|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOPPAL
|
KN-20-002-026-007/1097
(BUDGUMPA)
|
1520002026NRG24280320241479195
|
28/03/2024
|
DURAGAVVA
|
1520002026WL028952
|
DURAGAVVA
|
00045
|
BARB0GANGAV
|
560
|
560
|
Processed
|
23/04/2024
|
|
3218125713
|
|
DURUGAVVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-026-007/75
(BUDGUMPA)
|
1520002026NRG24280320241479295
|
28/03/2024
|
SHARANAMMA
|
1520002026WL028952
|
SHARANAMMA
|
00048
|
BKID0008475
|
1960
|
1960
|
Processed
|
23/04/2024
|
|
3218125732
|
|
SHARANAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-026-007/1111
(BUDGUMPA)
|
1520002026NRG24280320241479201
|
28/03/2024
|
shivamma
|
1520002026WL028952
|
shivamma
|
00089
|
CBIN0283567
|
1960
|
1960
|
Processed
|
23/04/2024
|
|
3218125712
|
|
SHIVAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-026-007/279
(BUDGUMPA)
|
1520002026NRG24280320241479260
|
28/03/2024
|
RAMAPPA
|
1520002026WL028952
|
RAMAPPA
|
00176
|
IDIB000G114
|
840
|
840
|
Processed
|
23/04/2024
|
|
3218125718
|
|
RAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-026-007/113
(BUDGUMPA)
|
1520002026NRG24280320241479210
|
28/03/2024
|
RENUKA
|
1520002026WL028952
|
RENUKA
|
00177
|
IOBA0003413
|
1960
|
1960
|
Processed
|
23/04/2024
|
|
3218125708
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOPPAL
|
KN-20-002-026-007/184
(BUDGUMPA)
|
1520002026NRG24280320241479241
|
28/03/2024
|
HULIGEMMA
|
1520002026WL028952
|
HULIGEMMA
|
00177
|
IOBA0003413
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218125733
|
|
HULIGEMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOPPAL
|
KN-20-002-026-007/98
(BUDGUMPA)
|
1520002026NRG24280320241479312
|
28/03/2024
|
BALAVVA
|
1520002026WL028952
|
BALAVVA
|
00177
|
IOBA0003413
|
1960
|
1960
|
Processed
|
23/04/2024
|
|
3218125709
|
|
BALAVVA Y HULEGUDDA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
8
|
KOPPAL
|
KN-20-002-026-007/280
(BUDGUMPA)
|
1520002026NRG24280320241479263
|
28/03/2024
|
mahesh
|
1520002026WL028952
|
mahesh
|
00354
|
PUNB0988600
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218125723
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
9
|
KOPPAL
|
KN-20-002-026-007/1094
(BUDGUMPA)
|
1520002026NRG24280320241479192
|
28/03/2024
|
sharada
|
1520002026WL028952
|
sharada
|
00415
|
SBIN0004277
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218125711
|
|
MRS SHARADA VADDAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOPPAL
|
KN-20-002-026-007/769
(BUDGUMPA)
|
1520002026NRG24280320241479302
|
28/03/2024
|
rekha
|
1520002026WL028952
|
rekha
|
00415
|
SBIN0004277
|
1960
|
1960
|
Processed
|
23/04/2024
|
|
3218125707
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOPPAL
|
KN-20-002-026-007/79
(BUDGUMPA)
|
1520002026NRG24280320241479306
|
28/03/2024
|
ananda
|
1520002026WL028952
|
ananda
|
00415
|
SBIN0004277
|
1960
|
1960
|
Processed
|
23/04/2024
|
|
3218125731
|
|
MR ANANDA ELIGER
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOPPAL
|
KN-20-002-026-007/996
(BUDGUMPA)
|
1520002026NRG24280320241479314
|
28/03/2024
|
hanumanta
|
1520002026WL028952
|
hanumanta
|
00415
|
SBIN0004277
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218125687
|
|
MR HANUMANTA SHYANABHAGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
13
|
KOPPAL
|
KN-20-002-026-007/215
(BUDGUMPA)
|
1520002026NRG24280320241479248
|
28/03/2024
|
SRHINIVAS
|
1520002026WL028952
|
SRHINIVAS
|
00415
|
SBIN0013146
|
1960
|
1960
|
Processed
|
23/04/2024
|
|
3218125710
|
|
MR SHRINIVAS VADRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
14
|
KOPPAL
|
KN-20-002-026-007/103
(BUDGUMPA)
|
1520002026NRG24280320241479151
|
28/03/2024
|
kariyappa
|
1520002026WL028952
|
kariyappa
|
00468
|
UBIN0559954
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3218125688
|
|
KARIYAPPA KANAKAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KOPPAL
|
KN-20-002-026-007/1030
(BUDGUMPA)
|
1520002026NRG24280320241479152
|
28/03/2024
|
Kasturamma
|
1520002026WL028952
|
Kasturamma
|
00468
|
UBIN0559954
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218125716
|
|
KASTHURAMMA W/O
|
GENERAL POST OFFICE(607245)
|
|
16
|
KOPPAL
|
KN-20-002-026-007/1031
(BUDGUMPA)
|
1520002026NRG24280320241479153
|
28/03/2024
|
laxmavva
|
1520002026WL028952
|
laxmavva
|
00468
|
UBIN0559954
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218125714
|
|
LAKSHMAVVA
|
BANK OF BARODA(606985)
|
|
17
|
KOPPAL
|
KN-20-002-026-007/1049
(BUDGUMPA)
|
1520002026NRG24280320241479165
|
28/03/2024
|
MANJUNATHA
|
1520002026WL028952
|
MANJUNATHA
|
00468
|
UBIN0559954
|
1120
|
1120
|
Rejected
|
23/04/2024
|
|
3218125717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
KOPPAL
|
KN-20-002-026-007/219
(BUDGUMPA)
|
1520002026NRG24280320241479250
|
28/03/2024
|
nilamma
|
1520002026WL028952
|
nilamma
|
00468
|
UBIN0559954
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218125715
|
|
NEELAMMA YAMANURAPPA JABBALAGUDDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
19
|
KOPPAL
|
KN-20-002-026-007/280
(BUDGUMPA)
|
1520002026NRG24280320241479264
|
28/03/2024
|
NIRMALA
|
1520002026WL028952
|
NIRMALA
|
00468
|
UBIN0918491
|
1960
|
1960
|
Processed
|
23/04/2024
|
|
3218125722
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
20
|
KOPPAL
|
KN-20-002-026-007/1156
(BUDGUMPA)
|
1520002026NRG24280320241479219
|
28/03/2024
|
Honneppa
|
1520002026WL028952
|
Honneppa
|
00522
|
CNRB000PGB1
|
1960
|
1960
|
Processed
|
23/04/2024
|
|
3218125590
|
|
HONNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOPPAL
|
KN-20-002-026-007/1156
(BUDGUMPA)
|
1520002026NRG24280320241479220
|
28/03/2024
|
Laxmavva
|
1520002026WL028952
|
Laxmavva
|
00522
|
CNRB000PGB1
|
1960
|
1960
|
Processed
|
23/04/2024
|
|
3218125589
|
|
LAKSHMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOPPAL
|
KN-20-002-026-007/129-A
(BUDGUMPA)
|
1520002026NRG24280320241479227
|
28/03/2024
|
siddappa
|
1520002026WL028952
|
siddappa
|
00522
|
CNRB000PGB1
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3218125627
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KOPPAL
|
KN-20-002-026-007/232
(BUDGUMPA)
|
1520002026NRG24280320241479254
|
28/03/2024
|
hanumangowda
|
1520002026WL028952
|
hanumangowda
|
00522
|
CNRB000PGB1
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3218125603
|
|
HANUMANGOWDA TANAKANAKAL SO LATE BUDDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
24
|
KOPPAL
|
KN-20-002-026-007/329
(BUDGUMPA)
|
1520002026NRG24280320241479285
|
28/03/2024
|
mallappa
|
1520002026WL028952
|
mallappa
|
00652
|
PKGB0010561
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3218125608
|
|
MALLAPPA GOLLAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
25
|
KOPPAL
|
KN-20-002-026-007/1000
(BUDGUMPA)
|
1520002026NRG24280320241479148
|
28/03/2024
|
hanumagouda
|
1520002026WL028952
|
hanumagouda
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
23/04/2024
|
|
3218125706
|
|
HANUMANAGOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOPPAL
|
KN-20-002-026-007/1000
(BUDGUMPA)
|
1520002026NRG24280320241479147
|
28/03/2024
|
indremma
|
1520002026WL028952
|
indremma
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3218125659
|
|
INDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KOPPAL
|
KN-20-002-026-007/1009
(BUDGUMPA)
|
1520002026NRG24280320241479150
|
28/03/2024
|
anita
|
1520002026WL028952
|
anita
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3218125689
|
|
ANITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KOPPAL
|
KN-20-002-026-007/1009
(BUDGUMPA)
|
1520002026NRG24280320241479149
|
28/03/2024
|
doddahanumappa
|
1520002026WL028952
|
doddahanumappa
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3218125678
|
|
DODDA HANAMANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KOPPAL
|
KN-20-002-026-007/1032
(BUDGUMPA)
|
1520002026NRG24280320241479154
|
28/03/2024
|
Lakshmavva
|
1520002026WL028952
|
Lakshmavva
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3218125641
|
|
LAKSHMAVVA KABBER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KOPPAL
|
KN-20-002-026-007/1035
(BUDGUMPA)
|
1520002026NRG24280320241479157
|
28/03/2024
|
Bhimesh
|
1520002026WL028952
|
Bhimesh
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3218125695
|
|
BHIMESH MGM LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KOPPAL
|
KN-20-002-026-007/104
(BUDGUMPA)
|
1520002026NRG24280320241479158
|
28/03/2024
|
kanakavva
|
1520002026WL028952
|
kanakavva
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3218125602
|
|
KANAKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KOPPAL
|
KN-20-002-026-007/1040
(BUDGUMPA)
|
1520002026NRG24280320241479160
|
28/03/2024
|
manjula
|
1520002026WL028952
|
manjula
|
00652
|
PKGB0010562
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3218125670
|
|
MANJULA ELIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KOPPAL
|
KN-20-002-026-007/1040
(BUDGUMPA)
|
1520002026NRG24280320241479159
|
28/03/2024
|
venkatesh
|
1520002026WL028952
|
venkatesh
|
00652
|
PKGB0010562
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3218125639
|
|
VENKATESH ELIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KOPPAL
|
KN-20-002-026-007/1041
(BUDGUMPA)
|
1520002026NRG24280320241479161
|
28/03/2024
|
AMRAPPA
|
1520002026WL028952
|
AMRAPPA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3218125671
|
|
AMARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KOPPAL
|
KN-20-002-026-007/1041
(BUDGUMPA)
|
1520002026NRG24280320241479162
|
28/03/2024
|
MUTTAMMA
|
1520002026WL028952
|
MUTTAMMA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3218125611
|
|
MUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KOPPAL
|
KN-20-002-026-007/1047
(BUDGUMPA)
|
1520002026NRG24280320241479163
|
28/03/2024
|
munnabi
|
1520002026WL028952
|
munnabi
|
00652
|
PKGB0010562
|
1960
|
1960
|
Rejected
|
23/04/2024
|
|
3218125607
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
KOPPAL
|
KN-20-002-026-007/1049
(BUDGUMPA)
|
1520002026NRG24280320241479164
|
28/03/2024
|
AMARAPPA
|
1520002026WL028952
|
AMARAPPA
|
00652
|
PKGB0010562
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3218125583
|
|
AMARAPPA ALLALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KOPPAL
|
KN-20-002-026-007/1050
(BUDGUMPA)
|
1520002026NRG24280320241479166
|
28/03/2024
|
ramavva
|
1520002026WL028952
|
ramavva
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
23/04/2024
|
|
3218125648
|
|
RAMAVVA D/O
|
GENERAL POST OFFICE(607245)
|
|
39
|
KOPPAL
|
KN-20-002-026-007/1051
(BUDGUMPA)
|
1520002026NRG24280320241479167
|
28/03/2024
|
gouramma
|
1520002026WL028952
|
gouramma
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
23/04/2024
|
|
3218125649
|
|
GOWRAMMA W/O
|
GENERAL POST OFFICE(607245)
|
|
40
|
KOPPAL
|
KN-20-002-026-007/1054
(BUDGUMPA)
|
1520002026NRG24280320241479168
|
28/03/2024
|
AMBAKKA
|
1520002026WL028952
|
AMBAKKA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3218125655
|
|
AMBAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KOPPAL
|
KN-20-002-026-007/1057
(BUDGUMPA)
|
1520002026NRG24280320241479170
|
28/03/2024
|
Hanumavva
|
1520002026WL028952
|
Hanumavva
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3218125730
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KOPPAL
|
KN-20-002-026-007/1062
(BUDGUMPA)
|
1520002026NRG24280320241479172
|
28/03/2024
|
ERAMMA
|
1520002026WL028952
|
ERAMMA
|
00652
|
PKGB0010562
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218125614
|
|
ERAMMA
|
GENERAL POST OFFICE(607245)
|
|
43
|
KOPPAL
|
KN-20-002-026-007/1066
(BUDGUMPA)
|
1520002026NRG24280320241479173
|
28/03/2024
|
NAGAMMA
|
1520002026WL028952
|
NAGAMMA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
23/04/2024
|
|
3218125684
|
|
NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KOPPAL
|
KN-20-002-026-007/1067
(BUDGUMPA)
|
1520002026NRG24280320241479174
|
28/03/2024
|
sharanamma
|
1520002026WL028952
|
sharanamma
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3218125653
|
|
SHARANAMMA SAMAGAR DOHOMANNA RO JABBAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KOPPAL
|
KN-20-002-026-007/1068
(BUDGUMPA)
|
1520002026NRG24280320241479176
|
28/03/2024
|
MANJULA
|
1520002026WL028952
|
MANJULA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3218125640
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KOPPAL
|
KN-20-002-026-007/1068
(BUDGUMPA)
|
1520002026NRG24280320241479175
|
28/03/2024
|
YANKAPPA
|
1520002026WL028952
|
YANKAPPA
|
00652
|
PKGB0010562
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3218125697
|
|
YANKAPPA MALIGOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KOPPAL
|
KN-20-002-026-007/1070
(BUDGUMPA)
|
1520002026NRG24280320241479177
|
28/03/2024
|
hanumantappa
|
1520002026WL028952
|
hanumantappa
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3218125698
|
|
HANUMANTAPPA KABBER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KOPPAL
|
KN-20-002-026-007/1074
(BUDGUMPA)
|
1520002026NRG24280320241479180
|
28/03/2024
|
DANAMMA
|
1520002026WL028952
|
DANAMMA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3218125694
|
|
DANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KOPPAL
|
KN-20-002-026-007/1074
(BUDGUMPA)
|
1520002026NRG24280320241479179
|
28/03/2024
|
MADDANEPPA
|
1520002026WL028952
|
MADDANEPPA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3218125656
|
|
MADDANEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KOPPAL
|
KN-20-002-026-007/1077
(BUDGUMPA)
|
1520002026NRG24280320241479181
|
28/03/2024
|
NAGAMMA
|
1520002026WL028952
|
NAGAMMA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3218125643
|
|
NAGAMMA KYADADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KOPPAL
|
KN-20-002-026-007/1078
(BUDGUMPA)
|
1520002026NRG24280320241479183
|
28/03/2024
|
narasappa
|
1520002026WL028952
|
narasappa
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3218125690
|
|
NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KOPPAL
|
KN-20-002-026-007/1078
(BUDGUMPA)
|
1520002026NRG24280320241479182
|
28/03/2024
|
ningamma
|
1520002026WL028952
|
ningamma
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
23/04/2024
|
|
3218125691
|
|
NINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KOPPAL
|
KN-20-002-026-007/1080
(BUDGUMPA)
|
1520002026NRG24280320241479184
|
28/03/2024
|
aloravva
|
1520002026WL028952
|
aloravva
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3218125658
|
|
ALURAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KOPPAL
|
KN-20-002-026-007/1086
(BUDGUMPA)
|
1520002026NRG24280320241479185
|
28/03/2024
|
DURUGAMMA
|
1520002026WL028952
|
DURUGAMMA
|
00652
|
PKGB0010562
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3218125661
|
|
DURAGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KOPPAL
|
KN-20-002-026-007/1088
(BUDGUMPA)
|
1520002026NRG24280320241479187
|
28/03/2024
|
ambika
|
1520002026WL028952
|
ambika
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
23/04/2024
|
|
3218125729
|
|
YANKAMMA
|
CANARA BANK(508532)
|
|
56
|
KOPPAL
|
KN-20-002-026-007/1091
(BUDGUMPA)
|
1520002026NRG24280320241479188
|
28/03/2024
|
hanumanta
|
1520002026WL028952
|
hanumanta
|
00652
|
PKGB0010562
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3218125692
|
|
HANUMANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KOPPAL
|
KN-20-002-026-007/1093
(BUDGUMPA)
|
1520002026NRG24280320241479189
|
28/03/2024
|
ESHAPPA
|
1520002026WL028952
|
ESHAPPA
|
00652
|
PKGB0010562
|
560
|
560
|
Processed
|
24/04/2024
|
|
3218125646
|
|
ESHAPPA SO DURAGAPPA KABBER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KOPPAL
|
KN-20-002-026-007/1093
(BUDGUMPA)
|
1520002026NRG24280320241479190
|
28/03/2024
|
HEKSHAMMA
|
1520002026WL028952
|
HEKSHAMMA
|
00652
|
PKGB0010562
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218125605
|
|
HEMAKSHAMMA E KABBER
|
UNION BANK OF INDIA(508500)
|
|
59
|
KOPPAL
|
KN-20-002-026-007/1096
(BUDGUMPA)
|
1520002026NRG24280320241479193
|
28/03/2024
|
manjunath
|
1520002026WL028952
|
manjunath
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3218125675
|
|
MANJUNATHA SO SOMAPPA KABBER RO JABBAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KOPPAL
|
KN-20-002-026-007/1096
(BUDGUMPA)
|
1520002026NRG24280320241479194
|
28/03/2024
|
netravati
|
1520002026WL028952
|
netravati
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3218125676
|
|
NETRAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KOPPAL
|
KN-20-002-026-007/1109
(BUDGUMPA)
|
1520002026NRG24280320241479197
|
28/03/2024
|
duragavva
|
1520002026WL028952
|
duragavva
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3218125673
|
|
DURAGAVVA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KOPPAL
|
KN-20-002-026-007/111
(BUDGUMPA)
|
1520002026NRG24280320241479199
|
28/03/2024
|
laxmavva
|
1520002026WL028952
|
laxmavva
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3218125622
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KOPPAL
|
KN-20-002-026-007/1112
(BUDGUMPA)
|
1520002026NRG24280320241479202
|
28/03/2024
|
amaresh
|
1520002026WL028952
|
amaresh
|
00652
|
PKGB0010562
|
840
|
840
|
Processed
|
24/04/2024
|
|
3218125677
|
|
AMARESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KOPPAL
|
KN-20-002-026-007/1112
(BUDGUMPA)
|
1520002026NRG24280320241479203
|
28/03/2024
|
durugamma
|
1520002026WL028952
|
durugamma
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3218125685
|
|
DURUGAMMA KOPPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KOPPAL
|
KN-20-002-026-007/1116
(BUDGUMPA)
|
1520002026NRG24280320241479204
|
28/03/2024
|
hanumanti
|
1520002026WL028952
|
hanumanti
|
00652
|
PKGB0010562
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3218125720
|
|
HANUMANTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KOPPAL
|
KN-20-002-026-007/1118
(BUDGUMPA)
|
1520002026NRG24280320241479205
|
28/03/2024
|
hirehanumantavva
|
1520002026WL028952
|
hirehanumantavva
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3218125696
|
|
HIRE HANUMANTHAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KOPPAL
|
KN-20-002-026-007/1128
(BUDGUMPA)
|
1520002026NRG24280320241479208
|
28/03/2024
|
maruti
|
1520002026WL028952
|
maruti
|
00652
|
PKGB0010562
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3218125702
|
|
MARUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KOPPAL
|
KN-20-002-026-007/113
(BUDGUMPA)
|
1520002026NRG24280320241479209
|
28/03/2024
|
mahesh
|
1520002026WL028952
|
mahesh
|
00652
|
PKGB0010562
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218125644
|
|
MAHESH BHOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KOPPAL
|
KN-20-002-026-007/1135
(BUDGUMPA)
|
1520002026NRG24280320241479212
|
28/03/2024
|
kankavva
|
1520002026WL028952
|
kankavva
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3218125663
|
|
KANAKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KOPPAL
|
KN-20-002-026-007/1135
(BUDGUMPA)
|
1520002026NRG24280320241479213
|
28/03/2024
|
renikaraj
|
1520002026WL028952
|
renikaraj
|
00652
|
PKGB0010562
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3218125699
|
|
RENUKARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KOPPAL
|
KN-20-002-026-007/1149
(BUDGUMPA)
|
1520002026NRG24280320241479218
|
28/03/2024
|
GOURAVVA
|
1520002026WL028952
|
GOURAVVA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
23/04/2024
|
|
3218125704
|
|
GOURAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KOPPAL
|
KN-20-002-026-007/116
(BUDGUMPA)
|
1520002026NRG24280320241479221
|
28/03/2024
|
duragappa
|
1520002026WL028952
|
duragappa
|
00652
|
PKGB0010562
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3218125575
|
|
DURUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KOPPAL
|
KN-20-002-026-007/116
(BUDGUMPA)
|
1520002026NRG24280320241479222
|
28/03/2024
|
dyamavv
|
1520002026WL028952
|
dyamavv
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3218125625
|
|
DYAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KOPPAL
|
KN-20-002-026-007/1161
(BUDGUMPA)
|
1520002026NRG24280320241479224
|
28/03/2024
|
Gita
|
1520002026WL028952
|
Gita
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
23/04/2024
|
|
3218125726
|
|
GITA
|
BANK OF BARODA(606985)
|
|
75
|
KOPPAL
|
KN-20-002-026-007/1161
(BUDGUMPA)
|
1520002026NRG24280320241479223
|
28/03/2024
|
Hanumanta
|
1520002026WL028952
|
Hanumanta
|
00652
|
PKGB0010562
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3218125727
|
|
HANUMANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KOPPAL
|
KN-20-002-026-007/122
(BUDGUMPA)
|
1520002026NRG24280320241479226
|
28/03/2024
|
hanumavva
|
1520002026WL028952
|
hanumavva
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
23/04/2024
|
|
3218125703
|
|
HANAMAVVA
|
GENERAL POST OFFICE(607245)
|
|
77
|
KOPPAL
|
KN-20-002-026-007/129-A
(BUDGUMPA)
|
1520002026NRG24280320241479228
|
28/03/2024
|
siddappa
|
1520002026WL028952
|
siddappa
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
23/04/2024
|
|
3218125624
|
|
KANAKAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KOPPAL
|
KN-20-002-026-007/13
(BUDGUMPA)
|
1520002026NRG24280320241479229
|
28/03/2024
|
maddanappa
|
1520002026WL028952
|
maddanappa
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
23/04/2024
|
|
3218125693
|
|
MADDANAPPA CHANNAPPA KATIGHALLI
|
UNION BANK OF INDIA(508500)
|
|
79
|
KOPPAL
|
KN-20-002-026-007/13
(BUDGUMPA)
|
1520002026NRG24280320241479230
|
28/03/2024
|
shivamma
|
1520002026WL028952
|
shivamma
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
23/04/2024
|
|
3218125700
|
|
SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KOPPAL
|
KN-20-002-026-007/135
(BUDGUMPA)
|
1520002026NRG24280320241479231
|
28/03/2024
|
kariyappa
|
1520002026WL028952
|
kariyappa
|
00652
|
PKGB0010562
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3218125598
|
|
KARIYAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KOPPAL
|
KN-20-002-026-007/135
(BUDGUMPA)
|
1520002026NRG24280320241479232
|
28/03/2024
|
paramma
|
1520002026WL028952
|
paramma
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3218125599
|
|
PARAMMA DANADAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KOPPAL
|
KN-20-002-026-007/146
(BUDGUMPA)
|
1520002026NRG24280320241479233
|
28/03/2024
|
ramanna
|
1520002026WL028952
|
ramanna
|
00652
|
PKGB0010562
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3218125594
|
|
RAMAPPA SHANBHAG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KOPPAL
|
KN-20-002-026-007/146
(BUDGUMPA)
|
1520002026NRG24280320241479234
|
28/03/2024
|
soamavva
|
1520002026WL028952
|
soamavva
|
00652
|
PKGB0010562
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3218125596
|
|
SUMITRAVVA SHANABHOG WO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KOPPAL
|
KN-20-002-026-007/152
(BUDGUMPA)
|
1520002026NRG24280320241479236
|
28/03/2024
|
renuka
|
1520002026WL028952
|
renuka
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
23/04/2024
|
|
3218125637
|
|
RENUKA
|
BANK OF BARODA(606985)
|
|
85
|
KOPPAL
|
KN-20-002-026-007/152
(BUDGUMPA)
|
1520002026NRG24280320241479235
|
28/03/2024
|
shankrappa
|
1520002026WL028952
|
shankrappa
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
23/04/2024
|
|
3218125577
|
|
SHANKRAPPA
|
BANK OF BARODA(606985)
|
|
86
|
KOPPAL
|
KN-20-002-026-007/161
(BUDGUMPA)
|
1520002026NRG24280320241479237
|
28/03/2024
|
hanumavva
|
1520002026WL028952
|
hanumavva
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
23/04/2024
|
|
3218125595
|
|
Hanumavva .
|
IDFC BANK LIMITED(608117)
|
|
87
|
KOPPAL
|
KN-20-002-026-007/181
(BUDGUMPA)
|
1520002026NRG24280320241479239
|
28/03/2024
|
HANUMAVVA
|
1520002026WL028952
|
HANUMAVVA
|
00652
|
PKGB0010562
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218125601
|
|
HANUMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KOPPAL
|
KN-20-002-026-007/181
(BUDGUMPA)
|
1520002026NRG24280320241479238
|
28/03/2024
|
yamanurappa
|
1520002026WL028952
|
yamanurappa
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
23/04/2024
|
|
3218125604
|
|
YAMANURAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KOPPAL
|
KN-20-002-026-007/184
(BUDGUMPA)
|
1520002026NRG24280320241479240
|
28/03/2024
|
GUDUDAPPA
|
1520002026WL028952
|
GUDUDAPPA
|
00652
|
PKGB0010562
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218125635
|
|
GUDADAPPA S/O
|
GENERAL POST OFFICE(607245)
|
|
90
|
KOPPAL
|
KN-20-002-026-007/188
(BUDGUMPA)
|
1520002026NRG24280320241479242
|
28/03/2024
|
kanakappa
|
1520002026WL028952
|
kanakappa
|
00652
|
PKGB0010562
|
280
|
280
|
Processed
|
24/04/2024
|
|
3218125578
|
|
KANAKAPPA SO HANUMAPPA LEBAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KOPPAL
|
KN-20-002-026-007/192
(BUDGUMPA)
|
1520002026NRG24280320241479244
|
28/03/2024
|
laxmavva
|
1520002026WL028952
|
laxmavva
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3218125600
|
|
LAXMAVVA LEBAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KOPPAL
|
KN-20-002-026-007/192
(BUDGUMPA)
|
1520002026NRG24280320241479243
|
28/03/2024
|
ningappa
|
1520002026WL028952
|
ningappa
|
00652
|
PKGB0010562
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218125615
|
|
NINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KOPPAL
|
KN-20-002-026-007/196-A
(BUDGUMPA)
|
1520002026NRG24280320241479245
|
28/03/2024
|
jayamma
|
1520002026WL028952
|
jayamma
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
23/04/2024
|
|
3218125623
|
|
JAYAMMA C VANAGERI
|
GENERAL POST OFFICE(607245)
|
|
94
|
KOPPAL
|
KN-20-002-026-007/212
(BUDGUMPA)
|
1520002026NRG24280320241479246
|
28/03/2024
|
HANUMAVVA
|
1520002026WL028952
|
HANUMAVVA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3218125650
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KOPPAL
|
KN-20-002-026-007/219
(BUDGUMPA)
|
1520002026NRG24280320241479249
|
28/03/2024
|
yamanurappa
|
1520002026WL028952
|
yamanurappa
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3218125645
|
|
YAMANURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KOPPAL
|
KN-20-002-026-007/222
(BUDGUMPA)
|
1520002026NRG24280320241479251
|
28/03/2024
|
yamanavva
|
1520002026WL028952
|
yamanavva
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3218125631
|
|
YAMANAVVA WO LATE HANUMAPPA YAMIGUDDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KOPPAL
|
KN-20-002-026-007/23
(BUDGUMPA)
|
1520002026NRG24280320241479253
|
28/03/2024
|
Durugappa
|
1520002026WL028952
|
Durugappa
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3218125681
|
|
DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KOPPAL
|
KN-20-002-026-007/23
(BUDGUMPA)
|
1520002026NRG24280320241479252
|
28/03/2024
|
nagamma
|
1520002026WL028952
|
nagamma
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3218125633
|
|
NAGAMMA WO DURAGAPPA ELIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KOPPAL
|
KN-20-002-026-007/234
(BUDGUMPA)
|
1520002026NRG24280320241479256
|
28/03/2024
|
hanumavva
|
1520002026WL028952
|
hanumavva
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
23/04/2024
|
|
3218125613
|
|
HANUMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KOPPAL
|
KN-20-002-026-007/234
(BUDGUMPA)
|
1520002026NRG24280320241479255
|
28/03/2024
|
piddappa
|
1520002026WL028952
|
piddappa
|
00652
|
PKGB0010562
|
280
|
280
|
Processed
|
24/04/2024
|
|
3218125584
|
|
PIDDANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KOPPAL
|
KN-20-002-026-007/243
(BUDGUMPA)
|
1520002026NRG24280320241479257
|
28/03/2024
|
annapurna
|
1520002026WL028952
|
annapurna
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3218125668
|
|
ANNAPURNA METTAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KOPPAL
|
KN-20-002-026-007/253
(BUDGUMPA)
|
1520002026NRG24280320241479258
|
28/03/2024
|
maddanevva
|
1520002026WL028952
|
maddanevva
|
00652
|
PKGB0010562
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3218125682
|
|
MADDANEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KOPPAL
|
KN-20-002-026-007/278
(BUDGUMPA)
|
1520002026NRG24280320241479259
|
28/03/2024
|
bandamma
|
1520002026WL028952
|
bandamma
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3218125576
|
|
BANDAMMA NELOGI WO HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KOPPAL
|
KN-20-002-026-007/28
(BUDGUMPA)
|
1520002026NRG24280320241479262
|
28/03/2024
|
narasamma
|
1520002026WL028952
|
narasamma
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
23/04/2024
|
|
3218125651
|
|
Narasamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
KOPPAL
|
KN-20-002-026-007/28
(BUDGUMPA)
|
1520002026NRG24280320241479261
|
28/03/2024
|
yankappa
|
1520002026WL028952
|
yankappa
|
00652
|
PKGB0010562
|
1960
|
1960
|
Rejected
|
23/04/2024
|
|
3218125609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
KOPPAL
|
KN-20-002-026-007/282
(BUDGUMPA)
|
1520002026NRG24280320241479265
|
28/03/2024
|
RADIKA
|
1520002026WL028952
|
RADIKA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3218125719
|
|
RADHIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KOPPAL
|
KN-20-002-026-007/283
(BUDGUMPA)
|
1520002026NRG24280320241479267
|
28/03/2024
|
anita
|
1520002026WL028952
|
anita
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3218125672
|
|
ANITAA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KOPPAL
|
KN-20-002-026-007/283
(BUDGUMPA)
|
1520002026NRG24280320241479266
|
28/03/2024
|
mallesha
|
1520002026WL028952
|
mallesha
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3218125665
|
|
MALLESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KOPPAL
|
KN-20-002-026-007/286
(BUDGUMPA)
|
1520002026NRG24280320241479268
|
28/03/2024
|
bharamappa
|
1520002026WL028952
|
bharamappa
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3218125666
|
|
BHARAMAPPA KABBER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KOPPAL
|
KN-20-002-026-007/286
(BUDGUMPA)
|
1520002026NRG24280320241479269
|
28/03/2024
|
shivamma
|
1520002026WL028952
|
shivamma
|
00652
|
PKGB0010562
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3218125664
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KOPPAL
|
KN-20-002-026-007/29
(BUDGUMPA)
|
1520002026NRG24280320241479270
|
28/03/2024
|
SUBHANEVVA
|
1520002026WL028952
|
SUBHANEVVA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3218125591
|
|
SHUBANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KOPPAL
|
KN-20-002-026-007/293
(BUDGUMPA)
|
1520002026NRG24280320241479271
|
28/03/2024
|
bharamavva
|
1520002026WL028952
|
bharamavva
|
00652
|
PKGB0010562
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218125597
|
|
Bharamavva .
|
IDFC BANK LIMITED(608117)
|
|
113
|
KOPPAL
|
KN-20-002-026-007/296
(BUDGUMPA)
|
1520002026NRG24280320241479272
|
28/03/2024
|
MANJVVA
|
1520002026WL028952
|
MANJVVA
|
00652
|
PKGB0010562
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218125612
|
|
MANJAVVA
|
GENERAL POST OFFICE(607245)
|
|
114
|
KOPPAL
|
KN-20-002-026-007/300
(BUDGUMPA)
|
1520002026NRG24280320241479274
|
28/03/2024
|
huligevva
|
1520002026WL028952
|
huligevva
|
00652
|
PKGB0010562
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3218125630
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KOPPAL
|
KN-20-002-026-007/302
(BUDGUMPA)
|
1520002026NRG24280320241479275
|
28/03/2024
|
SANGITAMMA
|
1520002026WL028952
|
SANGITAMMA
|
00652
|
PKGB0010562
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218125679
|
|
SANGEETHA W/O
|
GENERAL POST OFFICE(607245)
|
|
116
|
KOPPAL
|
KN-20-002-026-007/31
(BUDGUMPA)
|
1520002026NRG24280320241479276
|
28/03/2024
|
huchchamma
|
1520002026WL028952
|
huchchamma
|
00652
|
PKGB0010562
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218125617
|
|
HUCHHAVVA W/O
|
GENERAL POST OFFICE(607245)
|
|
117
|
KOPPAL
|
KN-20-002-026-007/312
(BUDGUMPA)
|
1520002026NRG24280320241479277
|
28/03/2024
|
indremma
|
1520002026WL028952
|
indremma
|
00652
|
PKGB0010562
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218125592
|
|
INDRAMMA V AGOLI
|
UNION BANK OF INDIA(508500)
|
|
118
|
KOPPAL
|
KN-20-002-026-007/315
(BUDGUMPA)
|
1520002026NRG24280320241479278
|
28/03/2024
|
HANUMANTA
|
1520002026WL028952
|
HANUMANTA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3218125652
|
|
HANUMANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KOPPAL
|
KN-20-002-026-007/315
(BUDGUMPA)
|
1520002026NRG24280320241479279
|
28/03/2024
|
LAKXMAVVA
|
1520002026WL028952
|
LAKXMAVVA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3218125657
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KOPPAL
|
KN-20-002-026-007/319
(BUDGUMPA)
|
1520002026NRG24280320241479281
|
28/03/2024
|
HANUMAVVA
|
1520002026WL028952
|
HANUMAVVA
|
00652
|
PKGB0010562
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218125632
|
|
HANUMAVVA MALLAPPA JABBALAGUDDA
|
UNION BANK OF INDIA(508500)
|
|
121
|
KOPPAL
|
KN-20-002-026-007/319
(BUDGUMPA)
|
1520002026NRG24280320241479280
|
28/03/2024
|
MALAPPA
|
1520002026WL028952
|
MALAPPA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3218125618
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
KOPPAL
|
KN-20-002-026-007/326
(BUDGUMPA)
|
1520002026NRG24280320241479282
|
28/03/2024
|
hanumanta
|
1520002026WL028952
|
hanumanta
|
00652
|
PKGB0010562
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3218125660
|
|
HANUMANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KOPPAL
|
KN-20-002-026-007/326
(BUDGUMPA)
|
1520002026NRG24280320241479283
|
28/03/2024
|
mallamma
|
1520002026WL028952
|
mallamma
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3218125610
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KOPPAL
|
KN-20-002-026-007/328
(BUDGUMPA)
|
1520002026NRG24280320241479284
|
28/03/2024
|
hanumavva
|
1520002026WL028952
|
hanumavva
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3218125621
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KOPPAL
|
KN-20-002-026-007/33
(BUDGUMPA)
|
1520002026NRG24280320241479286
|
28/03/2024
|
basavaraj
|
1520002026WL028952
|
basavaraj
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3218125606
|
|
BASAVARAJ JANGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
KOPPAL
|
KN-20-002-026-007/46
(BUDGUMPA)
|
1520002026NRG24280320241479287
|
28/03/2024
|
suresh
|
1520002026WL028952
|
suresh
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3218125620
|
|
SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KOPPAL
|
KN-20-002-026-007/59
(BUDGUMPA)
|
1520002026NRG24280320241479289
|
28/03/2024
|
Channavva
|
1520002026WL028952
|
Channavva
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3218125701
|
|
CHANNANVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
KOPPAL
|
KN-20-002-026-007/59
(BUDGUMPA)
|
1520002026NRG24280320241479288
|
28/03/2024
|
Erappa
|
1520002026WL028952
|
Erappa
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3218125705
|
|
ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
KOPPAL
|
KN-20-002-026-007/6
(BUDGUMPA)
|
1520002026NRG24280320241479291
|
28/03/2024
|
jambavva
|
1520002026WL028952
|
jambavva
|
00652
|
PKGB0010562
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3218125680
|
|
JAMBAVVA WO HUSBAND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
KOPPAL
|
KN-20-002-026-007/6
(BUDGUMPA)
|
1520002026NRG24280320241479290
|
28/03/2024
|
NAGAPPA
|
1520002026WL028952
|
NAGAPPA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
23/04/2024
|
|
3218125724
|
|
Mr. NAGAPPA KANAKAPPA HARIZAN
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KOPPAL
|
KN-20-002-026-007/65
(BUDGUMPA)
|
1520002026NRG24280320241479292
|
28/03/2024
|
RENUKAMMA
|
1520002026WL028952
|
RENUKAMMA
|
00652
|
PKGB0010562
|
280
|
280
|
Processed
|
24/04/2024
|
|
3218125619
|
|
RENAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KOPPAL
|
KN-20-002-026-007/68
(BUDGUMPA)
|
1520002026NRG24280320241479293
|
28/03/2024
|
Anasamma
|
1520002026WL028952
|
Anasamma
|
00652
|
PKGB0010562
|
560
|
560
|
Processed
|
24/04/2024
|
|
3218125674
|
|
ANASAVVA KABBER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KOPPAL
|
KN-20-002-026-007/75
(BUDGUMPA)
|
1520002026NRG24280320241479294
|
28/03/2024
|
kanakappa
|
1520002026WL028952
|
kanakappa
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
23/04/2024
|
|
3218125662
|
|
Kanakappa .
|
IDFC BANK LIMITED(608117)
|
|
134
|
KOPPAL
|
KN-20-002-026-007/757
(BUDGUMPA)
|
1520002026NRG24280320241479296
|
28/03/2024
|
RENUKAMMA
|
1520002026WL028952
|
RENUKAMMA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3218125642
|
|
RENUKAMMA BESTAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
KOPPAL
|
KN-20-002-026-007/76
(BUDGUMPA)
|
1520002026NRG24280320241479298
|
28/03/2024
|
mahalaxmi
|
1520002026WL028952
|
mahalaxmi
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3218125669
|
|
MAHALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
KOPPAL
|
KN-20-002-026-007/76
(BUDGUMPA)
|
1520002026NRG24280320241479297
|
28/03/2024
|
shantavva
|
1520002026WL028952
|
shantavva
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
23/04/2024
|
|
3218125626
|
|
SHANTHAVVA W/O
|
GENERAL POST OFFICE(607245)
|
|
137
|
KOPPAL
|
KN-20-002-026-007/763
(BUDGUMPA)
|
1520002026NRG24280320241479299
|
28/03/2024
|
LAXMAVVA
|
1520002026WL028952
|
LAXMAVVA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
23/04/2024
|
|
3218125628
|
|
LAKSHMAVVA YANKAPPA KABBER
|
UNION BANK OF INDIA(508500)
|
|
138
|
KOPPAL
|
KN-20-002-026-007/767
(BUDGUMPA)
|
1520002026NRG24280320241479300
|
28/03/2024
|
YAMNAVVA
|
1520002026WL028952
|
YAMNAVVA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3218125683
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
KOPPAL
|
KN-20-002-026-007/769
(BUDGUMPA)
|
1520002026NRG24280320241479301
|
28/03/2024
|
manjunatha
|
1520002026WL028952
|
manjunatha
|
00652
|
PKGB0010562
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3218125616
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
KOPPAL
|
KN-20-002-026-007/770
(BUDGUMPA)
|
1520002026NRG24280320241479303
|
28/03/2024
|
indreppa
|
1520002026WL028952
|
indreppa
|
00652
|
PKGB0010562
|
840
|
840
|
Processed
|
23/04/2024
|
|
3218125686
|
|
INDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KOPPAL
|
KN-20-002-026-007/79
(BUDGUMPA)
|
1520002026NRG24280320241479305
|
28/03/2024
|
RATNAVVA
|
1520002026WL028952
|
RATNAVVA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3218125721
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
KOPPAL
|
KN-20-002-026-007/79
(BUDGUMPA)
|
1520002026NRG24280320241479307
|
28/03/2024
|
SANNA HANUMAPPA
|
1520002026WL028952
|
SANNA HANUMAPPA
|
00652
|
PKGB0010562
|
560
|
560
|
Processed
|
24/04/2024
|
|
3218125728
|
|
SANNA HANAMANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
KOPPAL
|
KN-20-002-026-007/81
(BUDGUMPA)
|
1520002026NRG24280320241479309
|
28/03/2024
|
mallavva
|
1520002026WL028952
|
mallavva
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3218125636
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
KOPPAL
|
KN-20-002-026-007/81
(BUDGUMPA)
|
1520002026NRG24280320241479308
|
28/03/2024
|
maruti
|
1520002026WL028952
|
maruti
|
00652
|
PKGB0010562
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3218125634
|
|
MARUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
KOPPAL
|
KN-20-002-026-007/92
(BUDGUMPA)
|
1520002026NRG24280320241479310
|
28/03/2024
|
hanumavva
|
1520002026WL028952
|
hanumavva
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
23/04/2024
|
|
3218125647
|
|
HANUMAVVA D/O
|
GENERAL POST OFFICE(607245)
|
|
146
|
KOPPAL
|
KN-20-002-026-007/97
(BUDGUMPA)
|
1520002026NRG24280320241479311
|
28/03/2024
|
kenchavva
|
1520002026WL028952
|
kenchavva
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3218125593
|
|
KENCHAMMA GULADALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
KOPPAL
|
KN-20-002-026-007/992
(BUDGUMPA)
|
1520002026NRG24280320241479313
|
28/03/2024
|
savita
|
1520002026WL028952
|
savita
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
23/04/2024
|
|
3218125638
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KOPPAL
|
KN-20-002-026-007/996
(BUDGUMPA)
|
1520002026NRG24280320241479315
|
28/03/2024
|
rekha
|
1520002026WL028952
|
rekha
|
00652
|
PKGB0010562
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3218125667
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
KOPPAL
|
KN-20-002-026-007/997
(BUDGUMPA)
|
1520002026NRG24280320241479317
|
28/03/2024
|
PRAKASH
|
1520002026WL028952
|
PRAKASH
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3218125654
|
|
PRAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
KOPPAL
|
KN-20-002-026-007/997
(BUDGUMPA)
|
1520002026NRG24280320241479316
|
28/03/2024
|
RENUKA
|
1520002026WL028952
|
RENUKA
|
00652
|
PKGB0010562
|
1960
|
1960
|
Processed
|
23/04/2024
|
|
3218125629
|
|
RENUKA PRAKASH SHYANABHAGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220080
|
220080
|
|
|
|
|
|
|
|
|
151
|
KOPPAL
|
KN-20-002-026-007/1070
(BUDGUMPA)
|
1520002026NRG24280320241479178
|
28/03/2024
|
SHRIHARI
|
1520002026WL028952
|
SHRIHARI
|
00652
|
PKGB0010737
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3218125725
|
|
SHRI HARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
152
|
KOPPAL
|
KN-20-002-026-007/1034
(BUDGUMPA)
|
1520002026NRG24280320241479156
|
28/03/2024
|
jayaram
|
1520002026WL028952
|
jayaram
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
23/04/2024
|
|
3218125564
|
|
JAYARAM BHOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KOPPAL
|
KN-20-002-026-007/1034
(BUDGUMPA)
|
1520002026NRG24280320241479155
|
28/03/2024
|
vasundara
|
1520002026WL028952
|
vasundara
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
23/04/2024
|
|
3218125565
|
|
VASUNDARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KOPPAL
|
KN-20-002-026-007/1057
(BUDGUMPA)
|
1520002026NRG24280320241479169
|
28/03/2024
|
Pakirappa
|
1520002026WL028952
|
Pakirappa
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
23/04/2024
|
|
3218125588
|
|
PHAKIRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KOPPAL
|
KN-20-002-026-007/106
(BUDGUMPA)
|
1520002026NRG24280320241479171
|
28/03/2024
|
hanumavva
|
1520002026WL028952
|
hanumavva
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
23/04/2024
|
|
3218125580
|
|
HANUMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KOPPAL
|
KN-20-002-026-007/1088
(BUDGUMPA)
|
1520002026NRG24280320241479186
|
28/03/2024
|
ramanna
|
1520002026WL028952
|
ramanna
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
23/04/2024
|
|
3218125569
|
|
RAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KOPPAL
|
KN-20-002-026-007/1094
(BUDGUMPA)
|
1520002026NRG24280320241479191
|
28/03/2024
|
madhu
|
1520002026WL028952
|
madhu
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218125568
|
|
MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KOPPAL
|
KN-20-002-026-007/1102
(BUDGUMPA)
|
1520002026NRG24280320241479196
|
28/03/2024
|
manjavva
|
1520002026WL028952
|
manjavva
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
23/04/2024
|
|
3218125567
|
|
MANJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KOPPAL
|
KN-20-002-026-007/111
(BUDGUMPA)
|
1520002026NRG24280320241479200
|
28/03/2024
|
JYOTI
|
1520002026WL028952
|
JYOTI
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
23/04/2024
|
|
3218125574
|
|
JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KOPPAL
|
KN-20-002-026-007/111
(BUDGUMPA)
|
1520002026NRG24280320241479198
|
28/03/2024
|
RAMAPPA
|
1520002026WL028952
|
RAMAPPA
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
23/04/2024
|
|
3218125566
|
|
RAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KOPPAL
|
KN-20-002-026-007/1127
(BUDGUMPA)
|
1520002026NRG24280320241479206
|
28/03/2024
|
nagaraja
|
1520002026WL028952
|
nagaraja
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218125571
|
|
NAGARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KOPPAL
|
KN-20-002-026-007/1128
(BUDGUMPA)
|
1520002026NRG24280320241479207
|
28/03/2024
|
huligemma
|
1520002026WL028952
|
huligemma
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218125570
|
|
HULIGEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KOPPAL
|
KN-20-002-026-007/1133
(BUDGUMPA)
|
1520002026NRG24280320241479211
|
28/03/2024
|
Hanumavva
|
1520002026WL028952
|
Hanumavva
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
23/04/2024
|
|
3218125586
|
|
HANUMAVVA KURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KOPPAL
|
KN-20-002-026-007/1136
(BUDGUMPA)
|
1520002026NRG24280320241479215
|
28/03/2024
|
mudiyappa
|
1520002026WL028952
|
mudiyappa
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218125581
|
|
MUDIYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KOPPAL
|
KN-20-002-026-007/1136
(BUDGUMPA)
|
1520002026NRG24280320241479214
|
28/03/2024
|
rekha
|
1520002026WL028952
|
rekha
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
23/04/2024
|
|
3218125582
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KOPPAL
|
KN-20-002-026-007/1138
(BUDGUMPA)
|
1520002026NRG24280320241479216
|
28/03/2024
|
Lalita
|
1520002026WL028952
|
Lalita
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
23/04/2024
|
|
3218125585
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KOPPAL
|
KN-20-002-026-007/1140
(BUDGUMPA)
|
1520002026NRG24280320241479217
|
28/03/2024
|
GOURAMMA
|
1520002026WL028952
|
GOURAMMA
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
23/04/2024
|
|
3218125587
|
|
GOURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KOPPAL
|
KN-20-002-026-007/1184
(BUDGUMPA)
|
1520002026NRG24280320241479225
|
28/03/2024
|
Shilpa
|
1520002026WL028952
|
Shilpa
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218125563
|
|
SHILPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KOPPAL
|
KN-20-002-026-007/213
(BUDGUMPA)
|
1520002026NRG24280320241479247
|
28/03/2024
|
gangamma
|
1520002026WL028952
|
gangamma
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3218125579
|
|
GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KOPPAL
|
KN-20-002-026-007/300
(BUDGUMPA)
|
1520002026NRG24280320241479273
|
28/03/2024
|
HANUMANTAPPA
|
1520002026WL028952
|
HANUMANTAPPA
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218125572
|
|
HANUMANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KOPPAL
|
KN-20-002-026-007/772
(BUDGUMPA)
|
1520002026NRG24280320241479304
|
28/03/2024
|
BIMANAGOUDA
|
1520002026WL028952
|
BIMANAGOUDA
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
23/04/2024
|
|
3218125573
|
|
BHIMANAGOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34440
|
34440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295960
|
295960
|
|
|
|
|
|
|
|