH
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155772635
|
|
CHIDANANDAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KOPPAL
|
KN-20-002-028-003/108-A
(HITNAL)
|
1520002028NRG24150320241425554
|
15/03/2024
|
JAMBAVVA
|
1520002028WL026658
|
JAMBAVVA
|
00652
|
PKGB0010649
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3155772397
|
|
JAMBAVVA WO CHIDANANDAYYA KUTUGANHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KOPPAL
|
KN-20-002-028-003/1113
(HITNAL)
|
1520002028NRG24150320241425489
|
15/03/2024
|
HULIGEMMA
|
1520002028WL026656
|
HULIGEMMA
|
00652
|
PKGB0010649
|
340
|
340
|
Processed
|
20/04/2024
|
|
3155772427
|
|
HULIGEMMA WO GAVISIDDAPPA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KOPPAL
|
KN-20-002-028-003/1118
(HITNAL)
|
1520002028NRG24150320241425629
|
15/03/2024
|
HULIGEMMA
|
1520002028WL026662
|
HULIGEMMA
|
00652
|
PKGB0010649
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155772445
|
|
HULIGEMMA WO SHIVAPUR MUSAPARI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
126
|
KOPPAL
|
KN-20-002-028-003/1118
(HITNAL)
|
1520002028NRG24150320241425630
|
15/03/2024
|
MAHESH
|
1520002028WL026662
|
MAHESH
|
00652
|
PKGB0010649
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155772456
|
|
MAHESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KOPPAL
|
KN-20-002-028-003/1119
(HITNAL)
|
1520002028NRG24150320241425490
|
15/03/2024
|
SHARADAMMA
|
1520002028WL026656
|
SHARADAMMA
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
20/04/2024
|
|
3155772400
|
|
SHARADAMMA W O ERAPPA ABIGARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
KOPPAL
|
KN-20-002-028-003/1120
(HITNAL)
|
1520002028NRG24150320241425415
|
15/03/2024
|
HULIGEVVA
|
1520002028WL026653
|
HULIGEVVA
|
00652
|
PKGB0010649
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772630
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
KOPPAL
|
KN-20-002-028-003/1121
(HITNAL)
|
1520002028NRG24150320241425520
|
15/03/2024
|
REKHA
|
1520002028WL026657
|
REKHA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155772403
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
KOPPAL
|
KN-20-002-028-003/1122
(HITNAL)
|
1520002028NRG24150320241425375
|
15/03/2024
|
RAMESH
|
1520002028WL026650
|
RAMESH
|
00652
|
PKGB0010649
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155772370
|
|
RAMESH SO KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
KOPPAL
|
KN-20-002-028-003/1123
(HITNAL)
|
1520002028NRG24150320241425455
|
15/03/2024
|
UDAYA KUMAR GURALPUDI
|
1520002028WL026654
|
UDAYA KUMAR GURALPUDI
|
00652
|
PKGB0010649
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155772494
|
|
UDAYA KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KOPPAL
|
KN-20-002-028-003/1125
(HITNAL)
|
1520002028NRG24150320241425492
|
15/03/2024
|
RENUKA
|
1520002028WL026656
|
RENUKA
|
00652
|
PKGB0010649
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772419
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KOPPAL
|
KN-20-002-028-003/1128
(HITNAL)
|
1520002028NRG24150320241425376
|
15/03/2024
|
DEVAMMA
|
1520002028WL026650
|
DEVAMMA
|
00652
|
PKGB0010649
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772391
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
KOPPAL
|
KN-20-002-028-003/1129
(HITNAL)
|
1520002028NRG24150320241425521
|
15/03/2024
|
VEERAMMA
|
1520002028WL026657
|
VEERAMMA
|
00652
|
PKGB0010649
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772409
|
|
VEERAMMA WO HULUGAPPA BELAGOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
KOPPAL
|
KN-20-002-028-003/1130
(HITNAL)
|
1520002028NRG24150320241425556
|
15/03/2024
|
BASAMMA
|
1520002028WL026658
|
BASAMMA
|
00652
|
PKGB0010649
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772396
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
KOPPAL
|
KN-20-002-028-003/1133
(HITNAL)
|
1520002028NRG24150320241425493
|
15/03/2024
|
HANUMAVVA
|
1520002028WL026656
|
HANUMAVVA
|
00652
|
PKGB0010649
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772411
|
|
HANUMAVVA WO PARASAPPA YALABURGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
KOPPAL
|
KN-20-002-028-003/1134
(HITNAL)
|
1520002028NRG24150320241425496
|
15/03/2024
|
KALLESH CHOURAD
|
1520002028WL026656
|
KALLESH CHOURAD
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155772368
|
|
KALLESH CHOURADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
KOPPAL
|
KN-20-002-028-003/1134
(HITNAL)
|
1520002028NRG24150320241425495
|
15/03/2024
|
VIJAYA
|
1520002028WL026656
|
VIJAYA
|
00652
|
PKGB0010649
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772406
|
|
VIJAYA WO KALLESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
KOPPAL
|
KN-20-002-028-003/1135
(HITNAL)
|
1520002028NRG24150320241425523
|
15/03/2024
|
SHRUTI
|
1520002028WL026657
|
SHRUTI
|
00652
|
PKGB0010649
|
340
|
340
|
Processed
|
20/04/2024
|
|
3155772467
|
|
SHRUTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
KOPPAL
|
KN-20-002-028-003/1137
(HITNAL)
|
1520002028NRG24150320241425631
|
15/03/2024
|
DEVENDRAPPA
|
1520002028WL026662
|
DEVENDRAPPA
|
00652
|
PKGB0010649
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155772514
|
|
DEVENDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
KOPPAL
|
KN-20-002-028-003/1139
(HITNAL)
|
1520002028NRG24150320241425525
|
15/03/2024
|
SUNITA
|
1520002028WL026657
|
SUNITA
|
00652
|
PKGB0010649
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772408
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
KOPPAL
|
KN-20-002-028-003/1140
(HITNAL)
|
1520002028NRG24150320241425632
|
15/03/2024
|
MALLIKARJUNAYYA
|
1520002028WL026662
|
MALLIKARJUNAYYA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155772492
|
|
MALLIKARJUNAYYA SO GURUSHANTHAYYA HIRE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
KOPPAL
|
KN-20-002-028-003/1141
(HITNAL)
|
1520002028NRG24150320241425557
|
15/03/2024
|
LALITHAMMA
|
1520002028WL026658
|
LALITHAMMA
|
00652
|
PKGB0010649
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772365
|
|
LALITHAMMA WO SHARANAYYA RO KAMPASAGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
KOPPAL
|
KN-20-002-028-003/1141
(HITNAL)
|
1520002028NRG24150320241425559
|
15/03/2024
|
SHARANAYYA
|
1520002028WL026658
|
SHARANAYYA
|
00652
|
PKGB0010649
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772520
|
|
SHARANAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
KOPPAL
|
KN-20-002-028-003/1143
(HITNAL)
|
1520002028NRG24150320241425526
|
15/03/2024
|
KHADARABI
|
1520002028WL026657
|
KHADARABI
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155772412
|
|
KHADARABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
KOPPAL
|
KN-20-002-028-003/1144
(HITNAL)
|
1520002028NRG24150320241425561
|
15/03/2024
|
SHAKUNTALA
|
1520002028WL026658
|
SHAKUNTALA
|
00652
|
PKGB0010649
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772519
|
|
SHAKUNTALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
KOPPAL
|
KN-20-002-028-003/1144
(HITNAL)
|
1520002028NRG24150320241425560
|
15/03/2024
|
SHEKARAIAH
|
1520002028WL026658
|
SHEKARAIAH
|
00652
|
PKGB0010649
|
340
|
340
|
Processed
|
20/04/2024
|
|
3155772661
|
|
SHEKARAIAH HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
KOPPAL
|
KN-20-002-028-003/1145
(HITNAL)
|
1520002028NRG24150320241425529
|
15/03/2024
|
BUDANASAB
|
1520002028WL026657
|
BUDANASAB
|
00652
|
PKGB0010649
|
340
|
340
|
Processed
|
20/04/2024
|
|
3155772463
|
|
BUDANSAB SO IMMAMASAB HALAVARTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
KOPPAL
|
KN-20-002-028-003/1145
(HITNAL)
|
1520002028NRG24150320241425528
|
15/03/2024
|
MAIMUDA BEGUM
|
1520002028WL026657
|
MAIMUDA BEGUM
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
20/04/2024
|
|
3155772639
|
|
MAIMUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
KOPPAL
|
KN-20-002-028-003/1147
(HITNAL)
|
1520002028NRG24150320241425531
|
15/03/2024
|
AFRIN BEGAM
|
1520002028WL026657
|
AFRIN BEGAM
|
00652
|
PKGB0010649
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772541
|
|
AFRIN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KOPPAL
|
KN-20-002-028-003/1148
(HITNAL)
|
1520002028NRG24150320241425633
|
15/03/2024
|
ANANDA
|
1520002028WL026662
|
ANANDA
|
00652
|
PKGB0010649
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155772634
|
|
MR ANAND SO SHIVAPPA MUSFARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOPPAL
|
KN-20-002-028-003/117
(HITNAL)
|
1520002028NRG24150320241425341
|
15/03/2024
|
mangalagouri
|
1520002028WL026649
|
mangalagouri
|
00652
|
PKGB0010649
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772543
|
|
MANGALGOURI WO RANGANATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
KOPPAL
|
KN-20-002-028-003/1183
(HITNAL)
|
1520002028NRG24150320241425532
|
15/03/2024
|
LAKSHMIDEVI
|
1520002028WL026657
|
LAKSHMIDEVI
|
00652
|
PKGB0010649
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772444
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
KOPPAL
|
KN-20-002-028-003/1192
(HITNAL)
|
1520002028NRG24150320241425634
|
15/03/2024
|
PATHREVVA
|
1520002028WL026662
|
PATHREVVA
|
00652
|
PKGB0010649
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155772433
|
|
PATHREVVA WO HULUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
KOPPAL
|
KN-20-002-028-003/1193
(HITNAL)
|
1520002028NRG24150320241425416
|
15/03/2024
|
Huligemma
|
1520002028WL026653
|
Huligemma
|
00652
|
PKGB0010649
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772441
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
KOPPAL
|
KN-20-002-028-003/1193
(HITNAL)
|
1520002028NRG24150320241425417
|
15/03/2024
|
MARISWAMY
|
1520002028WL026653
|
MARISWAMY
|
00652
|
PKGB0010649
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772644
|
|
MARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
KOPPAL
|
KN-20-002-028-003/1193
(HITNAL)
|
1520002028NRG24150320241425418
|
15/03/2024
|
SOUBHAGYA
|
1520002028WL026653
|
SOUBHAGYA
|
00652
|
PKGB0010649
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772526
|
|
SOUBHAGYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
KOPPAL
|
KN-20-002-028-003/1199
(HITNAL)
|
1520002028NRG24150320241425636
|
15/03/2024
|
PREMA
|
1520002028WL026662
|
PREMA
|
00652
|
PKGB0010649
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772381
|
|
PREAMAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
KOPPAL
|
KN-20-002-028-003/1199
(HITNAL)
|
1520002028NRG24150320241425635
|
15/03/2024
|
UMESH
|
1520002028WL026662
|
UMESH
|
00652
|
PKGB0010649
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155772466
|
|
UMESH SO HANUMAPPA HOSAPET
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
KOPPAL
|
KN-20-002-028-003/1201
(HITNAL)
|
1520002028NRG24150320241425377
|
15/03/2024
|
HULIGEVVA
|
1520002028WL026650
|
HULIGEVVA
|
00652
|
PKGB0010649
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155772379
|
|
HULIGEVVA WO HANUMAPPA KURABARU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
KOPPAL
|
KN-20-002-028-003/1205
(HITNAL)
|
1520002028NRG24150320241425497
|
15/03/2024
|
DRAKSHAYANAMMA
|
1520002028WL026656
|
DRAKSHAYANAMMA
|
00652
|
PKGB0010649
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772377
|
|
DRAKSHAYANAMMA WO BHIMAPPA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
KOPPAL
|
KN-20-002-028-003/1206
(HITNAL)
|
1520002028NRG24150320241425638
|
15/03/2024
|
VIJAYALAXMI
|
1520002028WL026662
|
VIJAYALAXMI
|
00652
|
PKGB0010649
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155772374
|
|
VIJAYALAKSHMI WO BASAVARAJ ARIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
KOPPAL
|
KN-20-002-028-003/1235
(HITNAL)
|
1520002028NRG24150320241425640
|
15/03/2024
|
KRISHNA
|
1520002028WL026662
|
KRISHNA
|
00652
|
PKGB0010649
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772539
|
|
KRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
KOPPAL
|
KN-20-002-028-003/1235
(HITNAL)
|
1520002028NRG24150320241425639
|
15/03/2024
|
NIRMALA
|
1520002028WL026662
|
NIRMALA
|
00652
|
PKGB0010649
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772413
|
|
NIRMALAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
KOPPAL
|
KN-20-002-028-003/1236
(HITNAL)
|
1520002028NRG24150320241425641
|
15/03/2024
|
AMBAHAVVA
|
1520002028WL026662
|
AMBAHAVVA
|
00652
|
PKGB0010649
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155772415
|
|
AMBAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KOPPAL
|
KN-20-002-028-003/1237
(HITNAL)
|
1520002028NRG24150320241425499
|
15/03/2024
|
LAKSHMI
|
1520002028WL026656
|
LAKSHMI
|
00652
|
PKGB0010649
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772404
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
KOPPAL
|
KN-20-002-028-003/1237-A
(HITNAL)
|
1520002028NRG24150320241425500
|
15/03/2024
|
MARIYAVVA
|
1520002028WL026656
|
MARIYAVVA
|
00652
|
PKGB0010649
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772401
|
|
MARIYAVVA WO SHIVAPPA BARAKER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
KOPPAL
|
KN-20-002-028-003/124
(HITNAL)
|
1520002028NRG24150320241425642
|
15/03/2024
|
Somavva
|
1520002028WL026662
|
Somavva
|
00652
|
PKGB0010649
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3155772443
|
|
SOMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
KOPPAL
|
KN-20-002-028-003/125
(HITNAL)
|
1520002028NRG24150320241425456
|
15/03/2024
|
LAXMI
|
1520002028WL026654
|
LAXMI
|
00652
|
PKGB0010649
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155772461
|
|
LAXMI WO MANJUNATH SANGAMESWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
KOPPAL
|
KN-20-002-028-003/1281
(HITNAL)
|
1520002028NRG24150320241425562
|
15/03/2024
|
SHARANAMMA
|
1520002028WL026658
|
SHARANAMMA
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
20/04/2024
|
|
3155772654
|
|
saranamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
KOPPAL
|
KN-20-002-028-003/1288
(HITNAL)
|
1520002028NRG24150320241425342
|
15/03/2024
|
LAKSHMAVVA
|
1520002028WL026649
|
LAKSHMAVVA
|
00652
|
PKGB0010649
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772468
|
|
LAKSHMAVVA WO IRAPPA KODAGANUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
KOPPAL
|
KN-20-002-028-003/1293
(HITNAL)
|
1520002028NRG24150320241425643
|
15/03/2024
|
LAXAMAVVA
|
1520002028WL026662
|
LAXAMAVVA
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
20/04/2024
|
|
3155772382
|
|
LAXAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
KOPPAL
|
KN-20-002-028-003/1296
(HITNAL)
|
1520002028NRG24150320241425646
|
15/03/2024
|
JANAVVA
|
1520002028WL026662
|
JANAVVA
|
00652
|
PKGB0010649
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155772657
|
|
JANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
KOPPAL
|
KN-20-002-028-003/1297
(HITNAL)
|
1520002028NRG24150320241425563
|
15/03/2024
|
VIJAYALAKSHMI
|
1520002028WL026658
|
VIJAYALAKSHMI
|
00652
|
PKGB0010649
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772641
|
|
VIJAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
KOPPAL
|
KN-20-002-028-003/1344
(HITNAL)
|
1520002028NRG24150320241425457
|
15/03/2024
|
NEELAMMA
|
1520002028WL026654
|
NEELAMMA
|
00652
|
PKGB0010649
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772387
|
|
NEELAMMA W O DYAMANNA GIJIGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
KOPPAL
|
KN-20-002-028-003/1345
(HITNAL)
|
1520002028NRG24150320241425419
|
15/03/2024
|
HULIGEMMA HARIJAN
|
1520002028WL026653
|
HULIGEMMA HARIJAN
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
20/04/2024
|
|
3155772480
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
KOPPAL
|
KN-20-002-028-003/1352
(HITNAL)
|
1520002028NRG24150320241425566
|
15/03/2024
|
IRAMMA
|
1520002028WL026658
|
IRAMMA
|
00652
|
PKGB0010649
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155772473
|
|
IRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
KOPPAL
|
KN-20-002-028-003/1360
(HITNAL)
|
1520002028NRG24150320241425649
|
15/03/2024
|
HONNAPPA
|
1520002028WL026662
|
HONNAPPA
|
00652
|
PKGB0010649
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772509
|
|
HONNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
KOPPAL
|
KN-20-002-028-003/1360
(HITNAL)
|
1520002028NRG24150320241425648
|
15/03/2024
|
MAHADEVI
|
1520002028WL026662
|
MAHADEVI
|
00652
|
PKGB0010649
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772472
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
KOPPAL
|
KN-20-002-028-003/1361
(HITNAL)
|
1520002028NRG24150320241425567
|
15/03/2024
|
LAKSHAMAVVA
|
1520002028WL026658
|
LAKSHAMAVVA
|
00652
|
PKGB0010649
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155772471
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
KOPPAL
|
KN-20-002-028-003/1366
(HITNAL)
|
1520002028NRG24150320241425422
|
15/03/2024
|
SUJATHA
|
1520002028WL026653
|
SUJATHA
|
00652
|
PKGB0010649
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772525
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
KOPPAL
|
KN-20-002-028-003/1368
(HITNAL)
|
1520002028NRG24150320241425379
|
15/03/2024
|
BAGARAJ
|
1520002028WL026650
|
BAGARAJ
|
00652
|
PKGB0010649
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772505
|
|
BAGARAJ SO HANUMANTHAPPA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
KOPPAL
|
KN-20-002-028-003/1371
(HITNAL)
|
1520002028NRG24150320241425423
|
15/03/2024
|
PARVATAMMA
|
1520002028WL026653
|
PARVATAMMA
|
00652
|
PKGB0010649
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155772501
|
|
PARVATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
KOPPAL
|
KN-20-002-028-003/1377
(HITNAL)
|
1520002028NRG24150320241425570
|
15/03/2024
|
NINGAMMA
|
1520002028WL026658
|
NINGAMMA
|
00652
|
PKGB0010649
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155772428
|
|
NINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KOPPAL
|
KN-20-002-028-003/1384
(HITNAL)
|
1520002028NRG24150320241425572
|
15/03/2024
|
ANNAPURNA
|
1520002028WL026658
|
ANNAPURNA
|
00652
|
PKGB0010649
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155772478
|
|
ANNAPURNA WO SHAMBULINGAYYA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
KOPPAL
|
KN-20-002-028-003/1384
(HITNAL)
|
1520002028NRG24150320241425573
|
15/03/2024
|
SHABULINGAYYA H M
|
1520002028WL026658
|
SHABULINGAYYA H M
|
00652
|
PKGB0010649
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772405
|
|
SHANBULINGAYYA H M SO SHIVAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
KOPPAL
|
KN-20-002-028-003/1388
(HITNAL)
|
1520002028NRG24150320241425574
|
15/03/2024
|
VINODA
|
1520002028WL026658
|
VINODA
|
00652
|
PKGB0010649
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772665
|
|
VINODA HIREMATHA WO ADAYYA HIREMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
KOPPAL
|
KN-20-002-028-003/1391
(HITNAL)
|
1520002028NRG24150320241425343
|
15/03/2024
|
LAKSHMI
|
1520002028WL026649
|
LAKSHMI
|
00652
|
PKGB0010649
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772395
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
KOPPAL
|
KN-20-002-028-003/1394
(HITNAL)
|
1520002028NRG24150320241425460
|
15/03/2024
|
MADAPPA
|
1520002028WL026654
|
MADAPPA
|
00652
|
PKGB0010649
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772516
|
|
MADAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
KOPPAL
|
KN-20-002-028-003/1396
(HITNAL)
|
1520002028NRG24150320241425346
|
15/03/2024
|
IRAMMA
|
1520002028WL026649
|
IRAMMA
|
00652
|
PKGB0010649
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772422
|
|
S ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
KOPPAL
|
KN-20-002-028-003/1396
(HITNAL)
|
1520002028NRG24150320241425345
|
15/03/2024
|
UMESH CHOURAD
|
1520002028WL026649
|
UMESH CHOURAD
|
00652
|
PKGB0010649
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3155772394
|
|
UMESH CHOURAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
KOPPAL
|
KN-20-002-028-003/1397
(HITNAL)
|
1520002028NRG24150320241425504
|
15/03/2024
|
CHANDRAKALA
|
1520002028WL026656
|
CHANDRAKALA
|
00652
|
PKGB0010649
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3155772510
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
KOPPAL
|
KN-20-002-028-003/1459
(HITNAL)
|
1520002028NRG24150320241425651
|
15/03/2024
|
VIJAYALAXMI
|
1520002028WL026662
|
VIJAYALAXMI
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
20/04/2024
|
|
3155772383
|
|
VIJAYALAXMI WO BABUNAGARAJ E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
KOPPAL
|
KN-20-002-028-003/1466
(HITNAL)
|
1520002028NRG24150320241425425
|
15/03/2024
|
POJEPPA
|
1520002028WL026653
|
POJEPPA
|
00652
|
PKGB0010649
|
2379
|
2379
|
Rejected
|
20/04/2024
|
|
3155772528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
KOPPAL
|
KN-20-002-028-003/1466
(HITNAL)
|
1520002028NRG24150320241425424
|
15/03/2024
|
RENUKAMMA
|
1520002028WL026653
|
RENUKAMMA
|
00652
|
PKGB0010649
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155772648
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
KOPPAL
|
KN-20-002-028-003/1467
(HITNAL)
|
1520002028NRG24150320241425426
|
15/03/2024
|
HULIGEVWA
|
1520002028WL026653
|
HULIGEVWA
|
00652
|
PKGB0010649
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772652
|
|
HULIGEVWA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
KOPPAL
|
KN-20-002-028-003/1467
(HITNAL)
|
1520002028NRG24150320241425427
|
15/03/2024
|
PREMA
|
1520002028WL026653
|
PREMA
|
00652
|
PKGB0010649
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772633
|
|
PREMAVVA
|
GENERAL POST OFFICE(607245)
|
|
198
|
KOPPAL
|
KN-20-002-028-003/1476
(HITNAL)
|
1520002028NRG24150320241425429
|
15/03/2024
|
HANUMANTHAPPA
|
1520002028WL026653
|
HANUMANTHAPPA
|
00652
|
PKGB0010649
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155772512
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
KOPPAL
|
KN-20-002-028-003/1476
(HITNAL)
|
1520002028NRG24150320241425428
|
15/03/2024
|
NILAVVA
|
1520002028WL026653
|
NILAVVA
|
00652
|
PKGB0010649
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772420
|
|
NILAVVA WO HANUMAPPA KANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
KOPPAL
|
KN-20-002-028-003/1479
(HITNAL)
|
1520002028NRG24150320241425430
|
15/03/2024
|
RATNAMMA
|
1520002028WL026653
|
RATNAMMA
|
00652
|
PKGB0010649
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155772481
|
|
RATNAMMA WO YALLAPPA DODDAMANE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
KOPPAL
|
KN-20-002-028-003/148
(HITNAL)
|
1520002028NRG24150320241425652
|
15/03/2024
|
HULUGAPPA
|
1520002028WL026662
|
HULUGAPPA
|
00652
|
PKGB0010649
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772366
|
|
HULUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
KOPPAL
|
KN-20-002-028-003/1482-A
(HITNAL)
|
1520002028NRG24150320241425535
|
15/03/2024
|
PUSHPAVATHI
|
1520002028WL026657
|
PUSHPAVATHI
|
00652
|
PKGB0010649
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772495
|
|
PUSHPAVATHI
|
CANARA BANK(508532)
|
|
203
|
KOPPAL
|
KN-20-002-028-003/149
(HITNAL)
|
1520002028NRG24150320241425654
|
15/03/2024
|
Jayamma
|
1520002028WL026662
|
Jayamma
|
00652
|
PKGB0010649
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772474
|
|
JAYAMMA WO KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
KOPPAL
|
KN-20-002-028-003/150
(HITNAL)
|
1520002028NRG24150320241425347
|
15/03/2024
|
ERANNA
|
1520002028WL026649
|
ERANNA
|
00652
|
PKGB0010649
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772376
|
|
ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
KOPPAL
|
KN-20-002-028-003/150
(HITNAL)
|
1520002028NRG24150320241425348
|
15/03/2024
|
HANAMAVVA
|
1520002028WL026649
|
HANAMAVVA
|
00652
|
PKGB0010649
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155772375
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
KOPPAL
|
KN-20-002-028-003/1503
(HITNAL)
|
1520002028NRG24150320241425380
|
15/03/2024
|
KAVITA
|
1520002028WL026650
|
KAVITA
|
00652
|
PKGB0010649
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155772508
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
KOPPAL
|
KN-20-002-028-003/1506
(HITNAL)
|
1520002028NRG24150320241425350
|
15/03/2024
|
HANUMANTAPPA
|
1520002028WL026649
|
HANUMANTAPPA
|
00652
|
PKGB0010649
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772498
|
|
HANUMANTAPPA SO BASAPPA CHOURAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
KOPPAL
|
KN-20-002-028-003/1506
(HITNAL)
|
1520002028NRG24150320241425349
|
15/03/2024
|
ISHANNA
|
1520002028WL026649
|
ISHANNA
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
20/04/2024
|
|
3155772663
|
|
NINGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
KOPPAL
|
KN-20-002-028-003/1506
(HITNAL)
|
1520002028NRG24150320241425351
|
15/03/2024
|
KASTURI
|
1520002028WL026649
|
KASTURI
|
00652
|
PKGB0010649
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772522
|
|
KASTURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
KOPPAL
|
KN-20-002-028-003/1510
(HITNAL)
|
1520002028NRG24150320241425576
|
15/03/2024
|
HANUMAVVA
|
1520002028WL026658
|
HANUMAVVA
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
20/04/2024
|
|
3155772540
|
|
HANUMAVVA WO TIAMMANNA KERELLI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
211
|
KOPPAL
|
KN-20-002-028-003/1512
(HITNAL)
|
1520002028NRG24150320241425656
|
15/03/2024
|
LAKSHMIDEVI
|
1520002028WL026662
|
LAKSHMIDEVI
|
00652
|
PKGB0010649
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772523
|
|
LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KOPPAL
|
KN-20-002-028-003/1512
(HITNAL)
|
1520002028NRG24150320241425655
|
15/03/2024
|
TAYAPPA
|
1520002028WL026662
|
TAYAPPA
|
00652
|
PKGB0010649
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155772491
|
|
TAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
KOPPAL
|
KN-20-002-028-003/1514
(HITNAL)
|
1520002028NRG24150320241425657
|
15/03/2024
|
GANGAMMA
|
1520002028WL026662
|
GANGAMMA
|
00652
|
PKGB0010649
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772640
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
KOPPAL
|
KN-20-002-028-003/1528
(HITNAL)
|
1520002028NRG24150320241425658
|
15/03/2024
|
NIRMALA
|
1520002028WL026662
|
NIRMALA
|
00652
|
PKGB0010649
|
340
|
340
|
Processed
|
20/04/2024
|
|
3155772533
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
215
|
KOPPAL
|
KN-20-002-028-003/1541
(HITNAL)
|
1520002028NRG24150320241425538
|
15/03/2024
|
ALLA BAKSHI
|
1520002028WL026657
|
ALLA BAKSHI
|
00652
|
PKGB0010649
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772364
|
|
ALLABAKSHI SO HUSSAIN SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
KOPPAL
|
KN-20-002-028-003/1541
(HITNAL)
|
1520002028NRG24150320241425537
|
15/03/2024
|
HUSSAINBEE
|
1520002028WL026657
|
HUSSAINBEE
|
00652
|
PKGB0010649
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155772367
|
|
HUSSAINBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
KOPPAL
|
KN-20-002-028-003/1543
(HITNAL)
|
1520002028NRG24150320241425462
|
15/03/2024
|
ANILA
|
1520002028WL026654
|
ANILA
|
00652
|
PKGB0010649
|
340
|
340
|
Processed
|
20/04/2024
|
|
3155772389
|
|
ANILA E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
KOPPAL
|
KN-20-002-028-003/1543
(HITNAL)
|
1520002028NRG24150320241425461
|
15/03/2024
|
RENUKMMA ELIGER
|
1520002028WL026654
|
RENUKMMA ELIGER
|
00652
|
PKGB0010649
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772385
|
|
MRS RENAMMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
KOPPAL
|
KN-20-002-028-003/1543
(HITNAL)
|
1520002028NRG24150320241425463
|
15/03/2024
|
UMMAKKA
|
1520002028WL026654
|
UMMAKKA
|
00652
|
PKGB0010649
|
340
|
340
|
Processed
|
20/04/2024
|
|
3155772502
|
|
UMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
KOPPAL
|
KN-20-002-028-003/1544
(HITNAL)
|
1520002028NRG24150320241425577
|
15/03/2024
|
HULIGEVVA
|
1520002028WL026658
|
HULIGEVVA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155772647
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
KOPPAL
|
KN-20-002-028-003/160
(HITNAL)
|
1520002028NRG24150320241425507
|
15/03/2024
|
LAXMI
|
1520002028WL026656
|
LAXMI
|
00652
|
PKGB0010649
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772493
|
|
LAXSHMI KATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
KOPPAL
|
KN-20-002-028-003/160
(HITNAL)
|
1520002028NRG24150320241425506
|
15/03/2024
|
SHARANAPPA
|
1520002028WL026656
|
SHARANAPPA
|
00652
|
PKGB0010649
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155772518
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
KOPPAL
|
KN-20-002-028-003/1625
(HITNAL)
|
1520002028NRG24150320241425539
|
15/03/2024
|
MAMTAJ BEGAM
|
1520002028WL026657
|
MAMTAJ BEGAM
|
00652
|
PKGB0010649
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772500
|
|
MAMTAJ BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
KOPPAL
|
KN-20-002-028-003/1647
(HITNAL)
|
1520002028NRG24150320241425659
|
15/03/2024
|
HEMAVATHI
|
1520002028WL026662
|
HEMAVATHI
|
00652
|
PKGB0010649
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772659
|
|
HEMAVATHI WO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
KOPPAL
|
KN-20-002-028-003/1655
(HITNAL)
|
1520002028NRG24150320241425383
|
15/03/2024
|
HULIGEVVA
|
1520002028WL026650
|
HULIGEVVA
|
00652
|
PKGB0010649
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772638
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
KOPPAL
|
KN-20-002-028-003/1675
(HITNAL)
|
1520002028NRG24150320241425541
|
15/03/2024
|
ARJUN
|
1520002028WL026657
|
ARJUN
|
00652
|
PKGB0010649
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155772425
|
|
ARJUN SO BASATEPPA KARKIHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
KOPPAL
|
KN-20-002-028-003/1675
(HITNAL)
|
1520002028NRG24150320241425540
|
15/03/2024
|
HULIGEMMA
|
1520002028WL026657
|
HULIGEMMA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155772410
|
|
HULIGEMMA WO ARJUNA KARKIHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
KOPPAL
|
KN-20-002-028-003/1678
(HITNAL)
|
1520002028NRG24150320241425385
|
15/03/2024
|
PAKEERAPPA
|
1520002028WL026650
|
PAKEERAPPA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155772632
|
|
PAKEERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
KOPPAL
|
KN-20-002-028-003/1683
(HITNAL)
|
1520002028NRG24150320241425464
|
15/03/2024
|
DYAMAVVA
|
1520002028WL026654
|
DYAMAVVA
|
00652
|
PKGB0010649
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772487
|
|
DYAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
KOPPAL
|
KN-20-002-028-003/1686
(HITNAL)
|
1520002028NRG24150320241425465
|
15/03/2024
|
IRANNQ CHOWRAD
|
1520002028WL026654
|
IRANNQ CHOWRAD
|
00652
|
PKGB0010649
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772371
|
|
IRANNA CHOWRAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
KOPPAL
|
KN-20-002-028-003/169
(HITNAL)
|
1520002028NRG24150320241425386
|
15/03/2024
|
SHOBHA
|
1520002028WL026650
|
SHOBHA
|
00652
|
PKGB0010649
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155772642
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
KOPPAL
|
KN-20-002-028-003/1690
(HITNAL)
|
1520002028NRG24150320241425434
|
15/03/2024
|
HANMAVVA
|
1520002028WL026653
|
HANMAVVA
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
20/04/2024
|
|
3155772515
|
|
HANMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
233
|
KOPPAL
|
KN-20-002-028-003/1690
(HITNAL)
|
1520002028NRG24150320241425433
|
15/03/2024
|
HULIGEPPA
|
1520002028WL026653
|
HULIGEPPA
|
00652
|
PKGB0010649
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155772424
|
|
HULIGAPPA CO DURUGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
KOPPAL
|
KN-20-002-028-003/1691
(HITNAL)
|
1520002028NRG24150320241425468
|
15/03/2024
|
RENUKHA
|
1520002028WL026654
|
RENUKHA
|
00652
|
PKGB0010649
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772527
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KOPPAL
|
KN-20-002-028-003/1711
(HITNAL)
|
1520002028NRG24150320241425662
|
15/03/2024
|
SHRINIVAS
|
1520002028WL026662
|
SHRINIVAS
|
00652
|
PKGB0010649
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772542
|
|
Shrinivas .
|
IDFC BANK LIMITED(608117)
|
|
236
|
KOPPAL
|
KN-20-002-028-003/1713
(HITNAL)
|
1520002028NRG24150320241425435
|
15/03/2024
|
DURUGAMMA
|
1520002028WL026653
|
DURUGAMMA
|
00652
|
PKGB0010649
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155772418
|
|
DURUGAMMA WO HANAMANTHA DODDAMANE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
KOPPAL
|
KN-20-002-028-003/1713
(HITNAL)
|
1520002028NRG24150320241425436
|
15/03/2024
|
HANUMANTHA
|
1520002028WL026653
|
HANUMANTHA
|
00652
|
PKGB0010649
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155772506
|
|
HANUMANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
238
|
KOPPAL
|
KN-20-002-028-003/1716
(HITNAL)
|
1520002028NRG24150320241425663
|
15/03/2024
|
SHARANAPPA
|
1520002028WL026662
|
SHARANAPPA
|
00652
|
PKGB0010649
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772517
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
239
|
KOPPAL
|
KN-20-002-028-003/1729
(HITNAL)
|
1520002028NRG24150320241425352
|
15/03/2024
|
IRANNA BELAGOD
|
1520002028WL026649
|
IRANNA BELAGOD
|
00652
|
PKGB0010649
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155772372
|
|
IRANNA BELAGOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
240
|
KOPPAL
|
KN-20-002-028-003/1729
(HITNAL)
|
1520002028NRG24150320241425354
|
15/03/2024
|
MALLESH
|
1520002028WL026649
|
MALLESH
|
00652
|
PKGB0010649
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772532
|
|
MALLESH
|
CANARA BANK(508532)
|
|
241
|
KOPPAL
|
KN-20-002-028-003/1730-A
(HITNAL)
|
1520002028NRG24150320241425355
|
15/03/2024
|
MANJULA
|
1520002028WL026649
|
MANJULA
|
00652
|
PKGB0010649
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155772486
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
242
|
KOPPAL
|
KN-20-002-028-003/1735
(HITNAL)
|
1520002028NRG24150320241425508
|
15/03/2024
|
SHIVAKUMAR
|
1520002028WL026656
|
SHIVAKUMAR
|
00652
|
PKGB0010649
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772459
|
|
SHIVAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
243
|
KOPPAL
|
KN-20-002-028-003/1738
(HITNAL)
|
1520002028NRG24150320241425578
|
15/03/2024
|
CHANNAMMA
|
1520002028WL026658
|
CHANNAMMA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155772544
|
|
CHENNAMMA WO ISHWARAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
244
|
KOPPAL
|
KN-20-002-028-003/1741
(HITNAL)
|
1520002028NRG24150320241425543
|
15/03/2024
|
HULIGEMMA
|
1520002028WL026657
|
HULIGEMMA
|
00652
|
PKGB0010649
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772496
|
|
HULIGEVVA WO SIDDAPPA TIGARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
245
|
KOPPAL
|
KN-20-002-028-003/1741
(HITNAL)
|
1520002028NRG24150320241425544
|
15/03/2024
|
Maruti
|
1520002028WL026657
|
Maruti
|
00652
|
PKGB0010649
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772530
|
|
MARUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
246
|
KOPPAL
|
KN-20-002-028-003/1774
(HITNAL)
|
1520002028NRG24150320241425470
|
15/03/2024
|
MAHADEVI
|
1520002028WL026654
|
MAHADEVI
|
00652
|
PKGB0010649
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3155772653
|
|
Mahadevi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
247
|
KOPPAL
|
KN-20-002-028-003/1775
(HITNAL)
|
1520002028NRG24150320241425668
|
15/03/2024
|
HANUMAVVA AMBIGAR
|
1520002028WL026662
|
HANUMAVVA AMBIGAR
|
00652
|
PKGB0010649
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772485
|
|
HANUMAVVA AMBIGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
248
|
KOPPAL
|
KN-20-002-028-003/1775
(HITNAL)
|
1520002028NRG24150320241425667
|
15/03/2024
|
SANJEEVAPPA
|
1520002028WL026662
|
SANJEEVAPPA
|
00652
|
PKGB0010649
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772662
|
|
SANJEEVAPPA SO MARIYAPPA AMBIGARA RO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
249
|
KOPPAL
|
KN-20-002-028-003/1779
(HITNAL)
|
1520002028NRG24150320241425669
|
15/03/2024
|
LAXMAVVA
|
1520002028WL026662
|
LAXMAVVA
|
00652
|
PKGB0010649
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772457
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
250
|
KOPPAL
|
KN-20-002-028-003/1808
(HITNAL)
|
1520002028NRG24150320241425547
|
15/03/2024
|
HUSEN BASHA NADAF
|
1520002028WL026657
|
HUSEN BASHA NADAF
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
20/04/2024
|
|
3155772476
|
|
HUSEN BASHA NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
251
|
KOPPAL
|
KN-20-002-028-003/1808
(HITNAL)
|
1520002028NRG24150320241425546
|
15/03/2024
|
PAIROJA
|
1520002028WL026657
|
PAIROJA
|
00652
|
PKGB0010649
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155772423
|
|
PAIROJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
252
|
KOPPAL
|
KN-20-002-028-003/1809
(HITNAL)
|
1520002028NRG24150320241425671
|
15/03/2024
|
VANEETA
|
1520002028WL026662
|
VANEETA
|
00652
|
PKGB0010649
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155772511
|
|
VANEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
253
|
KOPPAL
|
KN-20-002-028-003/1810
(HITNAL)
|
1520002028NRG24150320241425672
|
15/03/2024
|
MARUTHEPPA
|
1520002028WL026662
|
MARUTHEPPA
|
00652
|
PKGB0010649
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155772398
|
|
0MARUTHEPA SO SANJIVAPPA AMBIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
254
|
KOPPAL
|
KN-20-002-028-003/1811
(HITNAL)
|
1520002028NRG24150320241425582
|
15/03/2024
|
HUSAIN BE
|
1520002028WL026658
|
HUSAIN BE
|
00652
|
PKGB0010649
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3155772489
|
|
HUSAIN BE WO PAKIRASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
255
|
KOPPAL
|
KN-20-002-028-003/1853
(HITNAL)
|
1520002028NRG24150320241425673
|
15/03/2024
|
PHAKIRAPPA
|
1520002028WL026662
|
PHAKIRAPPA
|
00652
|
PKGB0010649
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772536
|
|
PHAKIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
256
|
KOPPAL
|
KN-20-002-028-003/1859
(HITNAL)
|
1520002028NRG24150320241425583
|
15/03/2024
|
BASAMMA
|
1520002028WL026658
|
BASAMMA
|
00652
|
PKGB0010649
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155772464
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
257
|
KOPPAL
|
KN-20-002-028-003/199
(HITNAL)
|
1520002028NRG24150320241425549
|
15/03/2024
|
FATIMA
|
1520002028WL026657
|
FATIMA
|
00652
|
PKGB0010649
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155772651
|
|
FATIMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
258
|
KOPPAL
|
KN-20-002-028-003/227
(HITNAL)
|
1520002028NRG24150320241425675
|
15/03/2024
|
ANNAPOORNA
|
1520002028WL026662
|
ANNAPOORNA
|
00652
|
PKGB0010649
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155772462
|
|
ANNAPOORNA WO SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
259
|
KOPPAL
|
KN-20-002-028-003/228
(HITNAL)
|
1520002028NRG24150320241425677
|
15/03/2024
|
BEEMAVVA
|
1520002028WL026662
|
BEEMAVVA
|
00652
|
PKGB0010649
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772646
|
|
BEEMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
260
|
KOPPAL
|
KN-20-002-028-003/234
(HITNAL)
|
1520002028NRG24150320241425438
|
15/03/2024
|
MYLAVVA
|
1520002028WL026653
|
MYLAVVA
|
00652
|
PKGB0010649
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155772636
|
|
MYLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
261
|
KOPPAL
|
KN-20-002-028-003/240
(HITNAL)
|
1520002028NRG24150320241425441
|
15/03/2024
|
GALEPPA
|
1520002028WL026653
|
GALEPPA
|
00652
|
PKGB0010649
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772529
|
|
GALEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
262
|
KOPPAL
|
KN-20-002-028-003/240
(HITNAL)
|
1520002028NRG24150320241425439
|
15/03/2024
|
HANUMAVVA PUJAR
|
1520002028WL026653
|
HANUMAVVA PUJAR
|
00652
|
PKGB0010649
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772469
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
263
|
KOPPAL
|
KN-20-002-028-003/243
(HITNAL)
|
1520002028NRG24150320241425678
|
15/03/2024
|
PRAKASHA
|
1520002028WL026662
|
PRAKASHA
|
00652
|
PKGB0010649
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772483
|
|
PRAKASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
264
|
KOPPAL
|
KN-20-002-028-003/245
(HITNAL)
|
1520002028NRG24150320241425679
|
15/03/2024
|
RUDRAPPA
|
1520002028WL026662
|
RUDRAPPA
|
00652
|
PKGB0010649
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155772504
|
|
RUDRAPPA SO THIRTAPPA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
265
|
KOPPAL
|
KN-20-002-028-003/246-A
(HITNAL)
|
1520002028NRG24150320241425442
|
15/03/2024
|
YAMANAVVA
|
1520002028WL026653
|
YAMANAVVA
|
00652
|
PKGB0010649
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772656
|
|
YAMANAVWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KOPPAL
|
KN-20-002-028-003/250
(HITNAL)
|
1520002028NRG24150320241425681
|
15/03/2024
|
RENAMMA
|
1520002028WL026662
|
RENAMMA
|
00652
|
PKGB0010649
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772414
|
|
RENAMMA WO PARASAPPA DODDAMANE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
267
|
KOPPAL
|
KN-20-002-028-003/250
(HITNAL)
|
1520002028NRG24150320241425682
|
15/03/2024
|
SATHYAVVA
|
1520002028WL026662
|
SATHYAVVA
|
00652
|
PKGB0010649
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772660
|
|
SATHYAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
268
|
KOPPAL
|
KN-20-002-028-003/250
(HITNAL)
|
1520002028NRG24150320241425683
|
15/03/2024
|
YALLAVVA
|
1520002028WL026662
|
YALLAVVA
|
00652
|
PKGB0010649
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772503
|
|
YALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
269
|
KOPPAL
|
KN-20-002-028-003/261
(HITNAL)
|
1520002028NRG24150320241425444
|
15/03/2024
|
Ambavwa
|
1520002028WL026653
|
Ambavwa
|
00652
|
PKGB0010649
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155772438
|
|
AMBAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
270
|
KOPPAL
|
KN-20-002-028-003/268
(HITNAL)
|
1520002028NRG24150320241425445
|
15/03/2024
|
Huligemma
|
1520002028WL026653
|
Huligemma
|
00652
|
PKGB0010649
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772470
|
|
HULIGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
271
|
KOPPAL
|
KN-20-002-028-003/268
(HITNAL)
|
1520002028NRG24150320241425446
|
15/03/2024
|
MOUNESH
|
1520002028WL026653
|
MOUNESH
|
00652
|
PKGB0010649
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772430
|
|
MOUNESH CO HULIGEMMA BIMNUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
272
|
KOPPAL
|
KN-20-002-028-003/272-A
(HITNAL)
|
1520002028NRG24150320241425684
|
15/03/2024
|
HANUMANTAPPA
|
1520002028WL026662
|
HANUMANTAPPA
|
00652
|
PKGB0010649
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3155772499
|
|
HANUMANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
273
|
KOPPAL
|
KN-20-002-028-003/281
(HITNAL)
|
1520002028NRG24150320241425686
|
15/03/2024
|
DURUGAMMA
|
1520002028WL026662
|
DURUGAMMA
|
00652
|
PKGB0010649
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772484
|
|
DURUGAMMA WO BALAPPA DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
274
|
KOPPAL
|
KN-20-002-028-003/281
(HITNAL)
|
1520002028NRG24150320241425685
|
15/03/2024
|
NAGAVVA
|
1520002028WL026662
|
NAGAVVA
|
00652
|
PKGB0010649
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155772482
|
|
NAGAVVA WO CHANNABASAPPA DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
275
|
KOPPAL
|
KN-20-002-028-003/312
(HITNAL)
|
1520002028NRG24150320241425510
|
15/03/2024
|
SHRAVANKUMAR
|
1520002028WL026656
|
SHRAVANKUMAR
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155772378
|
|
SHRAVANKUMAR SO CHANDRANATH DESAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
276
|
KOPPAL
|
KN-20-002-028-003/312
(HITNAL)
|
1520002028NRG24150320241425512
|
15/03/2024
|
SUDHA
|
1520002028WL026656
|
SUDHA
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155772507
|
|
SUDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
277
|
KOPPAL
|
KN-20-002-028-003/312
(HITNAL)
|
1520002028NRG24150320241425511
|
15/03/2024
|
VIMALAKSHI
|
1520002028WL026656
|
VIMALAKSHI
|
00652
|
PKGB0010649
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155772645
|
|
VIMALAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
278
|
KOPPAL
|
KN-20-002-028-003/321
(HITNAL)
|
1520002028NRG24150320241425687
|
15/03/2024
|
UDAYAKUMAR
|
1520002028WL026662
|
UDAYAKUMAR
|
00652
|
PKGB0010649
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155772465
|
|
UDAYA KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
279
|
KOPPAL
|
KN-20-002-028-003/37
(HITNAL)
|
1520002028NRG24150320241425359
|
15/03/2024
|
BALAVVA
|
1520002028WL026649
|
BALAVVA
|
00652
|
PKGB0010649
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772380
|
|
BALAVVA WO HANUMANTHAPPA KODAGANUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
280
|
KOPPAL
|
KN-20-002-028-003/522
(HITNAL)
|
1520002028NRG24150320241425689
|
15/03/2024
|
NEELAMMA
|
1520002028WL026662
|
NEELAMMA
|
00652
|
PKGB0010649
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155772442
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
281
|
KOPPAL
|
KN-20-002-028-003/526
(HITNAL)
|
1520002028NRG24150320241425513
|
15/03/2024
|
HANAMANTHAPPA
|
1520002028WL026656
|
HANAMANTHAPPA
|
00652
|
PKGB0010649
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155772416
|
|
HANAMANTHAPPA SO SHIVAMALLAPPA HALLALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
282
|
KOPPAL
|
KN-20-002-028-003/526
(HITNAL)
|
1520002028NRG24150320241425514
|
15/03/2024
|
SHIVALEELA
|
1520002028WL026656
|
SHIVALEELA
|
00652
|
PKGB0010649
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3155772434
|
|
SHIVALEELA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
283
|
KOPPAL
|
KN-20-002-028-003/527
(HITNAL)
|
1520002028NRG24150320241425390
|
15/03/2024
|
ASHOK HONNUNCHI
|
1520002028WL026650
|
ASHOK HONNUNCHI
|
00652
|
PKGB0010649
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772390
|
|
ASHOK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
284
|
KOPPAL
|
KN-20-002-028-003/527
(HITNAL)
|
1520002028NRG24150320241425389
|
15/03/2024
|
JAMBANNA
|
1520002028WL026650
|
JAMBANNA
|
00652
|
PKGB0010649
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772431
|
|
JAMBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
285
|
KOPPAL
|
KN-20-002-028-003/531
(HITNAL)
|
1520002028NRG24150320241425693
|
15/03/2024
|
Rathna
|
1520002028WL026662
|
Rathna
|
00652
|
PKGB0010649
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155772637
|
|
RATHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
286
|
KOPPAL
|
KN-20-002-028-003/533
(HITNAL)
|
1520002028NRG24150320241425391
|
15/03/2024
|
YAMANAKKA
|
1520002028WL026650
|
YAMANAKKA
|
00652
|
PKGB0010649
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772432
|
|
YAMANAKKA H
|
HDFC BANK LTD(607152)
|
|
287
|
KOPPAL
|
KN-20-002-028-003/534
(HITNAL)
|
1520002028NRG24150320241425695
|
15/03/2024
|
Rathnamma
|
1520002028WL026662
|
Rathnamma
|
00652
|
PKGB0010649
|
340
|
340
|
Processed
|
20/04/2024
|
|
3155772658
|
|
RATNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
288
|
KOPPAL
|
KN-20-002-028-003/543
(HITNAL)
|
1520002028NRG24150320241425471
|
15/03/2024
|
KIRAN KUMAR
|
1520002028WL026654
|
KIRAN KUMAR
|
00652
|
PKGB0010649
|
340
|
340
|
Processed
|
20/04/2024
|
|
3155772399
|
|
KIRANA KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
289
|
KOPPAL
|
KN-20-002-028-003/547
(HITNAL)
|
1520002028NRG24150320241425550
|
15/03/2024
|
GANGAMMA
|
1520002028WL026657
|
GANGAMMA
|
00652
|
PKGB0010649
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155772655
|
|
gangamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
290
|
KOPPAL
|
KN-20-002-028-003/553
(HITNAL)
|
1520002028NRG24150320241425473
|
15/03/2024
|
Mahadevi
|
1520002028WL026654
|
Mahadevi
|
00652
|
PKGB0010649
|
680
|
680
|
Processed
|
20/04/2024
|
|
3155772666
|
|
MAHADEVI HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
291
|
KOPPAL
|
KN-20-002-028-003/559
(HITNAL)
|
1520002028NRG24150320241425476
|
15/03/2024
|
RAJASHEKARAPPA ELIGER
|
1520002028WL026654
|
RAJASHEKARAPPA ELIGER
|
00652
|
PKGB0010649
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772388
|
|
RAJASHEKARAPPA ELIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
292
|
KOPPAL
|
KN-20-002-028-003/559
(HITNAL)
|
1520002028NRG24150320241425475
|
15/03/2024
|
umakka
|
1520002028WL026654
|
umakka
|
00652
|
PKGB0010649
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155772417
|
|
UMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
293
|
KOPPAL
|
KN-20-002-028-003/560
(HITNAL)
|
1520002028NRG24150320241425697
|
15/03/2024
|
BAHUBALI
|
1520002028WL026662
|
BAHUBALI
|
00652
|
PKGB0010649
|
340
|
340
|
Processed
|
20/04/2024
|
|
3155772479
|
|
BAHUBALI SO NEMANNA JAIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
294
|
KOPPAL
|
KN-20-002-028-003/569
(HITNAL)
|
1520002028NRG24150320241425477
|
15/03/2024
|
Kotrayya
|
1520002028WL026654
|
Kotrayya
|
00652
|
PKGB0010649
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772664
|
|
PATRAYYA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
295
|
KOPPAL
|
KN-20-002-028-003/569
(HITNAL)
|
1520002028NRG24150320241425479
|
15/03/2024
|
TARAMMA
|
1520002028WL026654
|
TARAMMA
|
00652
|
PKGB0010649
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155772534
|
|
TARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
296
|
KOPPAL
|
KN-20-002-028-003/67
(HITNAL)
|
1520002028NRG24150320241425586
|
15/03/2024
|
Renuka
|
1520002028WL026658
|
Renuka
|
00652
|
PKGB0010649
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772436
|
|
RENUKA P
|
HDFC BANK LTD(607152)
|
|
297
|
KOPPAL
|
KN-20-002-028-003/72
(HITNAL)
|
1520002028NRG24150320241425362
|
15/03/2024
|
DYAMAVVA
|
1520002028WL026649
|
DYAMAVVA
|
00652
|
PKGB0010649
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772531
|
|
DYAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
298
|
KOPPAL
|
KN-20-002-028-003/72
(HITNAL)
|
1520002028NRG24150320241425363
|
15/03/2024
|
YASHODA
|
1520002028WL026649
|
YASHODA
|
00652
|
PKGB0010649
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3155772439
|
|
YASHODA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
299
|
KOPPAL
|
KN-20-002-028-003/78
(HITNAL)
|
1520002028NRG24150320241425553
|
15/03/2024
|
SHANKRAPPA
|
1520002028WL026657
|
SHANKRAPPA
|
00652
|
PKGB0010649
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772477
|
|
SHANKRAPPA SO BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
300
|
KOPPAL
|
KN-20-002-028-003/996
(HITNAL)
|
1520002028NRG24150320241425393
|
15/03/2024
|
BHUVANESWARI
|
1520002028WL026650
|
BHUVANESWARI
|
00652
|
PKGB0010649
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155772369
|
|
BHUVANESWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
301
|
KOPPAL
|
KN-20-002-028-003/996
(HITNAL)
|
1520002028NRG24150320241425394
|
15/03/2024
|
VIRUPAKSHE SANDOOR
|
1520002028WL026650
|
VIRUPAKSHE SANDOOR
|
00652
|
PKGB0010649
|
2039
|
2039
|
Processed
|
20/04/2024
|
|
3155772393
|
|
VIRUPAKSHE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
302
|
KOPPAL
|
KN-20-002-028-003/998
(HITNAL)
|
1520002028NRG24150320241425365
|
15/03/2024
|
DEVAMMA
|
1520002028WL026649
|
DEVAMMA
|
00652
|
PKGB0010649
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3155772426
|
|
DEVAMMA WO RAMANNA KABBER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
303
|
KOPPAL
|
KN-20-002-028-003/998
(HITNAL)
|
1520002028NRG24150320241425364
|
15/03/2024
|
JAMBAVVA
|
1520002028WL026649
|
JAMBAVVA
|
00652
|
PKGB0010649
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155772373
|
|
JAMBAVVA BARKER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
304
|
KOPPAL
|
KN-20-002-028-003/999
(HITNAL)
|
1520002028NRG24150320241425367
|
15/03/2024
|
SIDDAMMA
|
1520002028WL026649
|
SIDDAMMA
|
00652
|
PKGB0010649
|
2719
|
2719
|
Processed
|
20/04/2024
|
|
3155772521
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410645
|
410645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
577751
|
577751
|
|
|
|
|
|
|
|