|
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-20-002-020-006/109
(IRKALGAD)
|
1520002020NRG24200420230038060
|
20/04/2023
|
Hanumappa
|
1520002020WL001132
|
Hanumappa
|
00048
|
BKID0008475
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746465046
|
|
HANAMAPPA DYAMANNA YATNATTI
|
BANK OF INDIA(508505)
|
|
2
|
KOPPAL
|
KN-20-002-020-006/220
(IRKALGAD)
|
1520002020NRG24200420230038075
|
20/04/2023
|
Fakirappa
|
1520002020WL001132
|
Fakirappa
|
00048
|
BKID0008475
|
915
|
915
|
Processed
|
20/05/2023
|
|
1746465051
|
|
FAKIRAPPA S HANUMANHATTI
|
BANK OF INDIA(508505)
|
|
3
|
KOPPAL
|
KN-20-002-020-006/341
(IRKALGAD)
|
1520002020NRG24200420230038086
|
20/04/2023
|
Bhimappa
|
1520002020WL001132
|
Bhimappa
|
00048
|
BKID0008475
|
305
|
305
|
Processed
|
20/05/2023
|
|
1746465048
|
|
BHEEMAPPA VIRUPAKSHAPPA HANUMANHATTI
|
BANK OF INDIA(508505)
|
|
4
|
KOPPAL
|
KN-20-002-020-006/372
(IRKALGAD)
|
1520002020NRG24200420230038106
|
20/04/2023
|
Devappa
|
1520002020WL001132
|
Devappa
|
00048
|
BKID0008475
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746465049
|
|
DEVAPPA
|
BANK OF INDIA(508505)
|
|
5
|
KOPPAL
|
KN-20-002-020-006/378
(IRKALGAD)
|
1520002020NRG24200420230038108
|
20/04/2023
|
Devavva
|
1520002020WL001132
|
Devavva
|
00048
|
BKID0008475
|
305
|
305
|
Processed
|
20/05/2023
|
|
1746465047
|
|
DEVAVVA
|
BANK OF INDIA(508505)
|
|
6
|
KOPPAL
|
KN-20-002-020-008/740
(IRKALGAD)
|
1520002020NRG24200420230038238
|
20/04/2023
|
Sunkavva
|
1520002020WL001132
|
Sunkavva
|
00048
|
BKID0008475
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746465050
|
|
SUNKAMMA H
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7649
|
7649
|
|
|
|
|
|
|
|
|
7
|
KOPPAL
|
KN-20-002-020-008/26
(IRKALGAD)
|
1520002020NRG24200420230038147
|
20/04/2023
|
Allurappa
|
1520002020WL001132
|
Allurappa
|
00078
|
CNRB0000546
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746465022
|
|
HALURAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
8
|
KOPPAL
|
KN-20-002-020-006/2
(IRKALGAD)
|
1520002020NRG24200420230038070
|
20/04/2023
|
Mallappa
|
1520002020WL001132
|
Mallappa
|
00078
|
CNRB0011801
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746465035
|
|
HIREMALLAPPA HAKARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
|
9
|
KOPPAL
|
KN-20-002-020-006/383
(IRKALGAD)
|
1520002020NRG24200420230038111
|
20/04/2023
|
Mallappa
|
1520002020WL001132
|
Mallappa
|
00165
|
IBKL0001196
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746465034
|
|
MALLAPPA G HAKARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
10
|
KOPPAL
|
KN-20-002-020-008/740
(IRKALGAD)
|
1520002020NRG24200420230038239
|
20/04/2023
|
Sharanappa
|
1520002020WL001132
|
Sharanappa
|
00225
|
KARB0000062
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746464892
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
11
|
KOPPAL
|
KN-20-002-020-006/16
(IRKALGAD)
|
1520002020NRG24200420230038068
|
20/04/2023
|
Hanumesh
|
1520002020WL001132
|
Hanumesh
|
00415
|
SBIN0004277
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746465037
|
|
MR HANUMESH N HAKARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOPPAL
|
KN-20-002-020-006/345
(IRKALGAD)
|
1520002020NRG24200420230038088
|
20/04/2023
|
Kiranakumar
|
1520002020WL001132
|
Kiranakumar
|
00415
|
SBIN0004277
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746465038
|
|
MR KIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOPPAL
|
KN-20-002-020-008/296-A
(IRKALGAD)
|
1520002020NRG24200420230038151
|
20/04/2023
|
Parvathi
|
1520002020WL001132
|
Parvathi
|
00415
|
SBIN0004277
|
309
|
309
|
Processed
|
20/05/2023
|
|
1746465036
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4579
|
4579
|
|
|
|
|
|
|
|
|
14
|
KOPPAL
|
KN-20-002-020-008/139
(IRKALGAD)
|
1520002020NRG24200420230038141
|
20/04/2023
|
Ramanna
|
1520002020WL001132
|
Ramanna
|
00415
|
SBIN0040674
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
1746465044
|
|
RAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOPPAL
|
KN-20-002-020-008/39-B
(IRKALGAD)
|
1520002020NRG24200420230038167
|
20/04/2023
|
Giriraja
|
1520002020WL001132
|
Giriraja
|
00415
|
SBIN0040674
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746465045
|
|
MR GIRIRAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
16
|
KOPPAL
|
KN-20-002-020-008/707
(IRKALGAD)
|
1520002020NRG24200420230038217
|
20/04/2023
|
Hampavva
|
1520002020WL001132
|
Hampavva
|
00415
|
SBIN0041130
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746465039
|
|
hamapavva
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
17
|
KOPPAL
|
KN-20-002-020-006/154-B
(IRKALGAD)
|
1520002020NRG24200420230038066
|
20/04/2023
|
kariyappa
|
1520002020WL001132
|
kariyappa
|
00468
|
UBIN0559954
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746465052
|
|
KARIYAPPA SON OF DYAMANNA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOPPAL
|
KN-20-002-020-006/215
(IRKALGAD)
|
1520002020NRG24200420230038073
|
20/04/2023
|
Duragappa
|
1520002020WL001132
|
Duragappa
|
00468
|
UBIN0559954
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746465041
|
|
DURGAPPA SANNA HANUMAPPA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOPPAL
|
KN-20-002-020-006/358
(IRKALGAD)
|
1520002020NRG24200420230038093
|
20/04/2023
|
Yamanurappa
|
1520002020WL001132
|
Yamanurappa
|
00468
|
UBIN0559954
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746465040
|
|
YAMANURAPPA BALAPPA GAUDRA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOPPAL
|
KN-20-002-020-006/370
(IRKALGAD)
|
1520002020NRG24200420230038104
|
20/04/2023
|
Bharamappa
|
1520002020WL001132
|
Bharamappa
|
00468
|
UBIN0559954
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746465042
|
|
BHARAMAPPA DEVAPPA AKARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOPPAL
|
KN-20-002-020-006/386
(IRKALGAD)
|
1520002020NRG24200420230038115
|
20/04/2023
|
Dyamanna
|
1520002020WL001132
|
Dyamanna
|
00468
|
UBIN0559954
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746465043
|
|
DYAMANNA HANUMANAHATTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
22
|
KOPPAL
|
KN-20-002-020-008/711
(IRKALGAD)
|
1520002020NRG24200420230038221
|
20/04/2023
|
Basappa
|
1520002020WL001132
|
Basappa
|
00652
|
PKGB0010556
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746464893
|
|
BASAPPA THIPPANNA BEVOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
23
|
KOPPAL
|
KN-20-002-020-006/115
(IRKALGAD)
|
1520002020NRG24200420230038061
|
20/04/2023
|
Ramappa
|
1520002020WL001132
|
Ramappa
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746464919
|
|
RAMAPPA NIGAPPA AKARI
|
BANK OF INDIA(508505)
|
|
24
|
KOPPAL
|
KN-20-002-020-006/123
(IRKALGAD)
|
1520002020NRG24200420230038062
|
20/04/2023
|
mallappa
|
1520002020WL001132
|
mallappa
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746465010
|
|
MALLAPPA AKARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KOPPAL
|
KN-20-002-020-006/123
(IRKALGAD)
|
1520002020NRG24200420230038063
|
20/04/2023
|
Renukavva
|
1520002020WL001132
|
Renukavva
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746464999
|
|
RENUKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KOPPAL
|
KN-20-002-020-006/131
(IRKALGAD)
|
1520002020NRG24200420230038064
|
20/04/2023
|
Ramappa
|
1520002020WL001132
|
Ramappa
|
00652
|
PKGB0010666
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746465026
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KOPPAL
|
KN-20-002-020-006/132
(IRKALGAD)
|
1520002020NRG24200420230038065
|
20/04/2023
|
Akkavva
|
1520002020WL001132
|
Akkavva
|
00652
|
PKGB0010666
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746464928
|
|
AKKAMMA ADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KOPPAL
|
KN-20-002-020-006/16
(IRKALGAD)
|
1520002020NRG24200420230038067
|
20/04/2023
|
Manjunath
|
1520002020WL001132
|
Manjunath
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746464923
|
|
MANJAPPA HAKARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KOPPAL
|
KN-20-002-020-006/161-A
(IRKALGAD)
|
1520002020NRG24200420230038069
|
20/04/2023
|
pakirappa
|
1520002020WL001132
|
pakirappa
|
00652
|
PKGB0010666
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1746464898
|
|
MR FAKEERAPPA KARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOPPAL
|
KN-20-002-020-006/2
(IRKALGAD)
|
1520002020NRG24200420230038071
|
20/04/2023
|
Shantamma
|
1520002020WL001132
|
Shantamma
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746464947
|
|
SHANATAVVA WO MALLAPPA HAKARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KOPPAL
|
KN-20-002-020-006/2
(IRKALGAD)
|
1520002020NRG24200420230038072
|
20/04/2023
|
Veeresha
|
1520002020WL001132
|
Veeresha
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746464934
|
|
MR VEERESH HIREMALLAPPA HAKARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOPPAL
|
KN-20-002-020-006/215
(IRKALGAD)
|
1520002020NRG24200420230038074
|
20/04/2023
|
Renukavva
|
1520002020WL001132
|
Renukavva
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746464971
|
|
RENUKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KOPPAL
|
KN-20-002-020-006/226
(IRKALGAD)
|
1520002020NRG24200420230038077
|
20/04/2023
|
Majavva
|
1520002020WL001132
|
Majavva
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746464974
|
|
MANJAVVA GOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KOPPAL
|
KN-20-002-020-006/226
(IRKALGAD)
|
1520002020NRG24200420230038076
|
20/04/2023
|
ramappa
|
1520002020WL001132
|
ramappa
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746464907
|
|
RAMANNA S GOUDAR
|
BANK OF INDIA(508505)
|
|
35
|
KOPPAL
|
KN-20-002-020-006/229
(IRKALGAD)
|
1520002020NRG24200420230038078
|
20/04/2023
|
Devika
|
1520002020WL001132
|
Devika
|
00652
|
PKGB0010666
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746464941
|
|
DEVIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KOPPAL
|
KN-20-002-020-006/231
(IRKALGAD)
|
1520002020NRG24200420230038080
|
20/04/2023
|
Basavaraj
|
1520002020WL001132
|
Basavaraj
|
00652
|
PKGB0010666
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1746464955
|
|
BASAVARAJ KAJJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KOPPAL
|
KN-20-002-020-006/231
(IRKALGAD)
|
1520002020NRG24200420230038079
|
20/04/2023
|
Shivamma
|
1520002020WL001132
|
Shivamma
|
00652
|
PKGB0010666
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1746464939
|
|
SHIVAMMA KAJJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KOPPAL
|
KN-20-002-020-006/27
(IRKALGAD)
|
1520002020NRG24200420230038081
|
20/04/2023
|
bharamappagoudar
|
1520002020WL001132
|
bharamappagoudar
|
00652
|
PKGB0010666
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1746464936
|
|
BHARAMAPPA GOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KOPPAL
|
KN-20-002-020-006/27
(IRKALGAD)
|
1520002020NRG24200420230038082
|
20/04/2023
|
Bharamavva
|
1520002020WL001132
|
Bharamavva
|
00652
|
PKGB0010666
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1746465004
|
|
BHARAMAVVA GOUDRU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KOPPAL
|
KN-20-002-020-006/28
(IRKALGAD)
|
1520002020NRG24200420230038084
|
20/04/2023
|
Dyamanna
|
1520002020WL001132
|
Dyamanna
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746464998
|
|
DYAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KOPPAL
|
KN-20-002-020-006/341
(IRKALGAD)
|
1520002020NRG24200420230038085
|
20/04/2023
|
Rohini
|
1520002020WL001132
|
Rohini
|
00652
|
PKGB0010666
|
610
|
610
|
Processed
|
20/05/2023
|
|
1746464927
|
|
ROHINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KOPPAL
|
KN-20-002-020-006/343
(IRKALGAD)
|
1520002020NRG24200420230038087
|
20/04/2023
|
Betadappa
|
1520002020WL001132
|
Betadappa
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746464922
|
|
BETADAPPA HAKARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KOPPAL
|
KN-20-002-020-006/348
(IRKALGAD)
|
1520002020NRG24200420230038089
|
20/04/2023
|
Vishalaxi
|
1520002020WL001132
|
Vishalaxi
|
00652
|
PKGB0010666
|
915
|
915
|
Processed
|
20/05/2023
|
|
1746464952
|
|
VISHALAXI WO YAMANAPPA BHEEMANUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KOPPAL
|
KN-20-002-020-006/355
(IRKALGAD)
|
1520002020NRG24200420230038091
|
20/04/2023
|
huligemma
|
1520002020WL001132
|
huligemma
|
00652
|
PKGB0010666
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746464903
|
|
HULIGEMMA ADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KOPPAL
|
KN-20-002-020-006/356
(IRKALGAD)
|
1520002020NRG24200420230038092
|
20/04/2023
|
Mariyamma
|
1520002020WL001132
|
Mariyamma
|
00652
|
PKGB0010666
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1746464968
|
|
MARIYAMMA HAKARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KOPPAL
|
KN-20-002-020-006/358
(IRKALGAD)
|
1520002020NRG24200420230038094
|
20/04/2023
|
Kasturi
|
1520002020WL001132
|
Kasturi
|
00652
|
PKGB0010666
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746465024
|
|
KASTURI GOUDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KOPPAL
|
KN-20-002-020-006/359
(IRKALGAD)
|
1520002020NRG24200420230038095
|
20/04/2023
|
Hanumappa
|
1520002020WL001132
|
Hanumappa
|
00652
|
PKGB0010666
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746464895
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KOPPAL
|
KN-20-002-020-006/361
(IRKALGAD)
|
1520002020NRG24200420230038097
|
20/04/2023
|
Dyamavva
|
1520002020WL001132
|
Dyamavva
|
00652
|
PKGB0010666
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1746464987
|
|
DYAMAVVA W O SHARANAPPA MYADNERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KOPPAL
|
KN-20-002-020-006/361
(IRKALGAD)
|
1520002020NRG24200420230038096
|
20/04/2023
|
Sharanappa
|
1520002020WL001132
|
Sharanappa
|
00652
|
PKGB0010666
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1746465027
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KOPPAL
|
KN-20-002-020-006/362
(IRKALGAD)
|
1520002020NRG24200420230038098
|
20/04/2023
|
Nirmala
|
1520002020WL001132
|
Nirmala
|
00652
|
PKGB0010666
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746464981
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KOPPAL
|
KN-20-002-020-006/366
(IRKALGAD)
|
1520002020NRG24200420230038099
|
20/04/2023
|
Huligevva
|
1520002020WL001132
|
Huligevva
|
00652
|
PKGB0010666
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1746464969
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KOPPAL
|
KN-20-002-020-006/367
(IRKALGAD)
|
1520002020NRG24200420230038100
|
20/04/2023
|
Kantevva
|
1520002020WL001132
|
Kantevva
|
00652
|
PKGB0010666
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746464909
|
|
KANTEVVA GOUDRA URF GOUDRU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KOPPAL
|
KN-20-002-020-006/367
(IRKALGAD)
|
1520002020NRG24200420230038101
|
20/04/2023
|
Mallappa
|
1520002020WL001132
|
Mallappa
|
00652
|
PKGB0010666
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746464973
|
|
MALLAPPA GOUDRU
|
UNION BANK OF INDIA(508500)
|
|
54
|
KOPPAL
|
KN-20-002-020-006/369
(IRKALGAD)
|
1520002020NRG24200420230038102
|
20/04/2023
|
Pavitra
|
1520002020WL001132
|
Pavitra
|
00652
|
PKGB0010666
|
610
|
610
|
Processed
|
20/05/2023
|
|
1746464977
|
|
PAVITRA HAKARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KOPPAL
|
KN-20-002-020-006/370
(IRKALGAD)
|
1520002020NRG24200420230038103
|
20/04/2023
|
Savitri
|
1520002020WL001132
|
Savitri
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746464958
|
|
SAVITHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KOPPAL
|
KN-20-002-020-006/372
(IRKALGAD)
|
1520002020NRG24200420230038105
|
20/04/2023
|
Manjula
|
1520002020WL001132
|
Manjula
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746465029
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KOPPAL
|
KN-20-002-020-006/378
(IRKALGAD)
|
1520002020NRG24200420230038107
|
20/04/2023
|
Dyamanna
|
1520002020WL001132
|
Dyamanna
|
00652
|
PKGB0010666
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1746464894
|
|
DYAMAPPA S/O KARIYAPPA HAKARI
|
BANK OF INDIA(508505)
|
|
58
|
KOPPAL
|
KN-20-002-020-006/38
(IRKALGAD)
|
1520002020NRG24200420230038109
|
20/04/2023
|
Basappa
|
1520002020WL001132
|
Basappa
|
00652
|
PKGB0010666
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746464979
|
|
BASAPPA BHIMAPPA DOLLIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KOPPAL
|
KN-20-002-020-006/383
(IRKALGAD)
|
1520002020NRG24200420230038110
|
20/04/2023
|
Sangavva
|
1520002020WL001132
|
Sangavva
|
00652
|
PKGB0010666
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1746465031
|
|
SANGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KOPPAL
|
KN-20-002-020-006/384
(IRKALGAD)
|
1520002020NRG24200420230038113
|
20/04/2023
|
Kariyappa
|
1520002020WL001132
|
Kariyappa
|
00652
|
PKGB0010666
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1746464991
|
|
KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KOPPAL
|
KN-20-002-020-006/384
(IRKALGAD)
|
1520002020NRG24200420230038112
|
20/04/2023
|
Renavva
|
1520002020WL001132
|
Renavva
|
00652
|
PKGB0010666
|
915
|
915
|
Processed
|
20/05/2023
|
|
1746465032
|
|
RENAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KOPPAL
|
KN-20-002-020-006/386
(IRKALGAD)
|
1520002020NRG24200420230038114
|
20/04/2023
|
Pavitra
|
1520002020WL001132
|
Pavitra
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746464986
|
|
PAVITRA HANUMANAHATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KOPPAL
|
KN-20-002-020-006/388
(IRKALGAD)
|
1520002020NRG24200420230038116
|
20/04/2023
|
Gouramma
|
1520002020WL001132
|
Gouramma
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746464996
|
|
GOURAMMA HANUMANHATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KOPPAL
|
KN-20-002-020-006/390
(IRKALGAD)
|
1520002020NRG24200420230038118
|
20/04/2023
|
Manjappa
|
1520002020WL001132
|
Manjappa
|
00652
|
PKGB0010666
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1746465030
|
|
MANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KOPPAL
|
KN-20-002-020-006/4
(IRKALGAD)
|
1520002020NRG24200420230038120
|
20/04/2023
|
Devavva
|
1520002020WL001132
|
Devavva
|
00652
|
PKGB0010666
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1746464946
|
|
DEVAMMA HAKARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KOPPAL
|
KN-20-002-020-006/4
(IRKALGAD)
|
1520002020NRG24200420230038121
|
20/04/2023
|
Manjunatha
|
1520002020WL001132
|
Manjunatha
|
00652
|
PKGB0010666
|
1525
|
1525
|
Rejected
|
20/05/2023
|
|
1746464935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
KOPPAL
|
KN-20-002-020-006/4
(IRKALGAD)
|
1520002020NRG24200420230038119
|
20/04/2023
|
Shakrappa
|
1520002020WL001132
|
Shakrappa
|
00652
|
PKGB0010666
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1746464940
|
|
SHANKARAPPA HAKARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KOPPAL
|
KN-20-002-020-006/5-D
(IRKALGAD)
|
1520002020NRG24200420230038124
|
20/04/2023
|
Lakshamavva
|
1520002020WL001132
|
Lakshamavva
|
00652
|
PKGB0010666
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1746464990
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KOPPAL
|
KN-20-002-020-006/6
(IRKALGAD)
|
1520002020NRG24200420230038125
|
20/04/2023
|
Ningappa
|
1520002020WL001132
|
Ningappa
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746464901
|
|
NINGAPPA GOUDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KOPPAL
|
KN-20-002-020-006/76
(IRKALGAD)
|
1520002020NRG24200420230038126
|
20/04/2023
|
Nagappa Goudra
|
1520002020WL001132
|
Nagappa Goudra
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746464915
|
|
NAGAPPA GOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KOPPAL
|
KN-20-002-020-006/92
(IRKALGAD)
|
1520002020NRG24200420230038127
|
20/04/2023
|
Gavisiddappa
|
1520002020WL001132
|
Gavisiddappa
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
20/05/2023
|
|
1746464989
|
|
GAVISIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KOPPAL
|
KN-20-002-020-008/125
(IRKALGAD)
|
1520002020NRG24200420230038134
|
20/04/2023
|
Ningamma
|
1520002020WL001132
|
Ningamma
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746464932
|
|
NINGAVVA VALIKAR
|
GENERAL POST OFFICE(607245)
|
|
73
|
KOPPAL
|
KN-20-002-020-008/129
(IRKALGAD)
|
1520002020NRG24200420230038135
|
20/04/2023
|
Hanumappa
|
1520002020WL001132
|
Hanumappa
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746464906
|
|
HANUMAPPA BALIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KOPPAL
|
KN-20-002-020-008/129
(IRKALGAD)
|
1520002020NRG24200420230038136
|
20/04/2023
|
Ningavva
|
1520002020WL001132
|
Ningavva
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746464956
|
|
NINGAMMA WO HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KOPPAL
|
KN-20-002-020-008/137
(IRKALGAD)
|
1520002020NRG24200420230038138
|
20/04/2023
|
Huligemma
|
1520002020WL001132
|
Huligemma
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746465019
|
|
HULIGEVVA KAMANUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KOPPAL
|
KN-20-002-020-008/137
(IRKALGAD)
|
1520002020NRG24200420230038137
|
20/04/2023
|
Lakshamanna
|
1520002020WL001132
|
Lakshamanna
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746464929
|
|
LAKSHMANA SAGARAPPA KAMANUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KOPPAL
|
KN-20-002-020-008/138
(IRKALGAD)
|
1520002020NRG24200420230038140
|
20/04/2023
|
Shivagangamma
|
1520002020WL001132
|
Shivagangamma
|
00652
|
PKGB0010666
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
1746464908
|
|
SHIVAGANGAMMA CHODKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KOPPAL
|
KN-20-002-020-008/138
(IRKALGAD)
|
1520002020NRG24200420230038139
|
20/04/2023
|
Suresha
|
1520002020WL001132
|
Suresha
|
00652
|
PKGB0010666
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
1746464904
|
|
SURESH CHOWDKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KOPPAL
|
KN-20-002-020-008/139
(IRKALGAD)
|
1520002020NRG24200420230038142
|
20/04/2023
|
sannahanumavva
|
1520002020WL001132
|
sannahanumavva
|
00652
|
PKGB0010666
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
1746465017
|
|
SANNA HANUMAVVA CHOWDAKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KOPPAL
|
KN-20-002-020-008/25
(IRKALGAD)
|
1520002020NRG24200420230038145
|
20/04/2023
|
Basappa
|
1520002020WL001132
|
Basappa
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746465015
|
|
BASAPPA NAGAPPA KAMANUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KOPPAL
|
KN-20-002-020-008/25
(IRKALGAD)
|
1520002020NRG24200420230038146
|
20/04/2023
|
Huligemma
|
1520002020WL001132
|
Huligemma
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746464959
|
|
HULIGEMMA KAMANUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KOPPAL
|
KN-20-002-020-008/272
(IRKALGAD)
|
1520002020NRG24200420230038149
|
20/04/2023
|
Gangavva
|
1520002020WL001132
|
Gangavva
|
00652
|
PKGB0010666
|
309
|
309
|
Processed
|
20/05/2023
|
|
1746464984
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KOPPAL
|
KN-20-002-020-008/272
(IRKALGAD)
|
1520002020NRG24200420230038148
|
20/04/2023
|
Sharanappa
|
1520002020WL001132
|
Sharanappa
|
00652
|
PKGB0010666
|
309
|
309
|
Processed
|
20/05/2023
|
|
1746464896
|
|
SHARANAPPA BAGALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KOPPAL
|
KN-20-002-020-008/296-A
(IRKALGAD)
|
1520002020NRG24200420230038152
|
20/04/2023
|
Rantavva
|
1520002020WL001132
|
Rantavva
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746465008
|
|
rathnavva
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KOPPAL
|
KN-20-002-020-008/332-D
(IRKALGAD)
|
1520002020NRG24200420230038154
|
20/04/2023
|
dayamappa
|
1520002020WL001132
|
dayamappa
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746465021
|
|
DYAMANNA S O NEELAPP
|
CANARA BANK(508532)
|
|
86
|
KOPPAL
|
KN-20-002-020-008/332-D
(IRKALGAD)
|
1520002020NRG24200420230038155
|
20/04/2023
|
Renukavva
|
1520002020WL001132
|
Renukavva
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746464930
|
|
Renukavva
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KOPPAL
|
KN-20-002-020-008/36
(IRKALGAD)
|
1520002020NRG24200420230038156
|
20/04/2023
|
Gavsiddavva
|
1520002020WL001132
|
Gavsiddavva
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746464924
|
|
GAVISIDAVVA BUDDAPPA KAMANOOR
|
GENERAL POST OFFICE(607245)
|
|
88
|
KOPPAL
|
KN-20-002-020-008/36
(IRKALGAD)
|
1520002020NRG24200420230038157
|
20/04/2023
|
Vidyasri
|
1520002020WL001132
|
Vidyasri
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746464993
|
|
VIDYASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KOPPAL
|
KN-20-002-020-008/371
(IRKALGAD)
|
1520002020NRG24200420230038160
|
20/04/2023
|
Kariyappa
|
1520002020WL001132
|
Kariyappa
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746465003
|
|
KARIYAPPA VALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KOPPAL
|
KN-20-002-020-008/371
(IRKALGAD)
|
1520002020NRG24200420230038158
|
20/04/2023
|
Mallappa
|
1520002020WL001132
|
Mallappa
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746464964
|
|
MALLAPPA VALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KOPPAL
|
KN-20-002-020-008/371
(IRKALGAD)
|
1520002020NRG24200420230038159
|
20/04/2023
|
Pakirappa
|
1520002020WL001132
|
Pakirappa
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746464963
|
|
PAKIRAPPA VALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KOPPAL
|
KN-20-002-020-008/375
(IRKALGAD)
|
1520002020NRG24200420230038162
|
20/04/2023
|
Shasikala
|
1520002020WL001132
|
Shasikala
|
00652
|
PKGB0010666
|
1545
|
1545
|
Processed
|
20/05/2023
|
|
1746464972
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KOPPAL
|
KN-20-002-020-008/38
(IRKALGAD)
|
1520002020NRG24200420230038163
|
20/04/2023
|
Basavva
|
1520002020WL001132
|
Basavva
|
00652
|
PKGB0010666
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
1746465020
|
|
BASAVVA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KOPPAL
|
KN-20-002-020-008/38-C
(IRKALGAD)
|
1520002020NRG24200420230038165
|
20/04/2023
|
Renuka
|
1520002020WL001132
|
Renuka
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746464978
|
|
RENUKA BEVINGIDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KOPPAL
|
KN-20-002-020-008/39-B
(IRKALGAD)
|
1520002020NRG24200420230038166
|
20/04/2023
|
Hullavva
|
1520002020WL001132
|
Hullavva
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746464900
|
|
HULLAVVA DO HULIGEVVA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KOPPAL
|
KN-20-002-020-008/397
(IRKALGAD)
|
1520002020NRG24200420230038169
|
20/04/2023
|
Devappa
|
1520002020WL001132
|
Devappa
|
00652
|
PKGB0010666
|
309
|
309
|
Processed
|
20/05/2023
|
|
1746465000
|
|
DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KOPPAL
|
KN-20-002-020-008/397
(IRKALGAD)
|
1520002020NRG24200420230038168
|
20/04/2023
|
Shivappa
|
1520002020WL001132
|
Shivappa
|
00652
|
PKGB0010666
|
309
|
309
|
Processed
|
20/05/2023
|
|
1746464912
|
|
S.K.KUDRIMOTI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
98
|
KOPPAL
|
KN-20-002-020-008/401
(IRKALGAD)
|
1520002020NRG24200420230038170
|
20/04/2023
|
gavisiddamma
|
1520002020WL001132
|
gavisiddamma
|
00652
|
PKGB0010666
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
1746464949
|
|
GAVISIDDAMMA WO MAHANTESH JAGATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KOPPAL
|
KN-20-002-020-008/421-D
(IRKALGAD)
|
1520002020NRG24200420230038171
|
20/04/2023
|
Earappa
|
1520002020WL001132
|
Earappa
|
00652
|
PKGB0010666
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
1746465011
|
|
IRANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
KOPPAL
|
KN-20-002-020-008/479
(IRKALGAD)
|
1520002020NRG24200420230038172
|
20/04/2023
|
Hanamanta
|
1520002020WL001132
|
Hanamanta
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746464911
|
|
HANUMANTHA BETADAPPA KAMANUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KOPPAL
|
KN-20-002-020-008/479
(IRKALGAD)
|
1520002020NRG24200420230038173
|
20/04/2023
|
Jayasri
|
1520002020WL001132
|
Jayasri
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746464931
|
|
Jayashri
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KOPPAL
|
KN-20-002-020-008/482
(IRKALGAD)
|
1520002020NRG24200420230038175
|
20/04/2023
|
Easamma
|
1520002020WL001132
|
Easamma
|
00652
|
PKGB0010666
|
1545
|
1545
|
Processed
|
20/05/2023
|
|
1746464954
|
|
ESHAVVA HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KOPPAL
|
KN-20-002-020-008/482
(IRKALGAD)
|
1520002020NRG24200420230038174
|
20/04/2023
|
reghavendra
|
1520002020WL001132
|
reghavendra
|
00652
|
PKGB0010666
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
1746464953
|
|
RAGHAVENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KOPPAL
|
KN-20-002-020-008/483
(IRKALGAD)
|
1520002020NRG24200420230038176
|
20/04/2023
|
Gouramma
|
1520002020WL001132
|
Gouramma
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746464967
|
|
GOURAMMA HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KOPPAL
|
KN-20-002-020-008/53
(IRKALGAD)
|
1520002020NRG24200420230038180
|
20/04/2023
|
Ningappa
|
1520002020WL001132
|
Ningappa
|
00652
|
PKGB0010666
|
309
|
309
|
Processed
|
20/05/2023
|
|
1746464980
|
|
NINGAPPA S/O BALAPPA
|
GENERAL POST OFFICE(607245)
|
|
106
|
KOPPAL
|
KN-20-002-020-008/571
(IRKALGAD)
|
1520002020NRG24200420230038185
|
20/04/2023
|
dyamanna
|
1520002020WL001132
|
dyamanna
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746464913
|
|
DYAMANNA KUDRIMOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KOPPAL
|
KN-20-002-020-008/571
(IRKALGAD)
|
1520002020NRG24200420230038186
|
20/04/2023
|
huligevva
|
1520002020WL001132
|
huligevva
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746464902
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KOPPAL
|
KN-20-002-020-008/589
(IRKALGAD)
|
1520002020NRG24200420230038188
|
20/04/2023
|
Amresha
|
1520002020WL001132
|
Amresha
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746464899
|
|
AMRESHA HUGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KOPPAL
|
KN-20-002-020-008/59
(IRKALGAD)
|
1520002020NRG24200420230038190
|
20/04/2023
|
Yallamma
|
1520002020WL001132
|
Yallamma
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746465005
|
|
YALLAVVA BHOVI
|
GENERAL POST OFFICE(607245)
|
|
110
|
KOPPAL
|
KN-20-002-020-008/591
(IRKALGAD)
|
1520002020NRG24200420230038193
|
20/04/2023
|
chacdrappa
|
1520002020WL001132
|
chacdrappa
|
00652
|
PKGB0010666
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
1746465014
|
|
CHANDRAPPA JAGATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KOPPAL
|
KN-20-002-020-008/591
(IRKALGAD)
|
1520002020NRG24200420230038194
|
20/04/2023
|
chacdrappa
|
1520002020WL001132
|
chacdrappa
|
00652
|
PKGB0010666
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
1746465013
|
|
IRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KOPPAL
|
KN-20-002-020-008/600
(IRKALGAD)
|
1520002020NRG24200420230038195
|
20/04/2023
|
shantavva
|
1520002020WL001132
|
shantavva
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746464914
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KOPPAL
|
KN-20-002-020-008/600
(IRKALGAD)
|
1520002020NRG24200420230038196
|
20/04/2023
|
shantavva
|
1520002020WL001132
|
shantavva
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746465012
|
|
SHANTHAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KOPPAL
|
KN-20-002-020-008/612
(IRKALGAD)
|
1520002020NRG24200420230038198
|
20/04/2023
|
santavva
|
1520002020WL001132
|
santavva
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746465006
|
|
SHANTHAVVA MAHANTESH KALERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KOPPAL
|
KN-20-002-020-008/624
(IRKALGAD)
|
1520002020NRG24200420230038199
|
20/04/2023
|
sasikala
|
1520002020WL001132
|
sasikala
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746465016
|
|
SHASHIKAL W/O SANGANAGOUD
|
GENERAL POST OFFICE(607245)
|
|
116
|
KOPPAL
|
KN-20-002-020-008/646
(IRKALGAD)
|
1520002020NRG24200420230038201
|
20/04/2023
|
Gangamma
|
1520002020WL001132
|
Gangamma
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746464926
|
|
GANGAVVA RAMAPPA KATTIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KOPPAL
|
KN-20-002-020-008/646
(IRKALGAD)
|
1520002020NRG24200420230038200
|
20/04/2023
|
Ramanna
|
1520002020WL001132
|
Ramanna
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746464921
|
|
Ramappa .
|
IDFC BANK LIMITED(608117)
|
|
118
|
KOPPAL
|
KN-20-002-020-008/648
(IRKALGAD)
|
1520002020NRG24200420230038202
|
20/04/2023
|
Sharanappa
|
1520002020WL001132
|
Sharanappa
|
00652
|
PKGB0010666
|
1545
|
1545
|
Processed
|
20/05/2023
|
|
1746464920
|
|
SHARANAPPA HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KOPPAL
|
KN-20-002-020-008/658
(IRKALGAD)
|
1520002020NRG24200420230038203
|
20/04/2023
|
Anita
|
1520002020WL001132
|
Anita
|
00652
|
PKGB0010666
|
618
|
618
|
Processed
|
20/05/2023
|
|
1746464988
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KOPPAL
|
KN-20-002-020-008/660
(IRKALGAD)
|
1520002020NRG24200420230038204
|
20/04/2023
|
Muttavva
|
1520002020WL001132
|
Muttavva
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746464916
|
|
MUTTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KOPPAL
|
KN-20-002-020-008/663
(IRKALGAD)
|
1520002020NRG24200420230038206
|
20/04/2023
|
Devamma
|
1520002020WL001132
|
Devamma
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746464997
|
|
DEVAMMA N
|
HDFC BANK LTD(607152)
|
|
122
|
KOPPAL
|
KN-20-002-020-008/663
(IRKALGAD)
|
1520002020NRG24200420230038205
|
20/04/2023
|
Nagappa
|
1520002020WL001132
|
Nagappa
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746465028
|
|
Mr. NAGARAJA .
|
INDIAN BANK(607105)
|
|
123
|
KOPPAL
|
KN-20-002-020-008/683
(IRKALGAD)
|
1520002020NRG24200420230038209
|
20/04/2023
|
Sharada
|
1520002020WL001132
|
Sharada
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746464985
|
|
SHARADA HOSAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KOPPAL
|
KN-20-002-020-008/684
(IRKALGAD)
|
1520002020NRG24200420230038211
|
20/04/2023
|
Hanumantappa
|
1520002020WL001132
|
Hanumantappa
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746464995
|
|
HANUMANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KOPPAL
|
KN-20-002-020-008/684
(IRKALGAD)
|
1520002020NRG24200420230038210
|
20/04/2023
|
Huligevva
|
1520002020WL001132
|
Huligevva
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746464925
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
KOPPAL
|
KN-20-002-020-008/685
(IRKALGAD)
|
1520002020NRG24200420230038212
|
20/04/2023
|
Duragavva
|
1520002020WL001132
|
Duragavva
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746464918
|
|
DURUGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KOPPAL
|
KN-20-002-020-008/688
(IRKALGAD)
|
1520002020NRG24200420230038215
|
20/04/2023
|
Bhimavva
|
1520002020WL001132
|
Bhimavva
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746464957
|
|
BHEEMAVVA HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
KOPPAL
|
KN-20-002-020-008/688
(IRKALGAD)
|
1520002020NRG24200420230038216
|
20/04/2023
|
Nagaraja
|
1520002020WL001132
|
Nagaraja
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746464975
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
KOPPAL
|
KN-20-002-020-008/707
(IRKALGAD)
|
1520002020NRG24200420230038218
|
20/04/2023
|
Hanumanta Bagali
|
1520002020WL001132
|
Hanumanta Bagali
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746464905
|
|
HANUMATHA KODLEPPA BAGALI
|
UNION BANK OF INDIA(508500)
|
|
130
|
KOPPAL
|
KN-20-002-020-008/708
(IRKALGAD)
|
1520002020NRG24200420230038220
|
20/04/2023
|
Ramesh
|
1520002020WL001132
|
Ramesh
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746464945
|
|
RAMANNA SO BALAPPA BALAQNGOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
KOPPAL
|
KN-20-002-020-008/708
(IRKALGAD)
|
1520002020NRG24200420230038219
|
20/04/2023
|
Sharaamma
|
1520002020WL001132
|
Sharaamma
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746464942
|
|
KAVITHA D/O SHARANAMMA BALANAGOUDRA
|
BANK OF INDIA(508505)
|
|
132
|
KOPPAL
|
KN-20-002-020-008/711
(IRKALGAD)
|
1520002020NRG24200420230038222
|
20/04/2023
|
Basavaraja
|
1520002020WL001132
|
Basavaraja
|
00652
|
PKGB0010666
|
1545
|
1545
|
Processed
|
20/05/2023
|
|
1746464944
|
|
BASAVARAJ BEVOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KOPPAL
|
KN-20-002-020-008/711
(IRKALGAD)
|
1520002020NRG24200420230038223
|
20/04/2023
|
Renukavva
|
1520002020WL001132
|
Renukavva
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746464965
|
|
RENUKAVVA BALANAGOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
KOPPAL
|
KN-20-002-020-008/711
(IRKALGAD)
|
1520002020NRG24200420230038224
|
20/04/2023
|
Shankrappa
|
1520002020WL001132
|
Shankrappa
|
00652
|
PKGB0010666
|
309
|
309
|
Processed
|
20/05/2023
|
|
1746464950
|
|
SHANKRAPPA SO BASAPPA BEV0OR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
KOPPAL
|
KN-20-002-020-008/712
(IRKALGAD)
|
1520002020NRG24200420230038226
|
20/04/2023
|
Anannapuramma
|
1520002020WL001132
|
Anannapuramma
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746465009
|
|
Annuparna
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
KOPPAL
|
KN-20-002-020-008/712
(IRKALGAD)
|
1520002020NRG24200420230038225
|
20/04/2023
|
Sanganagoud
|
1520002020WL001132
|
Sanganagoud
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746464962
|
|
SANGANAGOUDA POLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
KOPPAL
|
KN-20-002-020-008/713
(IRKALGAD)
|
1520002020NRG24200420230038228
|
20/04/2023
|
Mariyamma
|
1520002020WL001132
|
Mariyamma
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746464976
|
|
MARIYAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
KOPPAL
|
KN-20-002-020-008/716
(IRKALGAD)
|
1520002020NRG24200420230038230
|
20/04/2023
|
Duragappa
|
1520002020WL001132
|
Duragappa
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746465033
|
|
DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
KOPPAL
|
KN-20-002-020-008/716
(IRKALGAD)
|
1520002020NRG24200420230038229
|
20/04/2023
|
Hanumavva
|
1520002020WL001132
|
Hanumavva
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746464994
|
|
HANUMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
KOPPAL
|
KN-20-002-020-008/719
(IRKALGAD)
|
1520002020NRG24200420230038231
|
20/04/2023
|
Meenakshi
|
1520002020WL001132
|
Meenakshi
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746464970
|
|
MINAKSHAVVA W O HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
KOPPAL
|
KN-20-002-020-008/724
(IRKALGAD)
|
1520002020NRG24200420230038233
|
20/04/2023
|
Balamma
|
1520002020WL001132
|
Balamma
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746464966
|
|
BALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
KOPPAL
|
KN-20-002-020-008/724
(IRKALGAD)
|
1520002020NRG24200420230038232
|
20/04/2023
|
Nagavva
|
1520002020WL001132
|
Nagavva
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746465001
|
|
NAGAVVA W/O
|
GENERAL POST OFFICE(607245)
|
|
143
|
KOPPAL
|
KN-20-002-020-008/730
(IRKALGAD)
|
1520002020NRG24200420230038234
|
20/04/2023
|
Honnamma
|
1520002020WL001132
|
Honnamma
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746464938
|
|
HONNAMMA WO SHANKARGOUDA P PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
KOPPAL
|
KN-20-002-020-008/730
(IRKALGAD)
|
1520002020NRG24200420230038235
|
20/04/2023
|
Shankaragouda
|
1520002020WL001132
|
Shankaragouda
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746464937
|
|
SHANKARGOUDA SO LINGANGOUDA P PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
KOPPAL
|
KN-20-002-020-008/736
(IRKALGAD)
|
1520002020NRG24200420230038236
|
20/04/2023
|
Shantamma
|
1520002020WL001132
|
Shantamma
|
00652
|
PKGB0010666
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
1746464943
|
|
SHANTHAMMA BALANAGOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
KOPPAL
|
KN-20-002-020-008/737
(IRKALGAD)
|
1520002020NRG24200420230038237
|
20/04/2023
|
Devamma
|
1520002020WL001132
|
Devamma
|
00652
|
PKGB0010666
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
1746465023
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
KOPPAL
|
KN-20-002-020-008/749
(IRKALGAD)
|
1520002020NRG24200420230038242
|
20/04/2023
|
Iranna
|
1520002020WL001132
|
Iranna
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746464983
|
|
ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
KOPPAL
|
KN-20-002-020-008/749
(IRKALGAD)
|
1520002020NRG24200420230038241
|
20/04/2023
|
Shasikala
|
1520002020WL001132
|
Shasikala
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746464951
|
|
SHASIKALA WO ERANNA JAGATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
KOPPAL
|
KN-20-002-020-008/752
(IRKALGAD)
|
1520002020NRG24200420230038243
|
20/04/2023
|
Manjula
|
1520002020WL001132
|
Manjula
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746465025
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
KOPPAL
|
KN-20-002-020-008/754
(IRKALGAD)
|
1520002020NRG24200420230038245
|
20/04/2023
|
Huligevva
|
1520002020WL001132
|
Huligevva
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746464982
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
KOPPAL
|
KN-20-002-020-008/754
(IRKALGAD)
|
1520002020NRG24200420230038244
|
20/04/2023
|
Pampapati
|
1520002020WL001132
|
Pampapati
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746464897
|
|
PAMPAPATI JAGATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
KOPPAL
|
KN-20-002-020-008/771
(IRKALGAD)
|
1520002020NRG24200420230038246
|
20/04/2023
|
Aswani
|
1520002020WL001132
|
Aswani
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746465002
|
|
ASHWINI OLEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
KOPPAL
|
KN-20-002-020-008/779
(IRKALGAD)
|
1520002020NRG24200420230038249
|
20/04/2023
|
Maruti
|
1520002020WL001132
|
Maruti
|
00652
|
PKGB0010666
|
618
|
618
|
Processed
|
20/05/2023
|
|
1746464961
|
|
MARUTHI SO HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
KOPPAL
|
KN-20-002-020-008/779
(IRKALGAD)
|
1520002020NRG24200420230038248
|
20/04/2023
|
Parvatevva
|
1520002020WL001132
|
Parvatevva
|
00652
|
PKGB0010666
|
1545
|
1545
|
Processed
|
20/05/2023
|
|
1746464992
|
|
PARVATEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
KOPPAL
|
KN-20-002-020-008/779
(IRKALGAD)
|
1520002020NRG24200420230038250
|
20/04/2023
|
Sanganna
|
1520002020WL001132
|
Sanganna
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746464948
|
|
SANGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
KOPPAL
|
KN-20-002-020-008/88
(IRKALGAD)
|
1520002020NRG24200420230038253
|
20/04/2023
|
Bharamavva
|
1520002020WL001132
|
Bharamavva
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746465018
|
|
BHARAMAVVA TAVARAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
KOPPAL
|
KN-20-002-020-008/88
(IRKALGAD)
|
1520002020NRG24200420230038252
|
20/04/2023
|
Somanna
|
1520002020WL001132
|
Somanna
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746464910
|
|
SOMAPPA TAVARAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
KOPPAL
|
KN-20-002-020-008/887
(IRKALGAD)
|
1520002020NRG24200420230038254
|
20/04/2023
|
Kalakavva
|
1520002020WL001132
|
Kalakavva
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746464917
|
|
KALAKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
KOPPAL
|
KN-20-002-020-008/887
(IRKALGAD)
|
1520002020NRG24200420230038255
|
20/04/2023
|
Sanna Hanumappa
|
1520002020WL001132
|
Sanna Hanumappa
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746464960
|
|
SANNA HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
KOPPAL
|
KN-20-002-020-008/90
(IRKALGAD)
|
1520002020NRG24200420230038257
|
20/04/2023
|
Basanagoud
|
1520002020WL001132
|
Basanagoud
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746465053
|
|
BASANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
KOPPAL
|
KN-20-002-020-008/90
(IRKALGAD)
|
1520002020NRG24200420230038256
|
20/04/2023
|
Shankramma
|
1520002020WL001132
|
Shankramma
|
00652
|
PKGB0010666
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1746464933
|
|
Shankravva
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
KOPPAL
|
KN-20-002-020-008/94-D
(IRKALGAD)
|
1520002020NRG24200420230038259
|
20/04/2023
|
Huligevva
|
1520002020WL001132
|
Huligevva
|
00652
|
PKGB0010666
|
1236
|
1236
|
Processed
|
20/05/2023
|
|
1746465007
|
|
HULIGEVVA WO YALLAPPA CHOUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232496
|
232496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268955
|
268955
|
|
|
|
|
|
|
|