|
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-20-002-008-001/1665
(HIRESINDOGI)
|
1520002008NRG24290120241332129
|
29/01/2024
|
JAGADISH
|
1520002008WL022615
|
JAGADISH
|
00048
|
BKID0008475
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154857376
|
|
JAGADISH GOURAVVA GUNHALLI
|
BANK OF INDIA(508505)
|
|
2
|
KOPPAL
|
KN-20-002-008-001/383
(HIRESINDOGI)
|
1520002008NRG24290120241332162
|
29/01/2024
|
balamma
|
1520002008WL022615
|
balamma
|
00048
|
BKID0008475
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154857380
|
|
MRS BALAVVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOPPAL
|
KN-20-002-008-001/383
(HIRESINDOGI)
|
1520002008NRG24290120241332161
|
29/01/2024
|
basappa
|
1520002008WL022615
|
basappa
|
00048
|
BKID0008475
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154857382
|
|
BASAVARAJ SANNA PHAKIRAPPA
|
BANK OF INDIA(508505)
|
|
4
|
KOPPAL
|
KN-20-002-008-001/388
(HIRESINDOGI)
|
1520002008NRG24290120241332168
|
29/01/2024
|
marutesha
|
1520002008WL022615
|
marutesha
|
00048
|
BKID0008475
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154857504
|
|
MARUTESH S/O FAKIRAPPA KODADAL
|
BANK OF INDIA(508505)
|
|
5
|
KOPPAL
|
KN-20-002-008-001/390
(HIRESINDOGI)
|
1520002008NRG24290120241332169
|
29/01/2024
|
balappa
|
1520002008WL022615
|
balappa
|
00048
|
BKID0008475
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857502
|
|
BALAPPA S/O SINDOGEPPA
|
BANK OF INDIA(508505)
|
|
6
|
KOPPAL
|
KN-20-002-008-001/391
(HIRESINDOGI)
|
1520002008NRG24290120241332170
|
29/01/2024
|
SHARANAPPA
|
1520002008WL022615
|
SHARANAPPA
|
00048
|
BKID0008475
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154857372
|
|
SHARANAPPA H KUDADAL
|
BANK OF INDIA(508505)
|
|
7
|
KOPPAL
|
KN-20-002-008-001/404
(HIRESINDOGI)
|
1520002008NRG24290120241332180
|
29/01/2024
|
hanchalappa
|
1520002008WL022615
|
hanchalappa
|
00048
|
BKID0008475
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857381
|
|
HANCHYALEPPA BANNEPPA
|
BANK OF INDIA(508505)
|
|
8
|
KOPPAL
|
KN-20-002-008-001/412
(HIRESINDOGI)
|
1520002008NRG24290120241332183
|
29/01/2024
|
HANUMANTHAPPA
|
1520002008WL022615
|
HANUMANTHAPPA
|
00048
|
BKID0008475
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2154857374
|
|
HANUMANTHAPPA S/O SIDDAPPA
|
BANK OF INDIA(508505)
|
|
9
|
KOPPAL
|
KN-20-002-008-001/414
(HIRESINDOGI)
|
1520002008NRG24290120241332186
|
29/01/2024
|
FAKEERAPPA
|
1520002008WL022615
|
FAKEERAPPA
|
00048
|
BKID0008475
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857378
|
|
FAKEERAPPA
|
BANK OF INDIA(508505)
|
|
10
|
KOPPAL
|
KN-20-002-008-001/455
(HIRESINDOGI)
|
1520002008NRG24290120241332190
|
29/01/2024
|
DEVAPPA
|
1520002008WL022615
|
DEVAPPA
|
00048
|
BKID0008475
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857375
|
|
DEVAPPA DADEGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KOPPAL
|
KN-20-002-008-001/474-A
(HIRESINDOGI)
|
1520002008NRG24290120241332200
|
29/01/2024
|
PHAKEERAPPA
|
1520002008WL022615
|
PHAKEERAPPA
|
00048
|
BKID0008475
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154857365
|
|
PHAKIRAPPA S TIMMAPURA
|
BANK OF INDIA(508505)
|
|
12
|
KOPPAL
|
KN-20-002-008-001/474-A
(HIRESINDOGI)
|
1520002008NRG24290120241332198
|
29/01/2024
|
PHAKEERAPPA
|
1520002008WL022615
|
PHAKEERAPPA
|
00048
|
BKID0008475
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154857366
|
|
PHAKIRAPPA S TIMMAPURA
|
BANK OF INDIA(508505)
|
|
13
|
KOPPAL
|
KN-20-002-008-001/594
(HIRESINDOGI)
|
1520002008NRG24290120241332210
|
29/01/2024
|
MAILAMMA
|
1520002008WL022615
|
MAILAMMA
|
00048
|
BKID0008475
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857369
|
|
MAILAVVA LAXMAPPA
|
BANK OF INDIA(508505)
|
|
14
|
KOPPAL
|
KN-20-002-008-001/636
(HIRESINDOGI)
|
1520002008NRG24290120241332220
|
29/01/2024
|
SHIVAND
|
1520002008WL022615
|
SHIVAND
|
00048
|
BKID0008475
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857370
|
|
SHIVANAND H BEVOOR
|
BANK OF INDIA(508505)
|
|
15
|
KOPPAL
|
KN-20-002-008-001/667
(HIRESINDOGI)
|
1520002008NRG24290120241332233
|
29/01/2024
|
YANKAPPA
|
1520002008WL022615
|
YANKAPPA
|
00048
|
BKID0008475
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857368
|
|
VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOPPAL
|
KN-20-002-008-001/68
(HIRESINDOGI)
|
1520002008NRG24290120241332246
|
29/01/2024
|
CHANDRAPPA
|
1520002008WL022615
|
CHANDRAPPA
|
00048
|
BKID0008475
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154857507
|
|
CHANDRAPPA SIDDLINGAPPA MADIWALA
|
BANK OF INDIA(508505)
|
|
17
|
KOPPAL
|
KN-20-002-008-001/68
(HIRESINDOGI)
|
1520002008NRG24290120241332248
|
29/01/2024
|
SHIVANADAPPA
|
1520002008WL022615
|
SHIVANADAPPA
|
00048
|
BKID0008475
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154857371
|
|
SHIVANANDAPPA S/O CHANDRAPPA MADIVALAR
|
BANK OF INDIA(508505)
|
|
18
|
KOPPAL
|
KN-20-002-008-001/695
(HIRESINDOGI)
|
1520002008NRG24290120241332260
|
29/01/2024
|
HUCHAYYA
|
1520002008WL022615
|
HUCHAYYA
|
00048
|
BKID0008475
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857503
|
|
HUCHAYYA S/O CHANDRAYYA
|
BANK OF INDIA(508505)
|
|
19
|
KOPPAL
|
KN-20-002-008-001/697
(HIRESINDOGI)
|
1520002008NRG24290120241332262
|
29/01/2024
|
MOULASAB
|
1520002008WL022615
|
MOULASAB
|
00048
|
BKID0008475
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857377
|
|
MOULASAB
|
BANK OF INDIA(508505)
|
|
20
|
KOPPAL
|
KN-20-002-008-001/702
(HIRESINDOGI)
|
1520002008NRG24290120241332265
|
29/01/2024
|
davalasab
|
1520002008WL022615
|
davalasab
|
00048
|
BKID0008475
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2154857505
|
|
DAWALSAB GALIMSAB BAGALI
|
BANK OF INDIA(508505)
|
|
21
|
KOPPAL
|
KN-20-002-008-001/717
(HIRESINDOGI)
|
1520002008NRG24290120241332276
|
29/01/2024
|
UMESH
|
1520002008WL022615
|
UMESH
|
00048
|
BKID0008475
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857508
|
|
UMESH S LAKKUND IVIRUPAXAPP ASURESH S LA
|
BANK OF INDIA(508505)
|
|
22
|
KOPPAL
|
KN-20-002-008-001/724
(HIRESINDOGI)
|
1520002008NRG24290120241332285
|
29/01/2024
|
shantavva m patil
|
1520002008WL022615
|
shantavva m patil
|
00048
|
BKID0008475
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857379
|
|
SHANTVVA FAKEERAGOUDA
|
BANK OF INDIA(508505)
|
|
23
|
KOPPAL
|
KN-20-002-008-001/74-A
(HIRESINDOGI)
|
1520002008NRG24290120241332299
|
29/01/2024
|
hanumantha
|
1520002008WL022615
|
hanumantha
|
00048
|
BKID0008475
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2154857367
|
|
HANUMAPPA BASAPPA ENIGI
|
BANK OF INDIA(508505)
|
|
24
|
KOPPAL
|
KN-20-002-008-001/747
(HIRESINDOGI)
|
1520002008NRG24290120241332309
|
29/01/2024
|
laxmavva
|
1520002008WL022615
|
laxmavva
|
00048
|
BKID0008475
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154857373
|
|
LAXMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOPPAL
|
KN-20-002-008-001/78
(HIRESINDOGI)
|
1520002008NRG24290120241332314
|
29/01/2024
|
sharanappa
|
1520002008WL022615
|
sharanappa
|
00048
|
BKID0008475
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154857364
|
|
DEVAMMA HADAPAD
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43200
|
43200
|
|
|
|
|
|
|
|
|
26
|
KOPPAL
|
KN-20-002-008-001/679
(HIRESINDOGI)
|
1520002008NRG24290120241332245
|
29/01/2024
|
shivappa
|
1520002008WL022615
|
shivappa
|
00089
|
CBIN0283567
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154857509
|
|
Mr. SHIVAPPA S/O HANUMAGOUDA MALIPATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
27
|
KOPPAL
|
KN-20-002-008-001/691
(HIRESINDOGI)
|
1520002008NRG24290120241332254
|
29/01/2024
|
ramesh
|
1520002008WL022615
|
ramesh
|
00127
|
FDRL0002117
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857354
|
|
RAMESH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
28
|
KOPPAL
|
KN-20-002-008-001/93
(HIRESINDOGI)
|
1520002008NRG24290120241332316
|
29/01/2024
|
PURUSHOTTAM
|
1520002008WL022615
|
PURUSHOTTAM
|
00165
|
IBKL0001196
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154857353
|
|
PURUSHOTTAM H HUGAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
29
|
KOPPAL
|
KN-20-002-008-001/279-A
(HIRESINDOGI)
|
1520002008NRG24290120241332153
|
29/01/2024
|
NEELAVVA
|
1520002008WL022615
|
NEELAVVA
|
00177
|
IOBA0003413
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857357
|
|
NILAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KOPPAL
|
KN-20-002-008-001/594
(HIRESINDOGI)
|
1520002008NRG24290120241332209
|
29/01/2024
|
lakshmappa
|
1520002008WL022615
|
lakshmappa
|
00177
|
IOBA0003413
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154857510
|
|
LAKSHMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
31
|
KOPPAL
|
KN-20-002-008-001/607
(HIRESINDOGI)
|
1520002008NRG24290120241332216
|
29/01/2024
|
gangavva
|
1520002008WL022615
|
gangavva
|
00415
|
SBIN0004277
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154857356
|
|
MRS GANGAVVA Y
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOPPAL
|
KN-20-002-008-001/671
(HIRESINDOGI)
|
1520002008NRG24290120241332238
|
29/01/2024
|
basavva
|
1520002008WL022615
|
basavva
|
00415
|
SBIN0004277
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857355
|
|
MRS BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOPPAL
|
KN-20-002-008-001/715-A
(HIRESINDOGI)
|
1520002008NRG24290120241332275
|
29/01/2024
|
Huligevva
|
1520002008WL022615
|
Huligevva
|
00415
|
SBIN0004277
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857358
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KOPPAL
|
KN-20-002-008-001/72
(HIRESINDOGI)
|
1520002008NRG24290120241332281
|
29/01/2024
|
Huchaxhavva
|
1520002008WL022615
|
Huchaxhavva
|
00415
|
SBIN0004277
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857360
|
|
MRS HUCHCHAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
35
|
KOPPAL
|
KN-20-002-008-001/72
(HIRESINDOGI)
|
1520002008NRG24290120241332280
|
29/01/2024
|
GUDAPA
|
1520002008WL022615
|
GUDAPA
|
00415
|
SBIN0020206
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857359
|
|
GUDADAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
36
|
KOPPAL
|
KN-20-002-008-001/661
(HIRESINDOGI)
|
1520002008NRG24290120241332231
|
29/01/2024
|
vijayalakshmi
|
1520002008WL022615
|
vijayalakshmi
|
00415
|
SBIN0020375
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154857361
|
|
MISS VIJAYALAXMI SHIDDALINGAYYA DAMBALMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
37
|
KOPPAL
|
KN-20-002-008-001/374-A
(HIRESINDOGI)
|
1520002008NRG24290120241332160
|
29/01/2024
|
SOMASHEKHARAPPA
|
1520002008WL022615
|
SOMASHEKHARAPPA
|
00415
|
SBIN0040674
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154857363
|
|
SOMASHEKHARAPPA SHAHAPURU
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
38
|
KOPPAL
|
KN-20-002-008-001/658
(HIRESINDOGI)
|
1520002008NRG24290120241332228
|
29/01/2024
|
Hanumanta
|
1520002008WL022615
|
Hanumanta
|
00415
|
SBIN0040674
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154857362
|
|
MR HANUMANTH HANUMANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
39
|
KOPPAL
|
KN-20-002-008-001/106
(HIRESINDOGI)
|
1520002008NRG24290120241332113
|
29/01/2024
|
reenannappa
|
1520002008WL022615
|
reenannappa
|
00522
|
CNRB000PGB1
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857404
|
|
REVANEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KOPPAL
|
KN-20-002-008-001/404
(HIRESINDOGI)
|
1520002008NRG24290120241332181
|
29/01/2024
|
phakiravva
|
1520002008WL022615
|
phakiravva
|
00522
|
CNRB000PGB1
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857511
|
|
FAKEERAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KOPPAL
|
KN-20-002-008-001/644
(HIRESINDOGI)
|
1520002008NRG24290120241332223
|
29/01/2024
|
sanjakumar
|
1520002008WL022615
|
sanjakumar
|
00522
|
CNRB000PGB1
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857506
|
|
SANJAYAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KOPPAL
|
KN-20-002-008-001/679
(HIRESINDOGI)
|
1520002008NRG24290120241332243
|
29/01/2024
|
fakiravva
|
1520002008WL022615
|
fakiravva
|
00522
|
CNRB000PGB1
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857537
|
|
FAKEERAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KOPPAL
|
KN-20-002-008-001/684
(HIRESINDOGI)
|
1520002008NRG24290120241332250
|
29/01/2024
|
SAKRAVVA
|
1520002008WL022615
|
SAKRAVVA
|
00522
|
CNRB000PGB1
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857394
|
|
SAKRAVVA SHAPOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KOPPAL
|
KN-20-002-008-001/744
(HIRESINDOGI)
|
1520002008NRG24290120241332306
|
29/01/2024
|
PHAKEERSAB NADAF
|
1520002008WL022615
|
PHAKEERSAB NADAF
|
00522
|
CNRB000PGB1
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154857546
|
|
FAKEER SAB NADAF
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
45
|
KOPPAL
|
KN-20-002-008-001/106
(HIRESINDOGI)
|
1520002008NRG24290120241332114
|
29/01/2024
|
reenannappa
|
1520002008WL022615
|
reenannappa
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857403
|
|
Ms. HULIGEVVA W/O REVANAPPA GAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KOPPAL
|
KN-20-002-008-001/113-B
(HIRESINDOGI)
|
1520002008NRG24290120241332116
|
29/01/2024
|
BASAVVA
|
1520002008WL022615
|
BASAVVA
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857499
|
|
BASAVVA WO PHAKEERAPPA BHAVIKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KOPPAL
|
KN-20-002-008-001/113-B
(HIRESINDOGI)
|
1520002008NRG24290120241332115
|
29/01/2024
|
pakerappa
|
1520002008WL022615
|
pakerappa
|
00652
|
PKGB0010619
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2154857389
|
|
PHAKIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KOPPAL
|
KN-20-002-008-001/117-A
(HIRESINDOGI)
|
1520002008NRG24290120241332117
|
29/01/2024
|
FAKIRAPPA
|
1520002008WL022615
|
FAKIRAPPA
|
00652
|
PKGB0010619
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154857401
|
|
FAKIRAPPA HARIJAN HANDRAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KOPPAL
|
KN-20-002-008-001/117-A
(HIRESINDOGI)
|
1520002008NRG24290120241332118
|
29/01/2024
|
LAXMAVVA
|
1520002008WL022615
|
LAXMAVVA
|
00652
|
PKGB0010619
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154857398
|
|
LAKSHAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KOPPAL
|
KN-20-002-008-001/119
(HIRESINDOGI)
|
1520002008NRG24290120241332120
|
29/01/2024
|
KRASHANAPPA
|
1520002008WL022615
|
KRASHANAPPA
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857406
|
|
KRISHNA MYAGALAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KOPPAL
|
KN-20-002-008-001/119
(HIRESINDOGI)
|
1520002008NRG24290120241332121
|
29/01/2024
|
MAHADEVAKKA
|
1520002008WL022615
|
MAHADEVAKKA
|
00652
|
PKGB0010619
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154857407
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KOPPAL
|
KN-20-002-008-001/121
(HIRESINDOGI)
|
1520002008NRG24290120241332122
|
29/01/2024
|
BASAPPA
|
1520002008WL022615
|
BASAPPA
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857399
|
|
BASAPPA NADUVINMANI HANDRAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KOPPAL
|
KN-20-002-008-001/121
(HIRESINDOGI)
|
1520002008NRG24290120241332125
|
29/01/2024
|
MINAKSHAVV
|
1520002008WL022615
|
MINAKSHAVV
|
00652
|
PKGB0010619
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2154857339
|
|
MINAKSHAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KOPPAL
|
KN-20-002-008-001/121
(HIRESINDOGI)
|
1520002008NRG24290120241332124
|
29/01/2024
|
RAMAPPA
|
1520002008WL022615
|
RAMAPPA
|
00652
|
PKGB0010619
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154857390
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KOPPAL
|
KN-20-002-008-001/121
(HIRESINDOGI)
|
1520002008NRG24290120241332123
|
29/01/2024
|
RANADAVVA
|
1520002008WL022615
|
RANADAVVA
|
00652
|
PKGB0010619
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2154857498
|
|
RANADAVVA WO BASAPPA NADAVALAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KOPPAL
|
KN-20-002-008-001/126-A
(HIRESINDOGI)
|
1520002008NRG24290120241332126
|
29/01/2024
|
dayamappa
|
1520002008WL022615
|
dayamappa
|
00652
|
PKGB0010619
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154857423
|
|
DYAMAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KOPPAL
|
KN-20-002-008-001/131
(HIRESINDOGI)
|
1520002008NRG24290120241332128
|
29/01/2024
|
HANUMAVVA
|
1520002008WL022615
|
HANUMAVVA
|
00652
|
PKGB0010619
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154857517
|
|
HANUMAVVA HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KOPPAL
|
KN-20-002-008-001/171
(HIRESINDOGI)
|
1520002008NRG24290120241332131
|
29/01/2024
|
durugappa
|
1520002008WL022615
|
durugappa
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857393
|
|
DURUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KOPPAL
|
KN-20-002-008-001/171
(HIRESINDOGI)
|
1520002008NRG24290120241332132
|
29/01/2024
|
menaxivva
|
1520002008WL022615
|
menaxivva
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857434
|
|
MINAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KOPPAL
|
KN-20-002-008-001/187
(HIRESINDOGI)
|
1520002008NRG24290120241332133
|
29/01/2024
|
SHANKRAPPA
|
1520002008WL022615
|
SHANKRAPPA
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857424
|
|
PARVATEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KOPPAL
|
KN-20-002-008-001/193
(HIRESINDOGI)
|
1520002008NRG24290120241332134
|
29/01/2024
|
ERAPPA
|
1520002008WL022615
|
ERAPPA
|
00652
|
PKGB0010619
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154857428
|
|
IRAPPA SO MARIYAPPA MYAGALAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KOPPAL
|
KN-20-002-008-001/193
(HIRESINDOGI)
|
1520002008NRG24290120241332135
|
29/01/2024
|
GYANAVVA
|
1520002008WL022615
|
GYANAVVA
|
00652
|
PKGB0010619
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154857500
|
|
GYANAVVA .
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KOPPAL
|
KN-20-002-008-001/2017
(HIRESINDOGI)
|
1520002008NRG24290120241332136
|
29/01/2024
|
Prema
|
1520002008WL022615
|
Prema
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857481
|
|
PREMA WO NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KOPPAL
|
KN-20-002-008-001/2026
(HIRESINDOGI)
|
1520002008NRG24290120241332139
|
29/01/2024
|
Siddamma
|
1520002008WL022615
|
Siddamma
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857454
|
|
SIDDAMMA MASTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KOPPAL
|
KN-20-002-008-001/2029
(HIRESINDOGI)
|
1520002008NRG24290120241332140
|
29/01/2024
|
Shekhavva
|
1520002008WL022615
|
Shekhavva
|
00652
|
PKGB0010619
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154857489
|
|
SHEKHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KOPPAL
|
KN-20-002-008-001/2030
(HIRESINDOGI)
|
1520002008NRG24290120241332141
|
29/01/2024
|
Gangamma
|
1520002008WL022615
|
Gangamma
|
00652
|
PKGB0010619
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2154857439
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KOPPAL
|
KN-20-002-008-001/2073
(HIRESINDOGI)
|
1520002008NRG24290120241332142
|
29/01/2024
|
Devamma
|
1520002008WL022615
|
Devamma
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857463
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KOPPAL
|
KN-20-002-008-001/221
(HIRESINDOGI)
|
1520002008NRG24290120241332144
|
29/01/2024
|
gangavva
|
1520002008WL022615
|
gangavva
|
00652
|
PKGB0010619
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154857471
|
|
GANGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KOPPAL
|
KN-20-002-008-001/221
(HIRESINDOGI)
|
1520002008NRG24290120241332143
|
29/01/2024
|
shivappa
|
1520002008WL022615
|
shivappa
|
00652
|
PKGB0010619
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154857431
|
|
SHIVAPPA REVAPPA SHAHAPUR
|
BANK OF INDIA(508505)
|
|
70
|
KOPPAL
|
KN-20-002-008-001/229
(HIRESINDOGI)
|
1520002008NRG24290120241332145
|
29/01/2024
|
HANUMAPPA
|
1520002008WL022615
|
HANUMAPPA
|
00652
|
PKGB0010619
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154857447
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KOPPAL
|
KN-20-002-008-001/229
(HIRESINDOGI)
|
1520002008NRG24290120241332146
|
29/01/2024
|
LALITMMA
|
1520002008WL022615
|
LALITMMA
|
00652
|
PKGB0010619
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154857411
|
|
LALITHAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KOPPAL
|
KN-20-002-008-001/233-B
(HIRESINDOGI)
|
1520002008NRG24290120241332147
|
29/01/2024
|
HUSENASAB
|
1520002008WL022615
|
HUSENASAB
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857497
|
|
HUSSAIN SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KOPPAL
|
KN-20-002-008-001/233-B
(HIRESINDOGI)
|
1520002008NRG24290120241332148
|
29/01/2024
|
JUBED
|
1520002008WL022615
|
JUBED
|
00652
|
PKGB0010619
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154857422
|
|
JUBHEDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KOPPAL
|
KN-20-002-008-001/236-A
(HIRESINDOGI)
|
1520002008NRG24290120241332150
|
29/01/2024
|
MALLNGUD
|
1520002008WL022615
|
MALLNGUD
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857391
|
|
MALLANAGOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KOPPAL
|
KN-20-002-008-001/236-A
(HIRESINDOGI)
|
1520002008NRG24290120241332151
|
29/01/2024
|
SARASAVTI
|
1520002008WL022615
|
SARASAVTI
|
00652
|
PKGB0010619
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154857501
|
|
SARASWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KOPPAL
|
KN-20-002-008-001/239
(HIRESINDOGI)
|
1520002008NRG24290120241332152
|
29/01/2024
|
MARUTASHA
|
1520002008WL022615
|
MARUTASHA
|
00652
|
PKGB0010619
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154857414
|
|
MARUTESH DADEGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KOPPAL
|
KN-20-002-008-001/279-A
(HIRESINDOGI)
|
1520002008NRG24290120241332154
|
29/01/2024
|
MAHESHA
|
1520002008WL022615
|
MAHESHA
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857482
|
|
MAHESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KOPPAL
|
KN-20-002-008-001/348-A
(HIRESINDOGI)
|
1520002008NRG24290120241332157
|
29/01/2024
|
HANUMAVVA
|
1520002008WL022615
|
HANUMAVVA
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857465
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KOPPAL
|
KN-20-002-008-001/348-A
(HIRESINDOGI)
|
1520002008NRG24290120241332156
|
29/01/2024
|
RAMANNA
|
1520002008WL022615
|
RAMANNA
|
00652
|
PKGB0010619
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154857387
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KOPPAL
|
KN-20-002-008-001/374-A
(HIRESINDOGI)
|
1520002008NRG24290120241332158
|
29/01/2024
|
DEVAPPA
|
1520002008WL022615
|
DEVAPPA
|
00652
|
PKGB0010619
|
1800
|
1800
|
Rejected
|
25/03/2024
|
|
2154857452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
KOPPAL
|
KN-20-002-008-001/384
(HIRESINDOGI)
|
1520002008NRG24290120241332164
|
29/01/2024
|
LAXMAVVA
|
1520002008WL022615
|
LAXMAVVA
|
00652
|
PKGB0010619
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154857442
|
|
LAKSHMAVVA WO RAMANNA BIDANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KOPPAL
|
KN-20-002-008-001/384
(HIRESINDOGI)
|
1520002008NRG24290120241332163
|
29/01/2024
|
RAMAPPA
|
1520002008WL022615
|
RAMAPPA
|
00652
|
PKGB0010619
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2154857402
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KOPPAL
|
KN-20-002-008-001/387
(HIRESINDOGI)
|
1520002008NRG24290120241332165
|
29/01/2024
|
MALLIKARJUN
|
1520002008WL022615
|
MALLIKARJUN
|
00652
|
PKGB0010619
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154857531
|
|
MALLIKARJUN
|
BANK OF BARODA(606985)
|
|
84
|
KOPPAL
|
KN-20-002-008-001/388
(HIRESINDOGI)
|
1520002008NRG24290120241332166
|
29/01/2024
|
FAKEERAPPA
|
1520002008WL022615
|
FAKEERAPPA
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857408
|
|
FAKEERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KOPPAL
|
KN-20-002-008-001/388
(HIRESINDOGI)
|
1520002008NRG24290120241332167
|
29/01/2024
|
hanumavva
|
1520002008WL022615
|
hanumavva
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857486
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KOPPAL
|
KN-20-002-008-001/391
(HIRESINDOGI)
|
1520002008NRG24290120241332171
|
29/01/2024
|
iravva
|
1520002008WL022615
|
iravva
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857524
|
|
IRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KOPPAL
|
KN-20-002-008-001/394
(HIRESINDOGI)
|
1520002008NRG24290120241332173
|
29/01/2024
|
NIMRALA
|
1520002008WL022615
|
NIMRALA
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857432
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KOPPAL
|
KN-20-002-008-001/394
(HIRESINDOGI)
|
1520002008NRG24290120241332172
|
29/01/2024
|
UMESHA
|
1520002008WL022615
|
UMESHA
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857425
|
|
UMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KOPPAL
|
KN-20-002-008-001/396
(HIRESINDOGI)
|
1520002008NRG24290120241332176
|
29/01/2024
|
NIMRAL
|
1520002008WL022615
|
NIMRAL
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857448
|
|
NIRMALA WO FAKEERAPPA PAMPANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KOPPAL
|
KN-20-002-008-001/396
(HIRESINDOGI)
|
1520002008NRG24290120241332174
|
29/01/2024
|
PAKERAPPA
|
1520002008WL022615
|
PAKERAPPA
|
00652
|
PKGB0010619
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154857493
|
|
FAKIRAPPA SO SIDDAPPA PAMPANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KOPPAL
|
KN-20-002-008-001/397
(HIRESINDOGI)
|
1520002008NRG24290120241332177
|
29/01/2024
|
RENUKA
|
1520002008WL022615
|
RENUKA
|
00652
|
PKGB0010619
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154857457
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KOPPAL
|
KN-20-002-008-001/398
(HIRESINDOGI)
|
1520002008NRG24290120241332178
|
29/01/2024
|
ramappa
|
1520002008WL022615
|
ramappa
|
00652
|
PKGB0010619
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2154857464
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KOPPAL
|
KN-20-002-008-001/398
(HIRESINDOGI)
|
1520002008NRG24290120241332179
|
29/01/2024
|
Vijyalaxmi
|
1520002008WL022615
|
Vijyalaxmi
|
00652
|
PKGB0010619
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2154857453
|
|
VIJAYALAXMI KOLLALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KOPPAL
|
KN-20-002-008-001/404
(HIRESINDOGI)
|
1520002008NRG24290120241332182
|
29/01/2024
|
BEERAVVA
|
1520002008WL022615
|
BEERAVVA
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857484
|
|
BHIRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KOPPAL
|
KN-20-002-008-001/412
(HIRESINDOGI)
|
1520002008NRG24290120241332184
|
29/01/2024
|
hemakshavva
|
1520002008WL022615
|
hemakshavva
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857476
|
|
HEMAKSHAVVA WO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KOPPAL
|
KN-20-002-008-001/414
(HIRESINDOGI)
|
1520002008NRG24290120241332185
|
29/01/2024
|
GIRAJAVVA
|
1520002008WL022615
|
GIRAJAVVA
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857490
|
|
GIRIJAVVA WO FAKEERAPPA GADAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KOPPAL
|
KN-20-002-008-001/445
(HIRESINDOGI)
|
1520002008NRG24290120241332189
|
29/01/2024
|
DEVAPPA
|
1520002008WL022615
|
DEVAPPA
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857418
|
|
DEVAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
KOPPAL
|
KN-20-002-008-001/445
(HIRESINDOGI)
|
1520002008NRG24290120241332188
|
29/01/2024
|
LAXMAVVA
|
1520002008WL022615
|
LAXMAVVA
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857386
|
|
LAXMAVVA W/O DEVAPPA KAMMAR
|
BANK OF INDIA(508505)
|
|
99
|
KOPPAL
|
KN-20-002-008-001/455
(HIRESINDOGI)
|
1520002008NRG24290120241332191
|
29/01/2024
|
MARIYAVVA
|
1520002008WL022615
|
MARIYAVVA
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857413
|
|
MARIYAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KOPPAL
|
KN-20-002-008-001/458
(HIRESINDOGI)
|
1520002008NRG24290120241332192
|
29/01/2024
|
DEEVAPPA
|
1520002008WL022615
|
DEEVAPPA
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857416
|
|
DEVAPPA SO KAREPPA MASTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KOPPAL
|
KN-20-002-008-001/467-A
(HIRESINDOGI)
|
1520002008NRG24290120241332194
|
29/01/2024
|
NINGAPPA
|
1520002008WL022615
|
NINGAPPA
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857460
|
|
LINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KOPPAL
|
KN-20-002-008-001/467-A
(HIRESINDOGI)
|
1520002008NRG24290120241332195
|
29/01/2024
|
Sharanappa
|
1520002008WL022615
|
Sharanappa
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857450
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KOPPAL
|
KN-20-002-008-001/473
(HIRESINDOGI)
|
1520002008NRG24290120241332197
|
29/01/2024
|
nagavva
|
1520002008WL022615
|
nagavva
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857437
|
|
NAGAVVA LAKKUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KOPPAL
|
KN-20-002-008-001/473
(HIRESINDOGI)
|
1520002008NRG24290120241332196
|
29/01/2024
|
VIRUPAKSHAPPA
|
1520002008WL022615
|
VIRUPAKSHAPPA
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857438
|
|
VIRUPAKSHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KOPPAL
|
KN-20-002-008-001/474-A
(HIRESINDOGI)
|
1520002008NRG24290120241332199
|
29/01/2024
|
RENUKA
|
1520002008WL022615
|
RENUKA
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857468
|
|
RENUKAMMA WO PHAKIRAPPA TIMMAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KOPPAL
|
KN-20-002-008-001/568
(HIRESINDOGI)
|
1520002008NRG24290120241332202
|
29/01/2024
|
GAVISIDDAVVA
|
1520002008WL022615
|
GAVISIDDAVVA
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857444
|
|
GAVISIDDAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KOPPAL
|
KN-20-002-008-001/568
(HIRESINDOGI)
|
1520002008NRG24290120241332201
|
29/01/2024
|
yallappa
|
1520002008WL022615
|
yallappa
|
00652
|
PKGB0010619
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154857534
|
|
YALLAPPA SHAHAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KOPPAL
|
KN-20-002-008-001/571
(HIRESINDOGI)
|
1520002008NRG24290120241332203
|
29/01/2024
|
HANUMAPPA
|
1520002008WL022615
|
HANUMAPPA
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857451
|
|
HANUMAPPA GANJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KOPPAL
|
KN-20-002-008-001/571
(HIRESINDOGI)
|
1520002008NRG24290120241332204
|
29/01/2024
|
REENUKAVVA
|
1520002008WL022615
|
REENUKAVVA
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857496
|
|
RENAKAVVA GANJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KOPPAL
|
KN-20-002-008-001/576
(HIRESINDOGI)
|
1520002008NRG24290120241332206
|
29/01/2024
|
renukavva
|
1520002008WL022615
|
renukavva
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857458
|
|
RENAKAVVA ALAVANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KOPPAL
|
KN-20-002-008-001/583
(HIRESINDOGI)
|
1520002008NRG24290120241332207
|
29/01/2024
|
yallavva
|
1520002008WL022615
|
yallavva
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857494
|
|
YALLAMMA GANJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KOPPAL
|
KN-20-002-008-001/586
(HIRESINDOGI)
|
1520002008NRG24290120241332208
|
29/01/2024
|
Laxmavva
|
1520002008WL022615
|
Laxmavva
|
00652
|
PKGB0010619
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154857530
|
|
LAXMAVA
|
UNION BANK OF INDIA(508500)
|
|
113
|
KOPPAL
|
KN-20-002-008-001/596
(HIRESINDOGI)
|
1520002008NRG24290120241332211
|
29/01/2024
|
jagadeesh
|
1520002008WL022615
|
jagadeesh
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857410
|
|
JAGDISH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KOPPAL
|
KN-20-002-008-001/605
(HIRESINDOGI)
|
1520002008NRG24290120241332215
|
29/01/2024
|
Abisgek
|
1520002008WL022615
|
Abisgek
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857536
|
|
ABISHEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KOPPAL
|
KN-20-002-008-001/611
(HIRESINDOGI)
|
1520002008NRG24290120241332217
|
29/01/2024
|
huchhappa
|
1520002008WL022615
|
huchhappa
|
00652
|
PKGB0010619
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2154857466
|
|
HUCHCHAPPA KODADAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KOPPAL
|
KN-20-002-008-001/611
(HIRESINDOGI)
|
1520002008NRG24290120241332218
|
29/01/2024
|
pallavi
|
1520002008WL022615
|
pallavi
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857485
|
|
PALLAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KOPPAL
|
KN-20-002-008-001/618
(HIRESINDOGI)
|
1520002008NRG24290120241332219
|
29/01/2024
|
Neetra
|
1520002008WL022615
|
Neetra
|
00652
|
PKGB0010619
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154857535
|
|
NETRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KOPPAL
|
KN-20-002-008-001/651
(HIRESINDOGI)
|
1520002008NRG24290120241332225
|
29/01/2024
|
KANAKAPPA
|
1520002008WL022615
|
KANAKAPPA
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857483
|
|
KANAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KOPPAL
|
KN-20-002-008-001/651
(HIRESINDOGI)
|
1520002008NRG24290120241332224
|
29/01/2024
|
MANJAVVA
|
1520002008WL022615
|
MANJAVVA
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857523
|
|
MANJULA WO KANAKAPPA TALWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KOPPAL
|
KN-20-002-008-001/655
(HIRESINDOGI)
|
1520002008NRG24290120241332226
|
29/01/2024
|
FAKEERAPPA
|
1520002008WL022615
|
FAKEERAPPA
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857446
|
|
PHAKIRAPPA SO BASAPPA TIMMAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KOPPAL
|
KN-20-002-008-001/655
(HIRESINDOGI)
|
1520002008NRG24290120241332227
|
29/01/2024
|
SHANKRAMMA
|
1520002008WL022615
|
SHANKRAMMA
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857473
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
KOPPAL
|
KN-20-002-008-001/661
(HIRESINDOGI)
|
1520002008NRG24290120241332230
|
29/01/2024
|
VEERAYYA
|
1520002008WL022615
|
VEERAYYA
|
00652
|
PKGB0010619
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154857405
|
|
VIRAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KOPPAL
|
KN-20-002-008-001/667
(HIRESINDOGI)
|
1520002008NRG24290120241332234
|
29/01/2024
|
BABEY SHAMAL
|
1520002008WL022615
|
BABEY SHAMAL
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857430
|
|
BEBISHAMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KOPPAL
|
KN-20-002-008-001/672
(HIRESINDOGI)
|
1520002008NRG24290120241332239
|
29/01/2024
|
MARIYAPPA
|
1520002008WL022615
|
MARIYAPPA
|
00652
|
PKGB0010619
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154857513
|
|
MARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KOPPAL
|
KN-20-002-008-001/674
(HIRESINDOGI)
|
1520002008NRG24290120241332241
|
29/01/2024
|
devavva
|
1520002008WL022615
|
devavva
|
00652
|
PKGB0010619
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154857429
|
|
DEVAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
KOPPAL
|
KN-20-002-008-001/679
(HIRESINDOGI)
|
1520002008NRG24290120241332244
|
29/01/2024
|
eravva
|
1520002008WL022615
|
eravva
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857472
|
|
ERAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KOPPAL
|
KN-20-002-008-001/684
(HIRESINDOGI)
|
1520002008NRG24290120241332249
|
29/01/2024
|
SAKRAVVA
|
1520002008WL022615
|
SAKRAVVA
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857395
|
|
ANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
KOPPAL
|
KN-20-002-008-001/688
(HIRESINDOGI)
|
1520002008NRG24290120241332251
|
29/01/2024
|
YALLAVVA
|
1520002008WL022615
|
YALLAVVA
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857436
|
|
YALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
KOPPAL
|
KN-20-002-008-001/693
(HIRESINDOGI)
|
1520002008NRG24290120241332256
|
29/01/2024
|
MANJUNATHA
|
1520002008WL022615
|
MANJUNATHA
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857459
|
|
MANJUNATH HADAPADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
KOPPAL
|
KN-20-002-008-001/693
(HIRESINDOGI)
|
1520002008NRG24290120241332257
|
29/01/2024
|
NAGARATNA
|
1520002008WL022615
|
NAGARATNA
|
00652
|
PKGB0010619
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154857441
|
|
NAGARATNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
KOPPAL
|
KN-20-002-008-001/694
(HIRESINDOGI)
|
1520002008NRG24290120241332258
|
29/01/2024
|
DEVAMMA
|
1520002008WL022615
|
DEVAMMA
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857392
|
|
DEVAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KOPPAL
|
KN-20-002-008-001/697
(HIRESINDOGI)
|
1520002008NRG24290120241332263
|
29/01/2024
|
ALLAHBEE
|
1520002008WL022615
|
ALLAHBEE
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857420
|
|
ALLAHBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KOPPAL
|
KN-20-002-008-001/701
(HIRESINDOGI)
|
1520002008NRG24290120241332264
|
29/01/2024
|
HULIGAMMA
|
1520002008WL022615
|
HULIGAMMA
|
00652
|
PKGB0010619
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154857415
|
|
HULIGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
KOPPAL
|
KN-20-002-008-001/703
(HIRESINDOGI)
|
1520002008NRG24290120241332268
|
29/01/2024
|
rekha
|
1520002008WL022615
|
rekha
|
00652
|
PKGB0010619
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154857475
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
KOPPAL
|
KN-20-002-008-001/703
(HIRESINDOGI)
|
1520002008NRG24290120241332267
|
29/01/2024
|
YALLAMMA
|
1520002008WL022615
|
YALLAMMA
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857409
|
|
YALLAMMA W/O YALLAPPA DEVARAMANI
|
BANK OF INDIA(508505)
|
|
136
|
KOPPAL
|
KN-20-002-008-001/710
(HIRESINDOGI)
|
1520002008NRG24290120241332271
|
29/01/2024
|
LAKSHMAVVA
|
1520002008WL022615
|
LAKSHMAVVA
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857412
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
KOPPAL
|
KN-20-002-008-001/710
(HIRESINDOGI)
|
1520002008NRG24290120241332270
|
29/01/2024
|
SIDDAPPA
|
1520002008WL022615
|
SIDDAPPA
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857455
|
|
SIDDAPPA URF GAVISIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
KOPPAL
|
KN-20-002-008-001/711
(HIRESINDOGI)
|
1520002008NRG24290120241332272
|
29/01/2024
|
DEVAKKA
|
1520002008WL022615
|
DEVAKKA
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857491
|
|
DEVAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
KOPPAL
|
KN-20-002-008-001/715
(HIRESINDOGI)
|
1520002008NRG24290120241332273
|
29/01/2024
|
Gowravva
|
1520002008WL022615
|
Gowravva
|
00652
|
PKGB0010619
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154857396
|
|
GOURAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
KOPPAL
|
KN-20-002-008-001/715-A
(HIRESINDOGI)
|
1520002008NRG24290120241332274
|
29/01/2024
|
mudakappa
|
1520002008WL022615
|
mudakappa
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857461
|
|
MUDAKAPPA BARAKER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
KOPPAL
|
KN-20-002-008-001/717
(HIRESINDOGI)
|
1520002008NRG24290120241332277
|
29/01/2024
|
SUDHA
|
1520002008WL022615
|
SUDHA
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857397
|
|
SUDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
KOPPAL
|
KN-20-002-008-001/72
(HIRESINDOGI)
|
1520002008NRG24290120241332278
|
29/01/2024
|
FAKEERAVVA
|
1520002008WL022615
|
FAKEERAVVA
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857417
|
|
FAKEERAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KOPPAL
|
KN-20-002-008-001/721
(HIRESINDOGI)
|
1520002008NRG24290120241332283
|
29/01/2024
|
Lakshmavva
|
1520002008WL022615
|
Lakshmavva
|
00652
|
PKGB0010619
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2154857480
|
|
LAKSHMAVVA WO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
KOPPAL
|
KN-20-002-008-001/721
(HIRESINDOGI)
|
1520002008NRG24290120241332282
|
29/01/2024
|
Ramappa
|
1520002008WL022615
|
Ramappa
|
00652
|
PKGB0010619
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154857474
|
|
MR RAMAPPA DADAGAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOPPAL
|
KN-20-002-008-001/724
(HIRESINDOGI)
|
1520002008NRG24290120241332284
|
29/01/2024
|
fakeragouda m patil
|
1520002008WL022615
|
fakeragouda m patil
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857388
|
|
FAKEERAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
KOPPAL
|
KN-20-002-008-001/725
(HIRESINDOGI)
|
1520002008NRG24290120241332286
|
29/01/2024
|
Lalita
|
1520002008WL022615
|
Lalita
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857440
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
KOPPAL
|
KN-20-002-008-001/725
(HIRESINDOGI)
|
1520002008NRG24290120241332287
|
29/01/2024
|
RATANAVV
|
1520002008WL022615
|
RATANAVV
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857435
|
|
RATNAVVA DO SIDDANAGOUDA MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
KOPPAL
|
KN-20-002-008-001/726
(HIRESINDOGI)
|
1520002008NRG24290120241332288
|
29/01/2024
|
Ramappa
|
1520002008WL022615
|
Ramappa
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857532
|
|
RAMAPPA SIDDAPPA
|
GENERAL POST OFFICE(607245)
|
|
149
|
KOPPAL
|
KN-20-002-008-001/727
(HIRESINDOGI)
|
1520002008NRG24290120241332290
|
29/01/2024
|
bhimappa
|
1520002008WL022615
|
bhimappa
|
00652
|
PKGB0010619
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154857488
|
|
BHIMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
KOPPAL
|
KN-20-002-008-001/727
(HIRESINDOGI)
|
1520002008NRG24290120241332292
|
29/01/2024
|
ramappa
|
1520002008WL022615
|
ramappa
|
00652
|
PKGB0010619
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154857467
|
|
RAMAPPA TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
KOPPAL
|
KN-20-002-008-001/728
(HIRESINDOGI)
|
1520002008NRG24290120241332293
|
29/01/2024
|
MANJAPPA
|
1520002008WL022615
|
MANJAPPA
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857445
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
KOPPAL
|
KN-20-002-008-001/728
(HIRESINDOGI)
|
1520002008NRG24290120241332294
|
29/01/2024
|
SHANKRAVVA
|
1520002008WL022615
|
SHANKRAVVA
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857492
|
|
SHANKRAVVA WO MANJAPPA MASTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
KOPPAL
|
KN-20-002-008-001/734
(HIRESINDOGI)
|
1520002008NRG24290120241332295
|
29/01/2024
|
PHAKEERAMMA
|
1520002008WL022615
|
PHAKEERAMMA
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857400
|
|
FAKIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
KOPPAL
|
KN-20-002-008-001/736
(HIRESINDOGI)
|
1520002008NRG24290120241332296
|
29/01/2024
|
gangamma
|
1520002008WL022615
|
gangamma
|
00652
|
PKGB0010619
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154857470
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
KOPPAL
|
KN-20-002-008-001/738
(HIRESINDOGI)
|
1520002008NRG24290120241332298
|
29/01/2024
|
SHARABI
|
1520002008WL022615
|
SHARABI
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857433
|
|
SHAHARABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
KOPPAL
|
KN-20-002-008-001/738
(HIRESINDOGI)
|
1520002008NRG24290120241332297
|
29/01/2024
|
YAMANABI
|
1520002008WL022615
|
YAMANABI
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857449
|
|
YAMANABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
KOPPAL
|
KN-20-002-008-001/74-A
(HIRESINDOGI)
|
1520002008NRG24290120241332300
|
29/01/2024
|
hanumavva
|
1520002008WL022615
|
hanumavva
|
00652
|
PKGB0010619
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154857495
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
KOPPAL
|
KN-20-002-008-001/741
(HIRESINDOGI)
|
1520002008NRG24290120241332302
|
29/01/2024
|
MANJULA HUGAR
|
1520002008WL022615
|
MANJULA HUGAR
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857478
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
KOPPAL
|
KN-20-002-008-001/742
(HIRESINDOGI)
|
1520002008NRG24290120241332304
|
29/01/2024
|
Venkappa
|
1520002008WL022615
|
Venkappa
|
00652
|
PKGB0010619
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154857533
|
|
VENKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
KOPPAL
|
KN-20-002-008-001/746
(HIRESINDOGI)
|
1520002008NRG24290120241332307
|
29/01/2024
|
BUDANSAB
|
1520002008WL022615
|
BUDANSAB
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857385
|
|
BUDAN SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
KOPPAL
|
KN-20-002-008-001/746
(HIRESINDOGI)
|
1520002008NRG24290120241332308
|
29/01/2024
|
CHANDASAB
|
1520002008WL022615
|
CHANDASAB
|
00652
|
PKGB0010619
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154857421
|
|
CHAND BEBY WO BUDNESAB NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
KOPPAL
|
KN-20-002-008-001/749
(HIRESINDOGI)
|
1520002008NRG24290120241332310
|
29/01/2024
|
amaresh
|
1520002008WL022615
|
amaresh
|
00652
|
PKGB0010619
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154857384
|
|
MR AMBARISH B
|
STATE BANK OF INDIA(508548)
|
|
163
|
KOPPAL
|
KN-20-002-008-001/749
(HIRESINDOGI)
|
1520002008NRG24290120241332311
|
29/01/2024
|
BHARATI
|
1520002008WL022615
|
BHARATI
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857477
|
|
BHARATI AMARESH BEWOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KOPPAL
|
KN-20-002-008-001/78
(HIRESINDOGI)
|
1520002008NRG24290120241332312
|
29/01/2024
|
lakshmavva
|
1520002008WL022615
|
lakshmavva
|
00652
|
PKGB0010619
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154857469
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
KOPPAL
|
KN-20-002-008-001/78
(HIRESINDOGI)
|
1520002008NRG24290120241332313
|
29/01/2024
|
phakirappa
|
1520002008WL022615
|
phakirappa
|
00652
|
PKGB0010619
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154857462
|
|
FAKEERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
KOPPAL
|
KN-20-002-008-001/93
(HIRESINDOGI)
|
1520002008NRG24290120241332315
|
29/01/2024
|
GANGAVVA
|
1520002008WL022615
|
GANGAVVA
|
00652
|
PKGB0010619
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857419
|
|
GANGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
KOPPAL
|
KN-20-002-008-002/2032
(HIRESINDOGI)
|
1520002008NRG24290120241332318
|
29/01/2024
|
lalita
|
1520002008WL022615
|
lalita
|
00652
|
PKGB0010619
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154857479
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222300
|
222300
|
|
|
|
|
|
|
|
|
168
|
KOPPAL
|
KN-20-002-008-001/119
(HIRESINDOGI)
|
1520002008NRG24290120241332119
|
29/01/2024
|
AMJAPPA
|
1520002008WL022615
|
AMJAPPA
|
00652
|
PKGB0010646
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154857518
|
|
RAMANJANEYA MYAGALAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
KOPPAL
|
KN-20-002-008-001/131
(HIRESINDOGI)
|
1520002008NRG24290120241332127
|
29/01/2024
|
HUCHAPPA
|
1520002008WL022615
|
HUCHAPPA
|
00652
|
PKGB0010646
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154857516
|
|
HUCHCHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
KOPPAL
|
KN-20-002-008-001/1665
(HIRESINDOGI)
|
1520002008NRG24290120241332130
|
29/01/2024
|
Laxmavva
|
1520002008WL022615
|
Laxmavva
|
00652
|
PKGB0010646
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857342
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
KOPPAL
|
KN-20-002-008-001/2021
(HIRESINDOGI)
|
1520002008NRG24290120241332137
|
29/01/2024
|
Chadrakala
|
1520002008WL022615
|
Chadrakala
|
00652
|
PKGB0010646
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857345
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
KOPPAL
|
KN-20-002-008-001/2022
(HIRESINDOGI)
|
1520002008NRG24290120241332138
|
29/01/2024
|
Kariyavva
|
1520002008WL022615
|
Kariyavva
|
00652
|
PKGB0010646
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154857346
|
|
KARIYAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
KOPPAL
|
KN-20-002-008-001/236-A
(HIRESINDOGI)
|
1520002008NRG24290120241332149
|
29/01/2024
|
NEELAMMA
|
1520002008WL022615
|
NEELAMMA
|
00652
|
PKGB0010646
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154857514
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
KOPPAL
|
KN-20-002-008-001/295-B
(HIRESINDOGI)
|
1520002008NRG24290120241332155
|
29/01/2024
|
DEVAMMA
|
1520002008WL022615
|
DEVAMMA
|
00652
|
PKGB0010646
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857350
|
|
DEVAKKA MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
KOPPAL
|
KN-20-002-008-001/374-A
(HIRESINDOGI)
|
1520002008NRG24290120241332159
|
29/01/2024
|
LAXMAVVA
|
1520002008WL022615
|
LAXMAVVA
|
00652
|
PKGB0010646
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154857538
|
|
LAXMAVVA SHAHAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
KOPPAL
|
KN-20-002-008-001/396
(HIRESINDOGI)
|
1520002008NRG24290120241332175
|
29/01/2024
|
PAKERAPPA
|
1520002008WL022615
|
PAKERAPPA
|
00652
|
PKGB0010646
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154857540
|
|
SHIVARAJ KARKIHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
KOPPAL
|
KN-20-002-008-001/442
(HIRESINDOGI)
|
1520002008NRG24290120241332187
|
29/01/2024
|
NINGAVVA
|
1520002008WL022615
|
NINGAVVA
|
00652
|
PKGB0010646
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857529
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
KOPPAL
|
KN-20-002-008-001/458
(HIRESINDOGI)
|
1520002008NRG24290120241332193
|
29/01/2024
|
RENUKAVVA
|
1520002008WL022615
|
RENUKAVVA
|
00652
|
PKGB0010646
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857487
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
KOPPAL
|
KN-20-002-008-001/576
(HIRESINDOGI)
|
1520002008NRG24290120241332205
|
29/01/2024
|
fakerappa
|
1520002008WL022615
|
fakerappa
|
00652
|
PKGB0010646
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857520
|
|
PHAKIRAPPA MASTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
KOPPAL
|
KN-20-002-008-001/596
(HIRESINDOGI)
|
1520002008NRG24290120241332212
|
29/01/2024
|
natravati
|
1520002008WL022615
|
natravati
|
00652
|
PKGB0010646
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857522
|
|
NETRAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
KOPPAL
|
KN-20-002-008-001/605
(HIRESINDOGI)
|
1520002008NRG24290120241332213
|
29/01/2024
|
mahantesh
|
1520002008WL022615
|
mahantesh
|
00652
|
PKGB0010646
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154857351
|
|
MAHANTESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
KOPPAL
|
KN-20-002-008-001/605
(HIRESINDOGI)
|
1520002008NRG24290120241332214
|
29/01/2024
|
SHIVALILAVVA
|
1520002008WL022615
|
SHIVALILAVVA
|
00652
|
PKGB0010646
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857519
|
|
SHIVALEELA LAKKUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
KOPPAL
|
KN-20-002-008-001/636
(HIRESINDOGI)
|
1520002008NRG24290120241332221
|
29/01/2024
|
NIMRALA
|
1520002008WL022615
|
NIMRALA
|
00652
|
PKGB0010646
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857528
|
|
NIRMALAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
KOPPAL
|
KN-20-002-008-001/644
(HIRESINDOGI)
|
1520002008NRG24290120241332222
|
29/01/2024
|
basavaraj
|
1520002008WL022615
|
basavaraj
|
00652
|
PKGB0010646
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857344
|
|
Mr. BASAVRAJ S/O ESHAPPA TIMMAPUR
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KOPPAL
|
KN-20-002-008-001/660
(HIRESINDOGI)
|
1520002008NRG24290120241332229
|
29/01/2024
|
Hanumavva
|
1520002008WL022615
|
Hanumavva
|
00652
|
PKGB0010646
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154857541
|
|
HANUMAVVA M
|
HDFC BANK LTD(607152)
|
|
186
|
KOPPAL
|
KN-20-002-008-001/663
(HIRESINDOGI)
|
1520002008NRG24290120241332232
|
29/01/2024
|
UMESH
|
1520002008WL022615
|
UMESH
|
00652
|
PKGB0010646
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857539
|
|
UMESH VARAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
KOPPAL
|
KN-20-002-008-001/667-A
(HIRESINDOGI)
|
1520002008NRG24290120241332235
|
29/01/2024
|
RAHMAT BI
|
1520002008WL022615
|
RAHMAT BI
|
00652
|
PKGB0010646
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154857341
|
|
RAMATABHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
KOPPAL
|
KN-20-002-008-001/669
(HIRESINDOGI)
|
1520002008NRG24290120241332236
|
29/01/2024
|
DANAPPA
|
1520002008WL022615
|
DANAPPA
|
00652
|
PKGB0010646
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154857545
|
|
DANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
KOPPAL
|
KN-20-002-008-001/669
(HIRESINDOGI)
|
1520002008NRG24290120241332237
|
29/01/2024
|
neelavva
|
1520002008WL022615
|
neelavva
|
00652
|
PKGB0010646
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857543
|
|
NILAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
KOPPAL
|
KN-20-002-008-001/672
(HIRESINDOGI)
|
1520002008NRG24290120241332240
|
29/01/2024
|
MALLAVVA
|
1520002008WL022615
|
MALLAVVA
|
00652
|
PKGB0010646
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2154857525
|
|
MALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
KOPPAL
|
KN-20-002-008-001/678
(HIRESINDOGI)
|
1520002008NRG24290120241332242
|
29/01/2024
|
shreedevi
|
1520002008WL022615
|
shreedevi
|
00652
|
PKGB0010646
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857527
|
|
SHRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
KOPPAL
|
KN-20-002-008-001/68
(HIRESINDOGI)
|
1520002008NRG24290120241332247
|
29/01/2024
|
DEVAVVA
|
1520002008WL022615
|
DEVAVVA
|
00652
|
PKGB0010646
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154857426
|
|
DEVAKKA MADIVALAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
KOPPAL
|
KN-20-002-008-001/690
(HIRESINDOGI)
|
1520002008NRG24290120241332252
|
29/01/2024
|
RAMAPPA
|
1520002008WL022615
|
RAMAPPA
|
00652
|
PKGB0010646
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857427
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
KOPPAL
|
KN-20-002-008-001/690
(HIRESINDOGI)
|
1520002008NRG24290120241332253
|
29/01/2024
|
YANKAVVA
|
1520002008WL022615
|
YANKAVVA
|
00652
|
PKGB0010646
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857443
|
|
VENKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
KOPPAL
|
KN-20-002-008-001/691
(HIRESINDOGI)
|
1520002008NRG24290120241332255
|
29/01/2024
|
DEVAKKA
|
1520002008WL022615
|
DEVAKKA
|
00652
|
PKGB0010646
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857544
|
|
DEVAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
KOPPAL
|
KN-20-002-008-001/694
(HIRESINDOGI)
|
1520002008NRG24290120241332259
|
29/01/2024
|
Rekha
|
1520002008WL022615
|
Rekha
|
00652
|
PKGB0010646
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857352
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
KOPPAL
|
KN-20-002-008-001/695
(HIRESINDOGI)
|
1520002008NRG24290120241332261
|
29/01/2024
|
BASAMMA
|
1520002008WL022615
|
BASAMMA
|
00652
|
PKGB0010646
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857456
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
KOPPAL
|
KN-20-002-008-001/702
(HIRESINDOGI)
|
1520002008NRG24290120241332266
|
29/01/2024
|
MAMATAJI BEGAM
|
1520002008WL022615
|
MAMATAJI BEGAM
|
00652
|
PKGB0010646
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154857340
|
|
MALANBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
KOPPAL
|
KN-20-002-008-001/707
(HIRESINDOGI)
|
1520002008NRG24290120241332269
|
29/01/2024
|
DEVAVVA
|
1520002008WL022615
|
DEVAVVA
|
00652
|
PKGB0010646
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154857343
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
KOPPAL
|
KN-20-002-008-001/72
(HIRESINDOGI)
|
1520002008NRG24290120241332279
|
29/01/2024
|
MANJUNATHA
|
1520002008WL022615
|
MANJUNATHA
|
00652
|
PKGB0010646
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857349
|
|
MANJUNATH HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
KOPPAL
|
KN-20-002-008-001/726
(HIRESINDOGI)
|
1520002008NRG24290120241332289
|
29/01/2024
|
Lalitavva
|
1520002008WL022615
|
Lalitavva
|
00652
|
PKGB0010646
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857347
|
|
LALITHAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
KOPPAL
|
KN-20-002-008-001/727
(HIRESINDOGI)
|
1520002008NRG24290120241332291
|
29/01/2024
|
gangamma
|
1520002008WL022615
|
gangamma
|
00652
|
PKGB0010646
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154857383
|
|
GANGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
KOPPAL
|
KN-20-002-008-001/742
(HIRESINDOGI)
|
1520002008NRG24290120241332303
|
29/01/2024
|
NINGAVVA
|
1520002008WL022615
|
NINGAVVA
|
00652
|
PKGB0010646
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154857521
|
|
NINGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
KOPPAL
|
KN-20-002-008-001/744
(HIRESINDOGI)
|
1520002008NRG24290120241332305
|
29/01/2024
|
KASIMBEE
|
1520002008WL022615
|
KASIMBEE
|
00652
|
PKGB0010646
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154857526
|
|
KASIMBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
KOPPAL
|
KN-20-002-008-002/1628
(HIRESINDOGI)
|
1520002008NRG24120120241312198
|
29/01/2024
|
GAVISIDDAPPA TOOTADA
|
1520002008WL021463
|
GAVISIDDAPPA TOOTADA
|
00652
|
PKGB0010646
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154857542
|
|
GAVISIDDAPPA TOTAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
KOPPAL
|
KN-20-002-008-002/1628
(HIRESINDOGI)
|
1520002008NRG24120120241312199
|
29/01/2024
|
PRAVINA
|
1520002008WL021463
|
PRAVINA
|
00652
|
PKGB0010646
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154857515
|
|
PAVITRA TOTAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
KOPPAL
|
KN-20-002-008-002/2032
(HIRESINDOGI)
|
1520002008NRG24290120241332317
|
29/01/2024
|
ramappa
|
1520002008WL022615
|
ramappa
|
00652
|
PKGB0010646
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154857348
|
|
RAMAPPA SO BASAPPA GANJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72824
|
72824
|
|
|
|
|
|
|
|
|
208
|
KOPPAL
|
KN-20-002-008-001/741
(HIRESINDOGI)
|
1520002008NRG24290120241332301
|
29/01/2024
|
MAHANTESH
|
1520002008WL022615
|
MAHANTESH
|
00652
|
PKGB0010693
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154857512
|
|
MAHANTESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376724
|
376724
|
|
|
|
|
|
|
|