|
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
|
KUKNOOR
|
KN-20-004-016-002/164
(BALIGERI)
|
1520004016NRG24170520230309702
|
17/05/2023
|
gouramma
|
1520004016WL003523
|
gouramma
|
00078
|
CNRB0011810
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632501
|
|
GOURAMMA MUDUKAPPA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-016-002/502-A
(BALIGERI)
|
1520004016NRG24170520230309829
|
17/05/2023
|
channavva
|
1520004016WL003523
|
channavva
|
00078
|
CNRB0011814
|
450
|
450
|
Processed
|
24/05/2023
|
|
1819632502
|
|
CHANNAVVA URF HANAMAVVA P GOSALADADDI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
3
|
KUKNOOR
|
KN-20-004-016-002/134
(BALIGERI)
|
1520004016NRG24170520230309689
|
17/05/2023
|
manjula
|
1520004016WL003523
|
manjula
|
00415
|
SBIN0020222
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632509
|
|
MRS MANJULA RAMARADDY RADDER
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUKNOOR
|
KN-20-004-016-002/172-A
(BALIGERI)
|
1520004016NRG24170520230309712
|
17/05/2023
|
renavva
|
1520004016WL003523
|
renavva
|
00415
|
SBIN0020222
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632443
|
|
MRS RENAVVA IRAPPA VANIGERI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUKNOOR
|
KN-20-004-016-002/173
(BALIGERI)
|
1520004016NRG24170520230309713
|
17/05/2023
|
mahadevi
|
1520004016WL003523
|
mahadevi
|
00415
|
SBIN0020222
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632506
|
|
MRS MAHADEVAMMA GUDNEPPA VANAGERI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUKNOOR
|
KN-20-004-016-002/174
(BALIGERI)
|
1520004016NRG24170520230309715
|
17/05/2023
|
sumitra
|
1520004016WL003523
|
sumitra
|
00415
|
SBIN0020222
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632504
|
|
SUMITRA MALLAPPA VANAGERI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUKNOOR
|
KN-20-004-016-002/183-A
(BALIGERI)
|
1520004016NRG24170520230309730
|
17/05/2023
|
annamma
|
1520004016WL003523
|
annamma
|
00415
|
SBIN0020222
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632505
|
|
MRS ANNAMMA ESHWARAYYA ARAVANTGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUKNOOR
|
KN-20-004-016-002/183-A
(BALIGERI)
|
1520004016NRG24170520230309731
|
17/05/2023
|
veeresh
|
1520004016WL003523
|
veeresh
|
00415
|
SBIN0020222
|
450
|
450
|
Processed
|
24/05/2023
|
|
1819632518
|
|
VEERESHA SO ESHWARAYYA ARAVANTIGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUKNOOR
|
KN-20-004-016-002/200
(BALIGERI)
|
1520004016NRG24170520230309748
|
17/05/2023
|
savakka
|
1520004016WL003523
|
savakka
|
00415
|
SBIN0020222
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632513
|
|
MR SAVITRAMMA ARAVANTGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUKNOOR
|
KN-20-004-016-002/229-A
(BALIGERI)
|
1520004016NRG24170520230309751
|
17/05/2023
|
huligevva
|
1520004016WL003523
|
huligevva
|
00415
|
SBIN0020222
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632444
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUKNOOR
|
KN-20-004-016-002/258
(BALIGERI)
|
1520004016NRG24170520230309764
|
17/05/2023
|
kalakappa
|
1520004016WL003523
|
kalakappa
|
00415
|
SBIN0020222
|
450
|
450
|
Processed
|
24/05/2023
|
|
1819632512
|
|
MR KALAKAPPA KAMATAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUKNOOR
|
KN-20-004-016-002/361-B
(BALIGERI)
|
1520004016NRG24170520230309802
|
17/05/2023
|
umesh
|
1520004016WL003523
|
umesh
|
00415
|
SBIN0020222
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632519
|
|
MR UMESH UNDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUKNOOR
|
KN-20-004-016-002/484
(BALIGERI)
|
1520004016NRG24170520230309823
|
17/05/2023
|
laxmi
|
1520004016WL003523
|
laxmi
|
00415
|
SBIN0020222
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632508
|
|
MRS LAXMAVVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUKNOOR
|
KN-20-004-016-002/515
(BALIGERI)
|
1520004016NRG24170520230309830
|
17/05/2023
|
ANNAPURNA
|
1520004016WL003523
|
ANNAPURNA
|
00415
|
SBIN0020222
|
450
|
450
|
Processed
|
24/05/2023
|
|
1819632507
|
|
MRS ANNAPOORNA RAMESH HUNDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUKNOOR
|
KN-20-004-016-002/716
(BALIGERI)
|
1520004016NRG24170520230309855
|
17/05/2023
|
nagamma
|
1520004016WL003523
|
nagamma
|
00415
|
SBIN0020222
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632503
|
|
NAGAVVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
KUKNOOR
|
KN-20-004-016-002/914
(BALIGERI)
|
1520004016NRG24170520230309903
|
17/05/2023
|
manjunath
|
1520004016WL003523
|
manjunath
|
00415
|
SBIN0020222
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632510
|
|
MR MANJUNATH RADDER
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUKNOOR
|
KN-20-004-016-002/95
(BALIGERI)
|
1520004016NRG24170520230309910
|
17/05/2023
|
kalakappa
|
1520004016WL003523
|
kalakappa
|
00415
|
SBIN0020222
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632441
|
|
KALAKAPPA S KOMAR
|
CANARA BANK(508532)
|
|
18
|
KUKNOOR
|
KN-20-004-016-002/950
(BALIGERI)
|
1520004016NRG24170520230309911
|
17/05/2023
|
Imamsab
|
1520004016WL003523
|
Imamsab
|
00415
|
SBIN0020222
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632511
|
|
MR IMAMASAB BOREGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9150
|
9150
|
|
|
|
|
|
|
|
|
19
|
KUKNOOR
|
KN-20-004-016-002/134
(BALIGERI)
|
1520004016NRG24170520230309687
|
17/05/2023
|
Ramaraddi
|
1520004016WL003523
|
Ramaraddi
|
00522
|
CNRB000PGB1
|
300
|
300
|
Processed
|
24/05/2023
|
|
1819632537
|
|
RAMAREDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUKNOOR
|
KN-20-004-016-002/234
(BALIGERI)
|
1520004016NRG24170520230309754
|
17/05/2023
|
shivuputrapp
|
1520004016WL003523
|
shivuputrapp
|
00522
|
CNRB000PGB1
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632548
|
|
MR SHIVAPUTRAPPA PAMPANNA KUDRIMOTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUKNOOR
|
KN-20-004-016-002/274
(BALIGERI)
|
1520004016NRG24170520230309771
|
17/05/2023
|
Annamma
|
1520004016WL003523
|
Annamma
|
00522
|
CNRB000PGB1
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632582
|
|
MR GUDADAPPA MAHADEVAPPA KAMATARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUKNOOR
|
KN-20-004-016-002/486
(BALIGERI)
|
1520004016NRG24170520230309824
|
17/05/2023
|
Muttappa
|
1520004016WL003523
|
Muttappa
|
00522
|
CNRB000PGB1
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632584
|
|
MUTTAPPA CHAKRI SO SANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUKNOOR
|
KN-20-004-016-002/99
(BALIGERI)
|
1520004016NRG24170520230309920
|
17/05/2023
|
Mudakappa
|
1520004016WL003523
|
Mudakappa
|
00522
|
CNRB000PGB1
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632540
|
|
CHANDRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
24
|
KUKNOOR
|
KN-20-004-016-002/622
(BALIGERI)
|
1520004016NRG24170520230309841
|
17/05/2023
|
ningamma
|
1520004016WL003523
|
ningamma
|
00652
|
PKGB0010668
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632532
|
|
NINGAMMA WO JAYADEVAGOUDA MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
25
|
KUKNOOR
|
KN-20-004-016-002/58
(BALIGERI)
|
1520004016NRG24170520230309836
|
17/05/2023
|
hanamavva
|
1520004016WL003523
|
hanamavva
|
00652
|
PKGB0010711
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632535
|
|
HANUMAVVA WO KALAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
26
|
KUKNOOR
|
KN-20-004-016-002/71
(BALIGERI)
|
1520004016NRG24170520230309853
|
17/05/2023
|
gangavva
|
1520004016WL003523
|
gangavva
|
00652
|
PKGB0010771
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632534
|
|
GANGAVVA BAJANTRI WO HULLESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KUKNOOR
|
KN-20-004-016-002/950
(BALIGERI)
|
1520004016NRG24170520230309912
|
17/05/2023
|
Kajabanu
|
1520004016WL003523
|
Kajabanu
|
00652
|
PKGB0010771
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632533
|
|
KHAJABANU BOORAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
28
|
KUKNOOR
|
KN-20-004-016-002/1-A
(BALIGERI)
|
1520004016NRG24170520230309684
|
17/05/2023
|
jyoti
|
1520004016WL003523
|
jyoti
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632422
|
|
JYOTI WO SIDDALINGAPPA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUKNOOR
|
KN-20-004-016-002/102
(BALIGERI)
|
1520004016NRG24170520230309685
|
17/05/2023
|
Manjunath
|
1520004016WL003523
|
Manjunath
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632567
|
|
MANJUNATHA RAMAPPA TUMMARAGUDDI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
30
|
KUKNOOR
|
KN-20-004-016-002/114
(BALIGERI)
|
1520004016NRG24170520230309686
|
17/05/2023
|
sharanappa
|
1520004016WL003523
|
sharanappa
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632570
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUKNOOR
|
KN-20-004-016-002/134
(BALIGERI)
|
1520004016NRG24170520230309688
|
17/05/2023
|
Ramaraddi
|
1520004016WL003523
|
Ramaraddi
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632538
|
|
KALAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUKNOOR
|
KN-20-004-016-002/135
(BALIGERI)
|
1520004016NRG24170520230309691
|
17/05/2023
|
BHAGYAVVA
|
1520004016WL003523
|
BHAGYAVVA
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632585
|
|
LAKSHMANA REDDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUKNOOR
|
KN-20-004-016-002/138
(BALIGERI)
|
1520004016NRG24170520230309692
|
17/05/2023
|
Basalingappa
|
1520004016WL003523
|
Basalingappa
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632458
|
|
BASALINGAPPA M SHESHAGIRI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
34
|
KUKNOOR
|
KN-20-004-016-002/138
(BALIGERI)
|
1520004016NRG24170520230309693
|
17/05/2023
|
renavva
|
1520004016WL003523
|
renavva
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632495
|
|
RENUKA BASALINGAPPA SAHESHAGIRI
|
UNION BANK OF INDIA(508500)
|
|
35
|
KUKNOOR
|
KN-20-004-016-002/140
(BALIGERI)
|
1520004016NRG24170520230309695
|
17/05/2023
|
lakxmappa
|
1520004016WL003523
|
lakxmappa
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632551
|
|
LAXMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUKNOOR
|
KN-20-004-016-002/140
(BALIGERI)
|
1520004016NRG24170520230309694
|
17/05/2023
|
Shadara
|
1520004016WL003523
|
Shadara
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632579
|
|
SHARAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUKNOOR
|
KN-20-004-016-002/150
(BALIGERI)
|
1520004016NRG24170520230309697
|
17/05/2023
|
Renuka
|
1520004016WL003523
|
Renuka
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632480
|
|
RENUKA WO GURUPADREDDY GAWARAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUKNOOR
|
KN-20-004-016-002/160-A
(BALIGERI)
|
1520004016NRG24170520230309700
|
17/05/2023
|
ranganath
|
1520004016WL003523
|
ranganath
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632477
|
|
MR RANGANATH VIRUPAKSHA RADDER
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUKNOOR
|
KN-20-004-016-002/160-A
(BALIGERI)
|
1520004016NRG24170520230309701
|
17/05/2023
|
ranganath
|
1520004016WL003523
|
ranganath
|
00652
|
PKGB0010797
|
450
|
450
|
Processed
|
24/05/2023
|
|
1819632436
|
|
RUKMAVVA WOVIRUPAXAREDDI REDDER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUKNOOR
|
KN-20-004-016-002/164
(BALIGERI)
|
1520004016NRG24170520230309704
|
17/05/2023
|
sharada
|
1520004016WL003523
|
sharada
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632425
|
|
SHARADA NANDEPPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUKNOOR
|
KN-20-004-016-002/167
(BALIGERI)
|
1520004016NRG24170520230309705
|
17/05/2023
|
Somashekara
|
1520004016WL003523
|
Somashekara
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632406
|
|
SOMASHEKHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUKNOOR
|
KN-20-004-016-002/170
(BALIGERI)
|
1520004016NRG24170520230309706
|
17/05/2023
|
Irappa
|
1520004016WL003523
|
Irappa
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632440
|
|
ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUKNOOR
|
KN-20-004-016-002/170
(BALIGERI)
|
1520004016NRG24170520230309707
|
17/05/2023
|
vijayalxmi
|
1520004016WL003523
|
vijayalxmi
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632469
|
|
VIJAYLAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUKNOOR
|
KN-20-004-016-002/171
(BALIGERI)
|
1520004016NRG24170520230309710
|
17/05/2023
|
jagadish
|
1520004016WL003523
|
jagadish
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632457
|
|
JAGADISH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUKNOOR
|
KN-20-004-016-002/171
(BALIGERI)
|
1520004016NRG24170520230309708
|
17/05/2023
|
kalakappa
|
1520004016WL003523
|
kalakappa
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632415
|
|
KALAKAPPA VEERABHADRAPPA VANAGERI B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUKNOOR
|
KN-20-004-016-002/172-A
(BALIGERI)
|
1520004016NRG24170520230309711
|
17/05/2023
|
irappa
|
1520004016WL003523
|
irappa
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632412
|
|
ERAPPA VANAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUKNOOR
|
KN-20-004-016-002/173
(BALIGERI)
|
1520004016NRG24170520230309714
|
17/05/2023
|
Iravva
|
1520004016WL003523
|
Iravva
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632456
|
|
VEERAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUKNOOR
|
KN-20-004-016-002/175
(BALIGERI)
|
1520004016NRG24170520230309717
|
17/05/2023
|
Kantheppa
|
1520004016WL003523
|
Kantheppa
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632543
|
|
KANTAYAPPA ABBIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUKNOOR
|
KN-20-004-016-002/175
(BALIGERI)
|
1520004016NRG24170520230309718
|
17/05/2023
|
renavva
|
1520004016WL003523
|
renavva
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632544
|
|
RENAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUKNOOR
|
KN-20-004-016-002/176-A
(BALIGERI)
|
1520004016NRG24170520230309719
|
17/05/2023
|
mallappa
|
1520004016WL003523
|
mallappa
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632559
|
|
MALLAPPA K ABBIGERI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
51
|
KUKNOOR
|
KN-20-004-016-002/178
(BALIGERI)
|
1520004016NRG24170520230309722
|
17/05/2023
|
Iramma
|
1520004016WL003523
|
Iramma
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632575
|
|
IRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUKNOOR
|
KN-20-004-016-002/178
(BALIGERI)
|
1520004016NRG24170520230309721
|
17/05/2023
|
Ramanna
|
1520004016WL003523
|
Ramanna
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632574
|
|
RAMANNA CHANNABASAPPA HOMBALA BGR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUKNOOR
|
KN-20-004-016-002/179-A
(BALIGERI)
|
1520004016NRG24170520230309723
|
17/05/2023
|
vijayalaxmi
|
1520004016WL003523
|
vijayalaxmi
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632424
|
|
VIJAY LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUKNOOR
|
KN-20-004-016-002/180
(BALIGERI)
|
1520004016NRG24170520230309727
|
17/05/2023
|
Paravva
|
1520004016WL003523
|
Paravva
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632438
|
|
PARVATAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUKNOOR
|
KN-20-004-016-002/180
(BALIGERI)
|
1520004016NRG24170520230309726
|
17/05/2023
|
Virabhadrayya
|
1520004016WL003523
|
Virabhadrayya
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632437
|
|
VEERABHADRAYYA S ARAVATAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KUKNOOR
|
KN-20-004-016-002/183-A
(BALIGERI)
|
1520004016NRG24170520230309732
|
17/05/2023
|
ningayya
|
1520004016WL003523
|
ningayya
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632419
|
|
NINGAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUKNOOR
|
KN-20-004-016-002/184-A
(BALIGERI)
|
1520004016NRG24170520230309734
|
17/05/2023
|
sharanappa
|
1520004016WL003523
|
sharanappa
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632418
|
|
SHARANAPPA THOTAPPA THOTRA BLGR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUKNOOR
|
KN-20-004-016-002/186-A
(BALIGERI)
|
1520004016NRG24170520230309737
|
17/05/2023
|
lakxsmidevi
|
1520004016WL003523
|
lakxsmidevi
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632448
|
|
LAXMIDEVI BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KUKNOOR
|
KN-20-004-016-002/186-A
(BALIGERI)
|
1520004016NRG24170520230309736
|
17/05/2023
|
shivappa
|
1520004016WL003523
|
shivappa
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632468
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KUKNOOR
|
KN-20-004-016-002/187-A
(BALIGERI)
|
1520004016NRG24170520230309739
|
17/05/2023
|
Eramma
|
1520004016WL003523
|
Eramma
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632475
|
|
IRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUKNOOR
|
KN-20-004-016-002/187-A
(BALIGERI)
|
1520004016NRG24170520230309738
|
17/05/2023
|
Ramachandrappa
|
1520004016WL003523
|
Ramachandrappa
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632490
|
|
RAMACHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KUKNOOR
|
KN-20-004-016-002/188
(BALIGERI)
|
1520004016NRG24170520230309740
|
17/05/2023
|
suvrna
|
1520004016WL003523
|
suvrna
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632451
|
|
SUVARNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KUKNOOR
|
KN-20-004-016-002/194
(BALIGERI)
|
1520004016NRG24170520230309741
|
17/05/2023
|
Ratnavva
|
1520004016WL003523
|
Ratnavva
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632453
|
|
RATNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KUKNOOR
|
KN-20-004-016-002/197-A
(BALIGERI)
|
1520004016NRG24170520230309743
|
17/05/2023
|
annapurna
|
1520004016WL003523
|
annapurna
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632476
|
|
ANNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KUKNOOR
|
KN-20-004-016-002/197-A
(BALIGERI)
|
1520004016NRG24170520230309742
|
17/05/2023
|
sharanayya
|
1520004016WL003523
|
sharanayya
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632486
|
|
SHARANAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KUKNOOR
|
KN-20-004-016-002/198
(BALIGERI)
|
1520004016NRG24170520230309744
|
17/05/2023
|
kalakavva
|
1520004016WL003523
|
kalakavva
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632455
|
|
KALAKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KUKNOOR
|
KN-20-004-016-002/198
(BALIGERI)
|
1520004016NRG24170520230309746
|
17/05/2023
|
pavitra
|
1520004016WL003523
|
pavitra
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632515
|
|
PAVITRA S ARAVANTAGI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
68
|
KUKNOOR
|
KN-20-004-016-002/200
(BALIGERI)
|
1520004016NRG24170520230309747
|
17/05/2023
|
Veerayya
|
1520004016WL003523
|
Veerayya
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632552
|
|
VEERAYYA ESHAYYA ARAVATGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KUKNOOR
|
KN-20-004-016-002/222-A
(BALIGERI)
|
1520004016NRG24170520230309749
|
17/05/2023
|
annapurna
|
1520004016WL003523
|
annapurna
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632409
|
|
ANNAPURNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KUKNOOR
|
KN-20-004-016-002/229-A
(BALIGERI)
|
1520004016NRG24170520230309750
|
17/05/2023
|
Shantavva
|
1520004016WL003523
|
Shantavva
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632555
|
|
SHANTAVVA H GOSALADADDI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
71
|
KUKNOOR
|
KN-20-004-016-002/233
(BALIGERI)
|
1520004016NRG24170520230309753
|
17/05/2023
|
Prajval
|
1520004016WL003523
|
Prajval
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632498
|
|
PRAJVAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KUKNOOR
|
KN-20-004-016-002/233
(BALIGERI)
|
1520004016NRG24170520230309752
|
17/05/2023
|
SAROJA
|
1520004016WL003523
|
SAROJA
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632564
|
|
SAROJA PRAKASH KUDARIMOTI
|
UNION BANK OF INDIA(508500)
|
|
73
|
KUKNOOR
|
KN-20-004-016-002/234
(BALIGERI)
|
1520004016NRG24170520230309755
|
17/05/2023
|
shivuputrapp
|
1520004016WL003523
|
shivuputrapp
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632549
|
|
PADMAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KUKNOOR
|
KN-20-004-016-002/236
(BALIGERI)
|
1520004016NRG24170520230309756
|
17/05/2023
|
imamalisab
|
1520004016WL003523
|
imamalisab
|
00652
|
PKGB0010797
|
450
|
450
|
Processed
|
24/05/2023
|
|
1819632484
|
|
IMAM ALISHA MAKANDAR
|
CANARA BANK(508532)
|
|
75
|
KUKNOOR
|
KN-20-004-016-002/236
(BALIGERI)
|
1520004016NRG24170520230309757
|
17/05/2023
|
jainabi
|
1520004016WL003523
|
jainabi
|
00652
|
PKGB0010797
|
450
|
450
|
Processed
|
24/05/2023
|
|
1819632546
|
|
JINABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KUKNOOR
|
KN-20-004-016-002/240
(BALIGERI)
|
1520004016NRG24170520230309759
|
17/05/2023
|
mahabubi
|
1520004016WL003523
|
mahabubi
|
00652
|
PKGB0010797
|
450
|
450
|
Processed
|
24/05/2023
|
|
1819632563
|
|
MAHABOOBEE WO MOULAHUSENSAB MAKANDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KUKNOOR
|
KN-20-004-016-002/257
(BALIGERI)
|
1520004016NRG24170520230309762
|
17/05/2023
|
drakshani
|
1520004016WL003523
|
drakshani
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632580
|
|
DRAKSHAYINI GAVISIDDAPPA VAGARI
|
UNION BANK OF INDIA(508500)
|
|
78
|
KUKNOOR
|
KN-20-004-016-002/257
(BALIGERI)
|
1520004016NRG24170520230309761
|
17/05/2023
|
Gavisiddappa
|
1520004016WL003523
|
Gavisiddappa
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632581
|
|
GAVISIDDAPPA SO NINGAPPA HOGARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KUKNOOR
|
KN-20-004-016-002/260
(BALIGERI)
|
1520004016NRG24170520230309766
|
17/05/2023
|
savitravva
|
1520004016WL003523
|
savitravva
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632578
|
|
SAVITRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KUKNOOR
|
KN-20-004-016-002/260
(BALIGERI)
|
1520004016NRG24170520230309767
|
17/05/2023
|
vinayya
|
1520004016WL003523
|
vinayya
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632420
|
|
VINAYAKA ULLAGADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KUKNOOR
|
KN-20-004-016-002/274
(BALIGERI)
|
1520004016NRG24170520230309770
|
17/05/2023
|
annavva
|
1520004016WL003523
|
annavva
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632416
|
|
ANNAVVA M KAMATAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KUKNOOR
|
KN-20-004-016-002/275-A
(BALIGERI)
|
1520004016NRG24170520230309772
|
17/05/2023
|
Iravva
|
1520004016WL003523
|
Iravva
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632464
|
|
VIRAVVA N KAMATAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
83
|
KUKNOOR
|
KN-20-004-016-002/276
(BALIGERI)
|
1520004016NRG24170520230309773
|
17/05/2023
|
Tippanna
|
1520004016WL003523
|
Tippanna
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632408
|
|
THIPPANNA SO MATEPPA INDARAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KUKNOOR
|
KN-20-004-016-002/276
(BALIGERI)
|
1520004016NRG24170520230309774
|
17/05/2023
|
Yallavva
|
1520004016WL003523
|
Yallavva
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632407
|
|
YALLAVVA INDRAGI WOTIPPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KUKNOOR
|
KN-20-004-016-002/278
(BALIGERI)
|
1520004016NRG24170520230309776
|
17/05/2023
|
Shanatavva
|
1520004016WL003523
|
Shanatavva
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632568
|
|
CHANDRAPPA SO KALKAPPA BARAKER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KUKNOOR
|
KN-20-004-016-002/279-B
(BALIGERI)
|
1520004016NRG24170520230309777
|
17/05/2023
|
renavva
|
1520004016WL003523
|
renavva
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632554
|
|
RENVAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KUKNOOR
|
KN-20-004-016-002/280
(BALIGERI)
|
1520004016NRG24170520230309778
|
17/05/2023
|
Dharmappa
|
1520004016WL003523
|
Dharmappa
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632577
|
|
DHARMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KUKNOOR
|
KN-20-004-016-002/280
(BALIGERI)
|
1520004016NRG24170520230309779
|
17/05/2023
|
hanamavva
|
1520004016WL003523
|
hanamavva
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632432
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KUKNOOR
|
KN-20-004-016-002/304
(BALIGERI)
|
1520004016NRG24170520230309780
|
17/05/2023
|
ramappa
|
1520004016WL003523
|
ramappa
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632571
|
|
RAMAPPA I UPPARA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
90
|
KUKNOOR
|
KN-20-004-016-002/304
(BALIGERI)
|
1520004016NRG24170520230309781
|
17/05/2023
|
Yallavva
|
1520004016WL003523
|
Yallavva
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632572
|
|
YALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KUKNOOR
|
KN-20-004-016-002/305
(BALIGERI)
|
1520004016NRG24170520230309783
|
17/05/2023
|
Annavva
|
1520004016WL003523
|
Annavva
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632452
|
|
ANNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUKNOOR
|
KN-20-004-016-002/305
(BALIGERI)
|
1520004016NRG24170520230309782
|
17/05/2023
|
Bhimappa
|
1520004016WL003523
|
Bhimappa
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632542
|
|
BHEEMAPPA HANUMAPPA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KUKNOOR
|
KN-20-004-016-002/322
(BALIGERI)
|
1520004016NRG24170520230309788
|
17/05/2023
|
shivalila
|
1520004016WL003523
|
shivalila
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632427
|
|
SHIVALILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KUKNOOR
|
KN-20-004-016-002/322
(BALIGERI)
|
1520004016NRG24170520230309787
|
17/05/2023
|
virupakshappa
|
1520004016WL003523
|
virupakshappa
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632428
|
|
VIRUPAKSHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KUKNOOR
|
KN-20-004-016-002/328
(BALIGERI)
|
1520004016NRG24170520230309792
|
17/05/2023
|
Diipa
|
1520004016WL003523
|
Diipa
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632517
|
|
DIIPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KUKNOOR
|
KN-20-004-016-002/333
(BALIGERI)
|
1520004016NRG24170520230309793
|
17/05/2023
|
shasheekala
|
1520004016WL003523
|
shasheekala
|
00652
|
PKGB0010797
|
450
|
450
|
Processed
|
24/05/2023
|
|
1819632545
|
|
SHASHIKALA MALLIKARJUNA KOMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KUKNOOR
|
KN-20-004-016-002/335-A
(BALIGERI)
|
1520004016NRG24170520230309794
|
17/05/2023
|
paravva
|
1520004016WL003523
|
paravva
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632560
|
|
PARAVVA SOBARAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KUKNOOR
|
KN-20-004-016-002/35
(BALIGERI)
|
1520004016NRG24170520230309795
|
17/05/2023
|
sharanappa
|
1520004016WL003523
|
sharanappa
|
00652
|
PKGB0010797
|
450
|
450
|
Processed
|
24/05/2023
|
|
1819632562
|
|
SHARANAPPA SO RAMAPPA VEERAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KUKNOOR
|
KN-20-004-016-002/35
(BALIGERI)
|
1520004016NRG24170520230309796
|
17/05/2023
|
Yamanavva
|
1520004016WL003523
|
Yamanavva
|
00652
|
PKGB0010797
|
450
|
450
|
Processed
|
24/05/2023
|
|
1819632410
|
|
YAMUNAVVA WO SHARANAPPA VIRAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KUKNOOR
|
KN-20-004-016-002/350
(BALIGERI)
|
1520004016NRG24170520230309797
|
17/05/2023
|
Karimasab
|
1520004016WL003523
|
Karimasab
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632573
|
|
KARIMASAB SO JINDESAB ARAKERI RO BALAG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KUKNOOR
|
KN-20-004-016-002/350
(BALIGERI)
|
1520004016NRG24170520230309798
|
17/05/2023
|
Zainabee
|
1520004016WL003523
|
Zainabee
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632439
|
|
ZAINABEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KUKNOOR
|
KN-20-004-016-002/36
(BALIGERI)
|
1520004016NRG24170520230309799
|
17/05/2023
|
Renavva
|
1520004016WL003523
|
Renavva
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632565
|
|
RENAVVA YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KUKNOOR
|
KN-20-004-016-002/36
(BALIGERI)
|
1520004016NRG24170520230309800
|
17/05/2023
|
Yamanappa
|
1520004016WL003523
|
Yamanappa
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632566
|
|
YAMANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KUKNOOR
|
KN-20-004-016-002/361-B
(BALIGERI)
|
1520004016NRG24170520230309803
|
17/05/2023
|
sharad
|
1520004016WL003523
|
sharad
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632493
|
|
SHARADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KUKNOOR
|
KN-20-004-016-002/362
(BALIGERI)
|
1520004016NRG24170520230309804
|
17/05/2023
|
nagavva
|
1520004016WL003523
|
nagavva
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632541
|
|
NAGAVVA H ITAGI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
106
|
KUKNOOR
|
KN-20-004-016-002/377
(BALIGERI)
|
1520004016NRG24170520230309806
|
17/05/2023
|
mahadevi
|
1520004016WL003523
|
mahadevi
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632429
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KUKNOOR
|
KN-20-004-016-002/377
(BALIGERI)
|
1520004016NRG24170520230309805
|
17/05/2023
|
Nagappa
|
1520004016WL003523
|
Nagappa
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632426
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KUKNOOR
|
KN-20-004-016-002/377
(BALIGERI)
|
1520004016NRG24170520230309807
|
17/05/2023
|
nagavva
|
1520004016WL003523
|
nagavva
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632557
|
|
NAGAVVA D O YANKAPPA HIREMANI BLGR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KUKNOOR
|
KN-20-004-016-002/392-C
(BALIGERI)
|
1520004016NRG24170520230309810
|
17/05/2023
|
kalakappa
|
1520004016WL003523
|
kalakappa
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632435
|
|
KALAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KUKNOOR
|
KN-20-004-016-002/392-C
(BALIGERI)
|
1520004016NRG24170520230309809
|
17/05/2023
|
renuka
|
1520004016WL003523
|
renuka
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632433
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KUKNOOR
|
KN-20-004-016-002/400
(BALIGERI)
|
1520004016NRG24170520230309812
|
17/05/2023
|
laxmavva
|
1520004016WL003523
|
laxmavva
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632474
|
|
LAXMAVVA NAGARADDY RADDER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KUKNOOR
|
KN-20-004-016-002/400
(BALIGERI)
|
1520004016NRG24170520230309811
|
17/05/2023
|
Nagaraddi
|
1520004016WL003523
|
Nagaraddi
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632460
|
|
NAGAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KUKNOOR
|
KN-20-004-016-002/421
(BALIGERI)
|
1520004016NRG24170520230309813
|
17/05/2023
|
Irappa
|
1520004016WL003523
|
Irappa
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632413
|
|
EARAPPACHAKRI SO KALAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KUKNOOR
|
KN-20-004-016-002/421
(BALIGERI)
|
1520004016NRG24170520230309814
|
17/05/2023
|
savitrivva
|
1520004016WL003523
|
savitrivva
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632445
|
|
SHANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KUKNOOR
|
KN-20-004-016-002/443-A
(BALIGERI)
|
1520004016NRG24170520230309817
|
17/05/2023
|
mounesh
|
1520004016WL003523
|
mounesh
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632492
|
|
MOUNESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KUKNOOR
|
KN-20-004-016-002/443-A
(BALIGERI)
|
1520004016NRG24170520230309816
|
17/05/2023
|
vijalyalsmi
|
1520004016WL003523
|
vijalyalsmi
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632470
|
|
VIJAYALAKSMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KUKNOOR
|
KN-20-004-016-002/458
(BALIGERI)
|
1520004016NRG24170520230309818
|
17/05/2023
|
Manappa
|
1520004016WL003523
|
Manappa
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632547
|
|
MANAPPA KAMMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KUKNOOR
|
KN-20-004-016-002/458
(BALIGERI)
|
1520004016NRG24170520230309819
|
17/05/2023
|
ratnavva
|
1520004016WL003523
|
ratnavva
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632489
|
|
RATNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KUKNOOR
|
KN-20-004-016-002/465
(BALIGERI)
|
1520004016NRG24170520230309821
|
17/05/2023
|
lalita
|
1520004016WL003523
|
lalita
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632479
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KUKNOOR
|
KN-20-004-016-002/484
(BALIGERI)
|
1520004016NRG24170520230309822
|
17/05/2023
|
somaraddi
|
1520004016WL003523
|
somaraddi
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632473
|
|
SOMAREDDY SOTIMMAREDDY RADDER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KUKNOOR
|
KN-20-004-016-002/490-A
(BALIGERI)
|
1520004016NRG24170520230309826
|
17/05/2023
|
veeresh
|
1520004016WL003523
|
veeresh
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632434
|
|
VEERESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KUKNOOR
|
KN-20-004-016-002/499
(BALIGERI)
|
1520004016NRG24170520230309828
|
17/05/2023
|
Devakka
|
1520004016WL003523
|
Devakka
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632411
|
|
DEVAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KUKNOOR
|
KN-20-004-016-002/499
(BALIGERI)
|
1520004016NRG24170520230309827
|
17/05/2023
|
Shankrappa
|
1520004016WL003523
|
Shankrappa
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632558
|
|
SHANKRAPPA MUDUKAPPA ITAGI BLGR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KUKNOOR
|
KN-20-004-016-002/524
(BALIGERI)
|
1520004016NRG24170520230309831
|
17/05/2023
|
Veerupakshappa
|
1520004016WL003523
|
Veerupakshappa
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632536
|
|
VIRUPAKSHAPPA HUGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KUKNOOR
|
KN-20-004-016-002/570
(BALIGERI)
|
1520004016NRG24170520230309834
|
17/05/2023
|
Mudakappa
|
1520004016WL003523
|
Mudakappa
|
00652
|
PKGB0010797
|
450
|
450
|
Processed
|
24/05/2023
|
|
1819632417
|
|
MUDAKAPPA H KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
KUKNOOR
|
KN-20-004-016-002/570
(BALIGERI)
|
1520004016NRG24170520230309835
|
17/05/2023
|
siddavva
|
1520004016WL003523
|
siddavva
|
00652
|
PKGB0010797
|
450
|
450
|
Processed
|
24/05/2023
|
|
1819632466
|
|
SIDDAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KUKNOOR
|
KN-20-004-016-002/593
(BALIGERI)
|
1520004016NRG24170520230309837
|
17/05/2023
|
Bharati
|
1520004016WL003523
|
Bharati
|
00652
|
PKGB0010797
|
450
|
450
|
Processed
|
24/05/2023
|
|
1819632576
|
|
BHARATI PUJAR WO MRUTHUNJAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
KUKNOOR
|
KN-20-004-016-002/622
(BALIGERI)
|
1520004016NRG24170520230309840
|
17/05/2023
|
jayadevagouda
|
1520004016WL003523
|
jayadevagouda
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632561
|
|
JAYADEVAGOWDA MALIIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
KUKNOOR
|
KN-20-004-016-002/642
(BALIGERI)
|
1520004016NRG24170520230309843
|
17/05/2023
|
ramajanabi
|
1520004016WL003523
|
ramajanabi
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632449
|
|
RAMAJANABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
KUKNOOR
|
KN-20-004-016-002/657
(BALIGERI)
|
1520004016NRG24170520230309846
|
17/05/2023
|
kotesh
|
1520004016WL003523
|
kotesh
|
00652
|
PKGB0010797
|
450
|
450
|
Processed
|
24/05/2023
|
|
1819632472
|
|
KOTESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
KUKNOOR
|
KN-20-004-016-002/658
(BALIGERI)
|
1520004016NRG24170520230309847
|
17/05/2023
|
mahadevayya
|
1520004016WL003523
|
mahadevayya
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632485
|
|
MAHADEVAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KUKNOOR
|
KN-20-004-016-002/658
(BALIGERI)
|
1520004016NRG24170520230309848
|
17/05/2023
|
shreedevi
|
1520004016WL003523
|
shreedevi
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632514
|
|
SHRIDEVI ARAVANTAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KUKNOOR
|
KN-20-004-016-002/687-A
(BALIGERI)
|
1520004016NRG24170520230309851
|
17/05/2023
|
Kalakavva
|
1520004016WL003523
|
Kalakavva
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632465
|
|
KALAKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
KUKNOOR
|
KN-20-004-016-002/71
(BALIGERI)
|
1520004016NRG24170520230309852
|
17/05/2023
|
Hulleshappa
|
1520004016WL003523
|
Hulleshappa
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632556
|
|
HULLESHAPPA T BHAJANTRI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
135
|
KUKNOOR
|
KN-20-004-016-002/721
(BALIGERI)
|
1520004016NRG24170520230309859
|
17/05/2023
|
Muttappa
|
1520004016WL003523
|
Muttappa
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632421
|
|
MUTTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
KUKNOOR
|
KN-20-004-016-002/721
(BALIGERI)
|
1520004016NRG24170520230309857
|
17/05/2023
|
Neelavva
|
1520004016WL003523
|
Neelavva
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632499
|
|
NEELAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
KUKNOOR
|
KN-20-004-016-002/721
(BALIGERI)
|
1520004016NRG24170520230309858
|
17/05/2023
|
Siddappa
|
1520004016WL003523
|
Siddappa
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632500
|
|
SHIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
KUKNOOR
|
KN-20-004-016-002/748
(BALIGERI)
|
1520004016NRG24170520230309860
|
17/05/2023
|
Basappa
|
1520004016WL003523
|
Basappa
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632483
|
|
BASAPPA SO HANUMAPPA INDARAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
KUKNOOR
|
KN-20-004-016-002/753
(BALIGERI)
|
1520004016NRG24170520230309863
|
17/05/2023
|
hanamappa
|
1520004016WL003523
|
hanamappa
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632461
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
KUKNOOR
|
KN-20-004-016-002/753
(BALIGERI)
|
1520004016NRG24170520230309862
|
17/05/2023
|
nirmala
|
1520004016WL003523
|
nirmala
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632431
|
|
NIRMALA VIRAPOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
KUKNOOR
|
KN-20-004-016-002/765
(BALIGERI)
|
1520004016NRG24170520230309869
|
17/05/2023
|
basavva
|
1520004016WL003523
|
basavva
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632471
|
|
BASAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
KUKNOOR
|
KN-20-004-016-002/765
(BALIGERI)
|
1520004016NRG24170520230309870
|
17/05/2023
|
jagadish
|
1520004016WL003523
|
jagadish
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632462
|
|
JAGADEESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
KUKNOOR
|
KN-20-004-016-002/779
(BALIGERI)
|
1520004016NRG24170520230309876
|
17/05/2023
|
lakshmi
|
1520004016WL003523
|
lakshmi
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632487
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
KUKNOOR
|
KN-20-004-016-002/779
(BALIGERI)
|
1520004016NRG24170520230309875
|
17/05/2023
|
nagalingappa
|
1520004016WL003523
|
nagalingappa
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632516
|
|
NAGALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
KUKNOOR
|
KN-20-004-016-002/787
(BALIGERI)
|
1520004016NRG24170520230309879
|
17/05/2023
|
drakshani
|
1520004016WL003523
|
drakshani
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632447
|
|
DRAXAYANI KALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
KUKNOOR
|
KN-20-004-016-002/787
(BALIGERI)
|
1520004016NRG24170520230309880
|
17/05/2023
|
shivagavgavva
|
1520004016WL003523
|
shivagavgavva
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632491
|
|
SHIVAGANGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
KUKNOOR
|
KN-20-004-016-002/791
(BALIGERI)
|
1520004016NRG24170520230309881
|
17/05/2023
|
JAGADISH
|
1520004016WL003523
|
JAGADISH
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632586
|
|
JAGADISHA REDDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
KUKNOOR
|
KN-20-004-016-002/791
(BALIGERI)
|
1520004016NRG24170520230309882
|
17/05/2023
|
SHARANAMA
|
1520004016WL003523
|
SHARANAMA
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632467
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
KUKNOOR
|
KN-20-004-016-002/796
(BALIGERI)
|
1520004016NRG24170520230309883
|
17/05/2023
|
mahesh
|
1520004016WL003523
|
mahesh
|
00652
|
PKGB0010797
|
450
|
450
|
Processed
|
24/05/2023
|
|
1819632459
|
|
MAHESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
KUKNOOR
|
KN-20-004-016-002/796
(BALIGERI)
|
1520004016NRG24170520230309884
|
17/05/2023
|
renuka
|
1520004016WL003523
|
renuka
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632423
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
KUKNOOR
|
KN-20-004-016-002/8
(BALIGERI)
|
1520004016NRG24170520230309885
|
17/05/2023
|
gangavva
|
1520004016WL003523
|
gangavva
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632463
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
KUKNOOR
|
KN-20-004-016-002/8
(BALIGERI)
|
1520004016NRG24170520230309886
|
17/05/2023
|
mallappa
|
1520004016WL003523
|
mallappa
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632583
|
|
NEELAPPA SO MALLAPPA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
KUKNOOR
|
KN-20-004-016-002/803
(BALIGERI)
|
1520004016NRG24170520230309887
|
17/05/2023
|
gavisiddappa
|
1520004016WL003523
|
gavisiddappa
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632482
|
|
GAVISIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
KUKNOOR
|
KN-20-004-016-002/803
(BALIGERI)
|
1520004016NRG24170520230309888
|
17/05/2023
|
suvrna
|
1520004016WL003523
|
suvrna
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632488
|
|
SUVRNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
KUKNOOR
|
KN-20-004-016-002/855
(BALIGERI)
|
1520004016NRG24170520230309891
|
17/05/2023
|
kariyamma
|
1520004016WL003523
|
kariyamma
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632450
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
KUKNOOR
|
KN-20-004-016-002/855
(BALIGERI)
|
1520004016NRG24170520230309890
|
17/05/2023
|
sharanappa
|
1520004016WL003523
|
sharanappa
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632494
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
KUKNOOR
|
KN-20-004-016-002/86
(BALIGERI)
|
1520004016NRG24170520230309893
|
17/05/2023
|
Jayaprakasha
|
1520004016WL003523
|
Jayaprakasha
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632550
|
|
JAYAPRAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
KUKNOOR
|
KN-20-004-016-002/86
(BALIGERI)
|
1520004016NRG24170520230309894
|
17/05/2023
|
saroja
|
1520004016WL003523
|
saroja
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632553
|
|
SAROJA JAYAPRAKASH HUGAR
|
UNION BANK OF INDIA(508500)
|
|
159
|
KUKNOOR
|
KN-20-004-016-002/86
(BALIGERI)
|
1520004016NRG24170520230309895
|
17/05/2023
|
veeresh
|
1520004016WL003523
|
veeresh
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632446
|
|
VEERESH JAYAPRAKASH HOGARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
KUKNOOR
|
KN-20-004-016-002/860
(BALIGERI)
|
1520004016NRG24170520230309896
|
17/05/2023
|
Shivaputravva
|
1520004016WL003523
|
Shivaputravva
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632481
|
|
SHIVAPUTRAVVA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
KUKNOOR
|
KN-20-004-016-002/896
(BALIGERI)
|
1520004016NRG24170520230309901
|
17/05/2023
|
laxmi
|
1520004016WL003523
|
laxmi
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632496
|
|
LAXMIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
162
|
KUKNOOR
|
KN-20-004-016-002/914
(BALIGERI)
|
1520004016NRG24170520230309905
|
17/05/2023
|
uma
|
1520004016WL003523
|
uma
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632430
|
|
UMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
KUKNOOR
|
KN-20-004-016-002/95
(BALIGERI)
|
1520004016NRG24170520230309908
|
17/05/2023
|
Shivanandappa
|
1520004016WL003523
|
Shivanandappa
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632569
|
|
SHIVANANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
KUKNOOR
|
KN-20-004-016-002/954
(BALIGERI)
|
1520004016NRG24170520230309913
|
17/05/2023
|
Sidlimgappa
|
1520004016WL003523
|
Sidlimgappa
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632414
|
|
SDLINGAPPA O SANNAVIRAPPA KOMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
KUKNOOR
|
KN-20-004-016-002/954
(BALIGERI)
|
1520004016NRG24170520230309914
|
17/05/2023
|
Sunita
|
1520004016WL003523
|
Sunita
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632442
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
KUKNOOR
|
KN-20-004-016-002/955
(BALIGERI)
|
1520004016NRG24170520230309915
|
17/05/2023
|
gudadapp
|
1520004016WL003523
|
gudadapp
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632497
|
|
GUDADAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
KUKNOOR
|
KN-20-004-016-002/96
(BALIGERI)
|
1520004016NRG24170520230309918
|
17/05/2023
|
adivevva
|
1520004016WL003523
|
adivevva
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632478
|
|
ADIYAVVA BASAVARAJ KOMAR
|
UNION BANK OF INDIA(508500)
|
|
168
|
KUKNOOR
|
KN-20-004-016-002/96
(BALIGERI)
|
1520004016NRG24170520230309917
|
17/05/2023
|
basappa
|
1520004016WL003523
|
basappa
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
25/05/2023
|
|
1819632454
|
|
Basavaraj .
|
IDFC BANK LIMITED(608117)
|
|
169
|
KUKNOOR
|
KN-20-004-016-002/99
(BALIGERI)
|
1520004016NRG24170520230309919
|
17/05/2023
|
mudakappa
|
1520004016WL003523
|
mudakappa
|
00652
|
PKGB0010797
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632539
|
|
MUDAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83400
|
83400
|
|
|
|
|
|
|
|
|
170
|
KUKNOOR
|
KN-20-004-016-002/182-A
(BALIGERI)
|
1520004016NRG24170520230309729
|
17/05/2023
|
Basayya
|
1520004016WL003523
|
Basayya
|
00666
|
IDFB0080351
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632531
|
|
BASAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
171
|
KUKNOOR
|
KN-20-004-016-002/176-A
(BALIGERI)
|
1520004016NRG24170520230309720
|
17/05/2023
|
Savitrevva
|
1520004016WL003523
|
Savitrevva
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632527
|
|
SAVITRAMMA WOMALLAPPA ABBIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
KUKNOOR
|
KN-20-004-016-002/184-A
(BALIGERI)
|
1520004016NRG24170520230309733
|
17/05/2023
|
kalakavva
|
1520004016WL003523
|
kalakavva
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632524
|
|
KALAKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
KUKNOOR
|
KN-20-004-016-002/184-A
(BALIGERI)
|
1520004016NRG24170520230309735
|
17/05/2023
|
kallappa
|
1520004016WL003523
|
kallappa
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632525
|
|
KALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KUKNOOR
|
KN-20-004-016-002/240
(BALIGERI)
|
1520004016NRG24170520230309760
|
17/05/2023
|
Tabasuma
|
1520004016WL003523
|
Tabasuma
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
24/05/2023
|
|
1819632528
|
|
TABASUMA MAKANDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
KUKNOOR
|
KN-20-004-016-002/257
(BALIGERI)
|
1520004016NRG24170520230309763
|
17/05/2023
|
Santosh
|
1520004016WL003523
|
Santosh
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632522
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KUKNOOR
|
KN-20-004-016-002/258
(BALIGERI)
|
1520004016NRG24170520230309765
|
17/05/2023
|
devavva
|
1520004016WL003523
|
devavva
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
24/05/2023
|
|
1819632526
|
|
DEVAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KUKNOOR
|
KN-20-004-016-002/325-A
(BALIGERI)
|
1520004016NRG24170520230309791
|
17/05/2023
|
Devakka
|
1520004016WL003523
|
Devakka
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632530
|
|
DEVAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
KUKNOOR
|
KN-20-004-016-002/44
(BALIGERI)
|
1520004016NRG24170520230309815
|
17/05/2023
|
Keriyappa
|
1520004016WL003523
|
Keriyappa
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632523
|
|
KERIYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KUKNOOR
|
KN-20-004-016-002/465
(BALIGERI)
|
1520004016NRG24170520230309820
|
17/05/2023
|
Shivappa
|
1520004016WL003523
|
Shivappa
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632529
|
|
SHIVAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
KUKNOOR
|
KN-20-004-016-002/756
(BALIGERI)
|
1520004016NRG24170520230309865
|
17/05/2023
|
manjavva
|
1520004016WL003523
|
manjavva
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632520
|
|
MANJAVVA KUKANOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KUKNOOR
|
KN-20-004-016-002/762
(BALIGERI)
|
1520004016NRG24170520230309868
|
17/05/2023
|
Renuka
|
1520004016WL003523
|
Renuka
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819632521
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105600
|
105600
|
|
|
|
|
|
|
|