|
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-20-004-026-002/507-A
(ITAGI)
|
1520004026NRG24080620230585386
|
08/06/2023
|
Kiran Kumar
|
1520004026WL005959
|
Kiran Kumar
|
00415
|
SBIN0020222
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085351
|
|
MR KIRAN KUMAR KORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-026-002/1060
(ITAGI)
|
1520004026NRG24080620230585292
|
08/06/2023
|
Sharanamma
|
1520004026WL005959
|
Sharanamma
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085260
|
|
SHARANAMMA WO ANNAPPA HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUKNOOR
|
KN-20-004-026-002/1085
(ITAGI)
|
1520004026NRG24080620230585295
|
08/06/2023
|
Dyamakka
|
1520004026WL005959
|
Dyamakka
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085311
|
|
DYAMAKKA MARANLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUKNOOR
|
KN-20-004-026-002/1085
(ITAGI)
|
1520004026NRG24080620230585294
|
08/06/2023
|
Huligevva
|
1520004026WL005959
|
Huligevva
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085242
|
|
HULIGEVVA WO THIPPANNA MORANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUKNOOR
|
KN-20-004-026-002/1085
(ITAGI)
|
1520004026NRG24080620230585293
|
08/06/2023
|
Tipanna
|
1520004026WL005959
|
Tipanna
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085328
|
|
TIPPANNA MARANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUKNOOR
|
KN-20-004-026-002/111-B
(ITAGI)
|
1520004026NRG24080620230585296
|
08/06/2023
|
siddavva
|
1520004026WL005959
|
siddavva
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085218
|
|
SIDDAVVA GONDABAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUKNOOR
|
KN-20-004-026-002/116-C
(ITAGI)
|
1520004026NRG24080620230585297
|
08/06/2023
|
laxamavva
|
1520004026WL005959
|
laxamavva
|
00652
|
PKGB0010668
|
290
|
290
|
Processed
|
13/06/2023
|
|
2496085244
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUKNOOR
|
KN-20-004-026-002/1179
(ITAGI)
|
1520004026NRG24080620230585299
|
08/06/2023
|
Channavva
|
1520004026WL005959
|
Channavva
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085238
|
|
CHINNAVVA HIRENINGANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUKNOOR
|
KN-20-004-026-002/1179
(ITAGI)
|
1520004026NRG24080620230585298
|
08/06/2023
|
Kanakappa
|
1520004026WL005959
|
Kanakappa
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085316
|
|
KANAKAPPA NINGANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUKNOOR
|
KN-20-004-026-002/1182
(ITAGI)
|
1520004026NRG24080620230585300
|
08/06/2023
|
Mahadevi
|
1520004026WL005959
|
Mahadevi
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085283
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUKNOOR
|
KN-20-004-026-002/1197
(ITAGI)
|
1520004026NRG24080620230585302
|
08/06/2023
|
Hiriyappa
|
1520004026WL005959
|
Hiriyappa
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085341
|
|
HIRIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUKNOOR
|
KN-20-004-026-002/1197
(ITAGI)
|
1520004026NRG24080620230585303
|
08/06/2023
|
netravati
|
1520004026WL005959
|
netravati
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085340
|
|
NETRAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUKNOOR
|
KN-20-004-026-002/1197
(ITAGI)
|
1520004026NRG24080620230585301
|
08/06/2023
|
yellamma
|
1520004026WL005959
|
yellamma
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085310
|
|
YALLAVVA HIRENINGANNANAVARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUKNOOR
|
KN-20-004-026-002/12
(ITAGI)
|
1520004026NRG24080620230585304
|
08/06/2023
|
Renuka
|
1520004026WL005959
|
Renuka
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085291
|
|
RENUKA WO SIDDLINGAPPA KOUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUKNOOR
|
KN-20-004-026-002/1206
(ITAGI)
|
1520004026NRG24080620230585307
|
08/06/2023
|
Iranna
|
1520004026WL005959
|
Iranna
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085274
|
|
IRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUKNOOR
|
KN-20-004-026-002/1206
(ITAGI)
|
1520004026NRG24080620230585305
|
08/06/2023
|
Mallavva
|
1520004026WL005959
|
Mallavva
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085296
|
|
MALLAVVA RAMAPPA HUDRATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUKNOOR
|
KN-20-004-026-002/1206
(ITAGI)
|
1520004026NRG24080620230585306
|
08/06/2023
|
Ramanna
|
1520004026WL005959
|
Ramanna
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085308
|
|
RAMAPPA HUJARATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUKNOOR
|
KN-20-004-026-002/127-B
(ITAGI)
|
1520004026NRG24080620230585308
|
08/06/2023
|
Paramma
|
1520004026WL005959
|
Paramma
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085263
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUKNOOR
|
KN-20-004-026-002/1319
(ITAGI)
|
1520004026NRG24080620230585309
|
08/06/2023
|
basaraddeppa
|
1520004026WL005959
|
basaraddeppa
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085197
|
|
BASAVAREDDEPPA SANGANBASAPPA MUDDAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUKNOOR
|
KN-20-004-026-002/1319
(ITAGI)
|
1520004026NRG24080620230585310
|
08/06/2023
|
Sarojamma
|
1520004026WL005959
|
Sarojamma
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085233
|
|
SAROJAMMA MUDDABALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUKNOOR
|
KN-20-004-026-002/1408-A
(ITAGI)
|
1520004026NRG24080620230585311
|
08/06/2023
|
Manjula
|
1520004026WL005959
|
Manjula
|
00652
|
PKGB0010668
|
580
|
580
|
Processed
|
13/06/2023
|
|
2496085231
|
|
SHIVAJI RAO SURVE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUKNOOR
|
KN-20-004-026-002/1408-A
(ITAGI)
|
1520004026NRG24080620230585312
|
08/06/2023
|
Shivajirav
|
1520004026WL005959
|
Shivajirav
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085223
|
|
MANJULA SHIVAJIRAO SURVE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUKNOOR
|
KN-20-004-026-002/1428
(ITAGI)
|
1520004026NRG24080620230585313
|
08/06/2023
|
Yallamma
|
1520004026WL005959
|
Yallamma
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085305
|
|
YALLAVVA SUNAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUKNOOR
|
KN-20-004-026-002/1429
(ITAGI)
|
1520004026NRG24080620230585314
|
08/06/2023
|
Devakka
|
1520004026WL005959
|
Devakka
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085280
|
|
DEVAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUKNOOR
|
KN-20-004-026-002/146
(ITAGI)
|
1520004026NRG24080620230585315
|
08/06/2023
|
Manjula
|
1520004026WL005959
|
Manjula
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085203
|
|
MANJULA BALAGANUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUKNOOR
|
KN-20-004-026-002/15
(ITAGI)
|
1520004026NRG24080620230585316
|
08/06/2023
|
Drakshyani
|
1520004026WL005959
|
Drakshyani
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085298
|
|
DRAKSHAYANI TALAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KUKNOOR
|
KN-20-004-026-002/15
(ITAGI)
|
1520004026NRG24080620230585317
|
08/06/2023
|
Rudrappa
|
1520004026WL005959
|
Rudrappa
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085290
|
|
RUDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUKNOOR
|
KN-20-004-026-002/155
(ITAGI)
|
1520004026NRG24080620230585318
|
08/06/2023
|
Sujata
|
1520004026WL005959
|
Sujata
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085255
|
|
SUJATA WO HANUMAPPAMYAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUKNOOR
|
KN-20-004-026-002/16
(ITAGI)
|
1520004026NRG24080620230585319
|
08/06/2023
|
Krishnappa
|
1520004026WL005959
|
Krishnappa
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085205
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUKNOOR
|
KN-20-004-026-002/16
(ITAGI)
|
1520004026NRG24080620230585320
|
08/06/2023
|
Premavva
|
1520004026WL005959
|
Premavva
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085241
|
|
PREMAVVA GULAGANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUKNOOR
|
KN-20-004-026-002/162-C
(ITAGI)
|
1520004026NRG24080620230585321
|
08/06/2023
|
Sajabi
|
1520004026WL005959
|
Sajabi
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085285
|
|
SAJABEE PINJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUKNOOR
|
KN-20-004-026-002/166
(ITAGI)
|
1520004026NRG24080620230585323
|
08/06/2023
|
naveenkumar
|
1520004026WL005959
|
naveenkumar
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085302
|
|
MR NAVEENKUMAR MALLAPPA HADPAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUKNOOR
|
KN-20-004-026-002/166
(ITAGI)
|
1520004026NRG24080620230585322
|
08/06/2023
|
Shankramma
|
1520004026WL005959
|
Shankramma
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085207
|
|
SHANKARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUKNOOR
|
KN-20-004-026-002/166
(ITAGI)
|
1520004026NRG24080620230585324
|
08/06/2023
|
VIRESH
|
1520004026WL005959
|
VIRESH
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085338
|
|
VIRESH HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUKNOOR
|
KN-20-004-026-002/168
(ITAGI)
|
1520004026NRG24080620230585326
|
08/06/2023
|
Sharifsab
|
1520004026WL005959
|
Sharifsab
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085252
|
|
SHARIFSAB SO KASIMSAB PINJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUKNOOR
|
KN-20-004-026-002/168
(ITAGI)
|
1520004026NRG24080620230585325
|
08/06/2023
|
yamunabi
|
1520004026WL005959
|
yamunabi
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085209
|
|
YAMUNABEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUKNOOR
|
KN-20-004-026-002/173
(ITAGI)
|
1520004026NRG24080620230585327
|
08/06/2023
|
Veeramma
|
1520004026WL005959
|
Veeramma
|
00652
|
PKGB0010668
|
580
|
580
|
Processed
|
13/06/2023
|
|
2496085335
|
|
VEERAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUKNOOR
|
KN-20-004-026-002/178-B
(ITAGI)
|
1520004026NRG24080620230585329
|
08/06/2023
|
Kavita
|
1520004026WL005959
|
Kavita
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085336
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUKNOOR
|
KN-20-004-026-002/181
(ITAGI)
|
1520004026NRG24080620230585331
|
08/06/2023
|
Hanumavva
|
1520004026WL005959
|
Hanumavva
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085292
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUKNOOR
|
KN-20-004-026-002/181
(ITAGI)
|
1520004026NRG24080620230585330
|
08/06/2023
|
Hiriyappa
|
1520004026WL005959
|
Hiriyappa
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085226
|
|
HIRIYAPPA KRISHNAPPA NEELANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUKNOOR
|
KN-20-004-026-002/182-B
(ITAGI)
|
1520004026NRG24080620230585332
|
08/06/2023
|
Mantesh
|
1520004026WL005959
|
Mantesh
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085309
|
|
MANTESH PARASANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUKNOOR
|
KN-20-004-026-002/188-C
(ITAGI)
|
1520004026NRG24080620230585333
|
08/06/2023
|
Akkamma
|
1520004026WL005959
|
Akkamma
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085293
|
|
AKKAMMA WO MAHESHA SANNANINGANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUKNOOR
|
KN-20-004-026-002/189
(ITAGI)
|
1520004026NRG24080620230585334
|
08/06/2023
|
Kalakappa
|
1520004026WL005959
|
Kalakappa
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085286
|
|
KALAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUKNOOR
|
KN-20-004-026-002/189
(ITAGI)
|
1520004026NRG24080620230585335
|
08/06/2023
|
Rantavva
|
1520004026WL005959
|
Rantavva
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085249
|
|
RATNAVVA KALAKAPPA CHAKRASALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUKNOOR
|
KN-20-004-026-002/195
(ITAGI)
|
1520004026NRG24080620230585336
|
08/06/2023
|
Basavarj
|
1520004026WL005959
|
Basavarj
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085248
|
|
BASAVARAJ HANAMAPPA CHANNABASAPPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUKNOOR
|
KN-20-004-026-002/195
(ITAGI)
|
1520004026NRG24080620230585337
|
08/06/2023
|
Devakka
|
1520004026WL005959
|
Devakka
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085258
|
|
DEVAVVA WO BASAPPA CHANNABASAPPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUKNOOR
|
KN-20-004-026-002/197
(ITAGI)
|
1520004026NRG24080620230585339
|
08/06/2023
|
Laxmavva
|
1520004026WL005959
|
Laxmavva
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085243
|
|
LAXAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUKNOOR
|
KN-20-004-026-002/197
(ITAGI)
|
1520004026NRG24080620230585338
|
08/06/2023
|
Mahadevappa
|
1520004026WL005959
|
Mahadevappa
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085222
|
|
MAHADEVAPPA HIRENINGANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUKNOOR
|
KN-20-004-026-002/21
(ITAGI)
|
1520004026NRG24080620230585340
|
08/06/2023
|
Huligevva
|
1520004026WL005959
|
Huligevva
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085200
|
|
BHARAMAPPA KORI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUKNOOR
|
KN-20-004-026-002/21
(ITAGI)
|
1520004026NRG24080620230585341
|
08/06/2023
|
Neelamma
|
1520004026WL005959
|
Neelamma
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085279
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUKNOOR
|
KN-20-004-026-002/227
(ITAGI)
|
1520004026NRG24080620230585343
|
08/06/2023
|
Chaitra
|
1520004026WL005959
|
Chaitra
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085256
|
|
CHAITRA CHAGARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUKNOOR
|
KN-20-004-026-002/227
(ITAGI)
|
1520004026NRG24080620230585342
|
08/06/2023
|
Hanumappa
|
1520004026WL005959
|
Hanumappa
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085208
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUKNOOR
|
KN-20-004-026-002/24
(ITAGI)
|
1520004026NRG24080620230585344
|
08/06/2023
|
renavva
|
1520004026WL005959
|
renavva
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085224
|
|
RENUKA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUKNOOR
|
KN-20-004-026-002/244
(ITAGI)
|
1520004026NRG24080620230585345
|
08/06/2023
|
Phakirabi
|
1520004026WL005959
|
Phakirabi
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085332
|
|
PHAKIRABI SHEKASANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUKNOOR
|
KN-20-004-026-002/246-A
(ITAGI)
|
1520004026NRG24080620230585346
|
08/06/2023
|
Girijavva
|
1520004026WL005959
|
Girijavva
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085240
|
|
GIRIJA HUJARATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KUKNOOR
|
KN-20-004-026-002/263-B
(ITAGI)
|
1520004026NRG24080620230585347
|
08/06/2023
|
Girija
|
1520004026WL005959
|
Girija
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085267
|
|
GIRIJA HIRE NINGANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KUKNOOR
|
KN-20-004-026-002/279-B
(ITAGI)
|
1520004026NRG24080620230585349
|
08/06/2023
|
Lakshmavva
|
1520004026WL005959
|
Lakshmavva
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085257
|
|
LAXMAVVA CHANNABASAPPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUKNOOR
|
KN-20-004-026-002/279-B
(ITAGI)
|
1520004026NRG24080620230585348
|
08/06/2023
|
Somappa
|
1520004026WL005959
|
Somappa
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085198
|
|
SOMANNA
|
CANARA BANK(508532)
|
|
59
|
KUKNOOR
|
KN-20-004-026-002/28
(ITAGI)
|
1520004026NRG24080620230585350
|
08/06/2023
|
MAHADEVAPPA
|
1520004026WL005959
|
MAHADEVAPPA
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085287
|
|
MR MAHADEVAPPA GONDABALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUKNOOR
|
KN-20-004-026-002/28
(ITAGI)
|
1520004026NRG24080620230585351
|
08/06/2023
|
Neelavva
|
1520004026WL005959
|
Neelavva
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085262
|
|
NILAVVA WO MAHADEVAPPA GONDABAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUKNOOR
|
KN-20-004-026-002/281
(ITAGI)
|
1520004026NRG24080620230585353
|
08/06/2023
|
Basavanevva
|
1520004026WL005959
|
Basavanevva
|
00652
|
PKGB0010668
|
290
|
290
|
Processed
|
13/06/2023
|
|
2496085297
|
|
BASAVANNEVVA HIRENINGANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KUKNOOR
|
KN-20-004-026-002/281
(ITAGI)
|
1520004026NRG24080620230585352
|
08/06/2023
|
Hanumappa
|
1520004026WL005959
|
Hanumappa
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085221
|
|
HANUMAPPA HIRENINGANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KUKNOOR
|
KN-20-004-026-002/283-A
(ITAGI)
|
1520004026NRG24080620230585354
|
08/06/2023
|
Arunavva
|
1520004026WL005959
|
Arunavva
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085318
|
|
ARUNAMMA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KUKNOOR
|
KN-20-004-026-002/299
(ITAGI)
|
1520004026NRG24080620230585355
|
08/06/2023
|
Bimavva
|
1520004026WL005959
|
Bimavva
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085235
|
|
BHEEMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KUKNOOR
|
KN-20-004-026-002/299
(ITAGI)
|
1520004026NRG24080620230585356
|
08/06/2023
|
Sumitra
|
1520004026WL005959
|
Sumitra
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085314
|
|
SUMITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KUKNOOR
|
KN-20-004-026-002/302-A
(ITAGI)
|
1520004026NRG24080620230585357
|
08/06/2023
|
Iramma
|
1520004026WL005959
|
Iramma
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085225
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KUKNOOR
|
KN-20-004-026-002/302-A
(ITAGI)
|
1520004026NRG24080620230585358
|
08/06/2023
|
Shreenivasa
|
1520004026WL005959
|
Shreenivasa
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085269
|
|
SREENIVAS MGM ERAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KUKNOOR
|
KN-20-004-026-002/307
(ITAGI)
|
1520004026NRG24080620230585359
|
08/06/2023
|
Ramappa
|
1520004026WL005959
|
Ramappa
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085206
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KUKNOOR
|
KN-20-004-026-002/307
(ITAGI)
|
1520004026NRG24080620230585360
|
08/06/2023
|
Renkavva
|
1520004026WL005959
|
Renkavva
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085339
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KUKNOOR
|
KN-20-004-026-002/331-B
(ITAGI)
|
1520004026NRG24080620230585361
|
08/06/2023
|
Kasturavva
|
1520004026WL005959
|
Kasturavva
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085251
|
|
KASTURI URF KASTUREVVA HANAMAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KUKNOOR
|
KN-20-004-026-002/343
(ITAGI)
|
1520004026NRG24080620230585362
|
08/06/2023
|
Nagaraj
|
1520004026WL005959
|
Nagaraj
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085210
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KUKNOOR
|
KN-20-004-026-002/343
(ITAGI)
|
1520004026NRG24080620230585363
|
08/06/2023
|
Neelamma
|
1520004026WL005959
|
Neelamma
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085229
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KUKNOOR
|
KN-20-004-026-002/352
(ITAGI)
|
1520004026NRG24080620230585364
|
08/06/2023
|
Paravvva
|
1520004026WL005959
|
Paravvva
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085261
|
|
PARAVVA RATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KUKNOOR
|
KN-20-004-026-002/363
(ITAGI)
|
1520004026NRG24080620230585365
|
08/06/2023
|
Bheemappa
|
1520004026WL005959
|
Bheemappa
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085284
|
|
BHEEMAPPA BOKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KUKNOOR
|
KN-20-004-026-002/363
(ITAGI)
|
1520004026NRG24080620230585367
|
08/06/2023
|
Ramesh
|
1520004026WL005959
|
Ramesh
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085270
|
|
RAMESH MGF BHEEMAPPA BOKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KUKNOOR
|
KN-20-004-026-002/363
(ITAGI)
|
1520004026NRG24080620230585366
|
08/06/2023
|
Renavva
|
1520004026WL005959
|
Renavva
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085329
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KUKNOOR
|
KN-20-004-026-002/388
(ITAGI)
|
1520004026NRG24080620230585368
|
08/06/2023
|
praksha
|
1520004026WL005959
|
praksha
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085327
|
|
PRAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KUKNOOR
|
KN-20-004-026-002/388
(ITAGI)
|
1520004026NRG24080620230585369
|
08/06/2023
|
shakuntala
|
1520004026WL005959
|
shakuntala
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085239
|
|
SHEKAVVA WO PRAKASH PARASANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KUKNOOR
|
KN-20-004-026-002/39
(ITAGI)
|
1520004026NRG24080620230585370
|
08/06/2023
|
Lakshmidevi
|
1520004026WL005959
|
Lakshmidevi
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085236
|
|
LAKSHMIDEVI URF LAKSHMAVVA HIRENINGANN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KUKNOOR
|
KN-20-004-026-002/39-C
(ITAGI)
|
1520004026NRG24080620230585371
|
08/06/2023
|
Hanmavva
|
1520004026WL005959
|
Hanmavva
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085217
|
|
HANUMAVVA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KUKNOOR
|
KN-20-004-026-002/399
(ITAGI)
|
1520004026NRG24080620230585373
|
08/06/2023
|
Hema
|
1520004026WL005959
|
Hema
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085330
|
|
HEMAVATI GULAGANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KUKNOOR
|
KN-20-004-026-002/399
(ITAGI)
|
1520004026NRG24080620230585372
|
08/06/2023
|
Shivappa
|
1520004026WL005959
|
Shivappa
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085300
|
|
SHIVAPPA GULGANNAVARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KUKNOOR
|
KN-20-004-026-002/406
(ITAGI)
|
1520004026NRG24080620230585375
|
08/06/2023
|
Mahmad
|
1520004026WL005959
|
Mahmad
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085331
|
|
MAHMAD
|
BANK OF BARODA(606985)
|
|
84
|
KUKNOOR
|
KN-20-004-026-002/406
(ITAGI)
|
1520004026NRG24080620230585374
|
08/06/2023
|
rajabi
|
1520004026WL005959
|
rajabi
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085281
|
|
RAJABEE MAINUSAB KADEMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KUKNOOR
|
KN-20-004-026-002/42
(ITAGI)
|
1520004026NRG24080620230585377
|
08/06/2023
|
Renuka
|
1520004026WL005959
|
Renuka
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085211
|
|
RENUKA SANNANINGANNAVARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KUKNOOR
|
KN-20-004-026-002/42
(ITAGI)
|
1520004026NRG24080620230585376
|
08/06/2023
|
Shekhappa
|
1520004026WL005959
|
Shekhappa
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085215
|
|
SHEKAPPA SANNANINGAPPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KUKNOOR
|
KN-20-004-026-002/424
(ITAGI)
|
1520004026NRG24080620230585378
|
08/06/2023
|
Huchchappa
|
1520004026WL005959
|
Huchchappa
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085282
|
|
HUCHHAPPA S NINGANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KUKNOOR
|
KN-20-004-026-002/424
(ITAGI)
|
1520004026NRG24080620230585379
|
08/06/2023
|
Lakshmavva
|
1520004026WL005959
|
Lakshmavva
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085277
|
|
LAXMAVVA HUCHCHAPPA SANNANINGANNANAVAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
KUKNOOR
|
KN-20-004-026-002/44
(ITAGI)
|
1520004026NRG24080620230585381
|
08/06/2023
|
Annapurna
|
1520004026WL005959
|
Annapurna
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085295
|
|
ANNAPURNA WO HANUMAPPA SUNAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KUKNOOR
|
KN-20-004-026-002/44
(ITAGI)
|
1520004026NRG24080620230585382
|
08/06/2023
|
Danappa
|
1520004026WL005959
|
Danappa
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085271
|
|
DANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KUKNOOR
|
KN-20-004-026-002/44
(ITAGI)
|
1520004026NRG24080620230585380
|
08/06/2023
|
Hanumappa
|
1520004026WL005959
|
Hanumappa
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085344
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUKNOOR
|
KN-20-004-026-002/45-C
(ITAGI)
|
1520004026NRG24080620230585383
|
08/06/2023
|
hanumappa
|
1520004026WL005959
|
hanumappa
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085265
|
|
MR HANUMAPPA GONDABALA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUKNOOR
|
KN-20-004-026-002/45-C
(ITAGI)
|
1520004026NRG24080620230585384
|
08/06/2023
|
Laxmavva
|
1520004026WL005959
|
Laxmavva
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085322
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KUKNOOR
|
KN-20-004-026-002/492
(ITAGI)
|
1520004026NRG24080620230585385
|
08/06/2023
|
Iramma
|
1520004026WL005959
|
Iramma
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085232
|
|
VEERAMMA SHIVAPPA HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KUKNOOR
|
KN-20-004-026-002/509
(ITAGI)
|
1520004026NRG24080620230585388
|
08/06/2023
|
Channamma
|
1520004026WL005959
|
Channamma
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085288
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KUKNOOR
|
KN-20-004-026-002/509
(ITAGI)
|
1520004026NRG24080620230585387
|
08/06/2023
|
Hanumappa
|
1520004026WL005959
|
Hanumappa
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085289
|
|
HANUMANTHAPPA KALANNANVARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KUKNOOR
|
KN-20-004-026-002/524
(ITAGI)
|
1520004026NRG24080620230585390
|
08/06/2023
|
Hemavati
|
1520004026WL005959
|
Hemavati
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085319
|
|
HEMAVATI MADIVALAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KUKNOOR
|
KN-20-004-026-002/524
(ITAGI)
|
1520004026NRG24080620230585389
|
08/06/2023
|
Mahesh
|
1520004026WL005959
|
Mahesh
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085301
|
|
MAHESHAPPA MADIVALAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KUKNOOR
|
KN-20-004-026-002/537
(ITAGI)
|
1520004026NRG24080620230585391
|
08/06/2023
|
renukamma
|
1520004026WL005959
|
renukamma
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085342
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KUKNOOR
|
KN-20-004-026-002/54
(ITAGI)
|
1520004026NRG24080620230585392
|
08/06/2023
|
Laliatavva
|
1520004026WL005959
|
Laliatavva
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085276
|
|
LALITAVVA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KUKNOOR
|
KN-20-004-026-002/54
(ITAGI)
|
1520004026NRG24080620230585393
|
08/06/2023
|
ramesh
|
1520004026WL005959
|
ramesh
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085273
|
|
RAMESH KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KUKNOOR
|
KN-20-004-026-002/544
(ITAGI)
|
1520004026NRG24080620230585394
|
08/06/2023
|
sumitra
|
1520004026WL005959
|
sumitra
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085307
|
|
SUMITRA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KUKNOOR
|
KN-20-004-026-002/547
(ITAGI)
|
1520004026NRG24080620230585395
|
08/06/2023
|
Sumangal
|
1520004026WL005959
|
Sumangal
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085268
|
|
SUMANGALA M HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KUKNOOR
|
KN-20-004-026-002/556
(ITAGI)
|
1520004026NRG24080620230585396
|
08/06/2023
|
Sharanamma
|
1520004026WL005959
|
Sharanamma
|
00652
|
PKGB0010668
|
290
|
290
|
Processed
|
13/06/2023
|
|
2496085204
|
|
SHARANAMMA SANNAMALANGOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KUKNOOR
|
KN-20-004-026-002/558
(ITAGI)
|
1520004026NRG24080620230585397
|
08/06/2023
|
savitrvva
|
1520004026WL005959
|
savitrvva
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085227
|
|
SAVITRI KALAKAPPA CHAGARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KUKNOOR
|
KN-20-004-026-002/558
(ITAGI)
|
1520004026NRG24080620230585398
|
08/06/2023
|
Shivaraj
|
1520004026WL005959
|
Shivaraj
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085266
|
|
SHIVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KUKNOOR
|
KN-20-004-026-002/562
(ITAGI)
|
1520004026NRG24080620230585399
|
08/06/2023
|
Hanumappa
|
1520004026WL005959
|
Hanumappa
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085334
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KUKNOOR
|
KN-20-004-026-002/562
(ITAGI)
|
1520004026NRG24080620230585400
|
08/06/2023
|
paravti
|
1520004026WL005959
|
paravti
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085317
|
|
PARAVATI SNNANINGANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KUKNOOR
|
KN-20-004-026-002/564
(ITAGI)
|
1520004026NRG24080620230585401
|
08/06/2023
|
Hanamappa
|
1520004026WL005959
|
Hanamappa
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085345
|
|
HANUMANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KUKNOOR
|
KN-20-004-026-002/564
(ITAGI)
|
1520004026NRG24080620230585402
|
08/06/2023
|
Shantavva
|
1520004026WL005959
|
Shantavva
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085350
|
|
SHANTHAVVA H KANAKAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KUKNOOR
|
KN-20-004-026-002/577
(ITAGI)
|
1520004026NRG24080620230585403
|
08/06/2023
|
Sharanappa
|
1520004026WL005959
|
Sharanappa
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085326
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KUKNOOR
|
KN-20-004-026-002/613
(ITAGI)
|
1520004026NRG24080620230585404
|
08/06/2023
|
Andkumar
|
1520004026WL005959
|
Andkumar
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085324
|
|
ANANDAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KUKNOOR
|
KN-20-004-026-002/613
(ITAGI)
|
1520004026NRG24080620230585405
|
08/06/2023
|
Manjula
|
1520004026WL005959
|
Manjula
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085278
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KUKNOOR
|
KN-20-004-026-002/616
(ITAGI)
|
1520004026NRG24080620230585406
|
08/06/2023
|
kasnappa
|
1520004026WL005959
|
kasnappa
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085346
|
|
KASNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KUKNOOR
|
KN-20-004-026-002/616
(ITAGI)
|
1520004026NRG24080620230585407
|
08/06/2023
|
shyavakka
|
1520004026WL005959
|
shyavakka
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085247
|
|
SHYAVAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KUKNOOR
|
KN-20-004-026-002/630
(ITAGI)
|
1520004026NRG24080620230585408
|
08/06/2023
|
Hanumappa
|
1520004026WL005959
|
Hanumappa
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085320
|
|
HANUMAPPA SUNAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KUKNOOR
|
KN-20-004-026-002/630
(ITAGI)
|
1520004026NRG24080620230585409
|
08/06/2023
|
kalakavva
|
1520004026WL005959
|
kalakavva
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085321
|
|
KALAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KUKNOOR
|
KN-20-004-026-002/632
(ITAGI)
|
1520004026NRG24080620230585410
|
08/06/2023
|
Kasabi
|
1520004026WL005959
|
Kasabi
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085212
|
|
KASHABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KUKNOOR
|
KN-20-004-026-002/632
(ITAGI)
|
1520004026NRG24080620230585411
|
08/06/2023
|
Moulasab
|
1520004026WL005959
|
Moulasab
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085343
|
|
MOULASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KUKNOOR
|
KN-20-004-026-002/636
(ITAGI)
|
1520004026NRG24080620230585412
|
08/06/2023
|
Maruteppa
|
1520004026WL005959
|
Maruteppa
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085299
|
|
MARUTEPPA S GADDI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KUKNOOR
|
KN-20-004-026-002/636
(ITAGI)
|
1520004026NRG24080620230585413
|
08/06/2023
|
Shanumkhappa
|
1520004026WL005959
|
Shanumkhappa
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085348
|
|
SHANUMKHAPPA GADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
KUKNOOR
|
KN-20-004-026-002/648
(ITAGI)
|
1520004026NRG24080620230585414
|
08/06/2023
|
Reshma
|
1520004026WL005959
|
Reshma
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085325
|
|
RESHMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KUKNOOR
|
KN-20-004-026-002/66
(ITAGI)
|
1520004026NRG24080620230585416
|
08/06/2023
|
Huligevva
|
1520004026WL005959
|
Huligevva
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085323
|
|
HULIGEMMA HIRENINGANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KUKNOOR
|
KN-20-004-026-002/66
(ITAGI)
|
1520004026NRG24080620230585415
|
08/06/2023
|
Lakshmanna
|
1520004026WL005959
|
Lakshmanna
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085228
|
|
LAXMAN HANUMAPPA HIRENINGANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KUKNOOR
|
KN-20-004-026-002/696
(ITAGI)
|
1520004026NRG24080620230585419
|
08/06/2023
|
Akkamma
|
1520004026WL005959
|
Akkamma
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085219
|
|
AKKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
KUKNOOR
|
KN-20-004-026-002/70-B
(ITAGI)
|
1520004026NRG24080620230585420
|
08/06/2023
|
Piravva
|
1520004026WL005959
|
Piravva
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085259
|
|
PIRAVVA WO SANGAPPA LAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KUKNOOR
|
KN-20-004-026-002/70-B
(ITAGI)
|
1520004026NRG24080620230585421
|
08/06/2023
|
Rukimini
|
1520004026WL005959
|
Rukimini
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085333
|
|
RUKMINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
KUKNOOR
|
KN-20-004-026-002/706
(ITAGI)
|
1520004026NRG24080620230585423
|
08/06/2023
|
Huligevva
|
1520004026WL005959
|
Huligevva
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085253
|
|
HULIGEMMA BHAJANTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
KUKNOOR
|
KN-20-004-026-002/706
(ITAGI)
|
1520004026NRG24080620230585422
|
08/06/2023
|
sharanappa
|
1520004026WL005959
|
sharanappa
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085303
|
|
SHARNAPPA BHAJANTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
KUKNOOR
|
KN-20-004-026-002/713
(ITAGI)
|
1520004026NRG24080620230585424
|
08/06/2023
|
Praksha
|
1520004026WL005959
|
Praksha
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085234
|
|
PRAKASH RAMANNA HOSA UPPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
KUKNOOR
|
KN-20-004-026-002/713
(ITAGI)
|
1520004026NRG24080620230585425
|
08/06/2023
|
Praksha
|
1520004026WL005959
|
Praksha
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085312
|
|
REKHA HOSAUPPARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KUKNOOR
|
KN-20-004-026-002/719
(ITAGI)
|
1520004026NRG24080620230585427
|
08/06/2023
|
Shantavva
|
1520004026WL005959
|
Shantavva
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085254
|
|
SHANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KUKNOOR
|
KN-20-004-026-002/719
(ITAGI)
|
1520004026NRG24080620230585426
|
08/06/2023
|
Yankoba
|
1520004026WL005959
|
Yankoba
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085313
|
|
VENKAPPA HIRENINGANNAVARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
KUKNOOR
|
KN-20-004-026-002/722
(ITAGI)
|
1520004026NRG24080620230585430
|
08/06/2023
|
Basamma
|
1520004026WL005959
|
Basamma
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085214
|
|
BASAMMA CHAKRASALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
KUKNOOR
|
KN-20-004-026-002/722
(ITAGI)
|
1520004026NRG24080620230585429
|
08/06/2023
|
Shivappa
|
1520004026WL005959
|
Shivappa
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085213
|
|
SHIVAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
KUKNOOR
|
KN-20-004-026-002/723
(ITAGI)
|
1520004026NRG24080620230585431
|
08/06/2023
|
Basappa
|
1520004026WL005959
|
Basappa
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085195
|
|
BASAPPA MANDALGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
KUKNOOR
|
KN-20-004-026-002/723
(ITAGI)
|
1520004026NRG24080620230585433
|
08/06/2023
|
ningappa
|
1520004026WL005959
|
ningappa
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085294
|
|
NINGAPPA MANDALGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
KUKNOOR
|
KN-20-004-026-002/723
(ITAGI)
|
1520004026NRG24080620230585432
|
08/06/2023
|
Renuka
|
1520004026WL005959
|
Renuka
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085304
|
|
RENAVVA MANDALGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
KUKNOOR
|
KN-20-004-026-002/724
(ITAGI)
|
1520004026NRG24080620230585434
|
08/06/2023
|
Mainusab
|
1520004026WL005959
|
Mainusab
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085199
|
|
MAINUDDINSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
KUKNOOR
|
KN-20-004-026-002/724
(ITAGI)
|
1520004026NRG24080620230585435
|
08/06/2023
|
Rasulabi
|
1520004026WL005959
|
Rasulabi
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085230
|
|
RASULBI MAINUSAB BETAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
KUKNOOR
|
KN-20-004-026-002/725
(ITAGI)
|
1520004026NRG24080620230585436
|
08/06/2023
|
Kanakappa
|
1520004026WL005959
|
Kanakappa
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085306
|
|
KANAKAPPA KAVALOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
KUKNOOR
|
KN-20-004-026-002/725
(ITAGI)
|
1520004026NRG24080620230585437
|
08/06/2023
|
Sangeeta
|
1520004026WL005959
|
Sangeeta
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085250
|
|
SANGEETA WO KANAKAPPA KAVALUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
KUKNOOR
|
KN-20-004-026-002/756
(ITAGI)
|
1520004026NRG24080620230585438
|
08/06/2023
|
Manjavva
|
1520004026WL005959
|
Manjavva
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085349
|
|
MR MANJAVVA UPPAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUKNOOR
|
KN-20-004-026-002/782
(ITAGI)
|
1520004026NRG24080620230585439
|
08/06/2023
|
Sharanavva
|
1520004026WL005959
|
Sharanavva
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085216
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
KUKNOOR
|
KN-20-004-026-002/79
(ITAGI)
|
1520004026NRG24080620230585440
|
08/06/2023
|
Devappa
|
1520004026WL005959
|
Devappa
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085220
|
|
DEVAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
KUKNOOR
|
KN-20-004-026-002/79
(ITAGI)
|
1520004026NRG24080620230585441
|
08/06/2023
|
Sakravva
|
1520004026WL005959
|
Sakravva
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085337
|
|
SAKRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
KUKNOOR
|
KN-20-004-026-002/85
(ITAGI)
|
1520004026NRG24080620230585442
|
08/06/2023
|
Shekarappa
|
1520004026WL005959
|
Shekarappa
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085237
|
|
SHEKHARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
KUKNOOR
|
KN-20-004-026-002/86
(ITAGI)
|
1520004026NRG24080620230585443
|
08/06/2023
|
Prabhureddi
|
1520004026WL005959
|
Prabhureddi
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085196
|
|
PRABHUREDDI BHEEMAREDDI HALYAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
KUKNOOR
|
KN-20-004-026-002/86
(ITAGI)
|
1520004026NRG24080620230585444
|
08/06/2023
|
Sharanamma
|
1520004026WL005959
|
Sharanamma
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085264
|
|
SHARANAMMA WO PRABHUREDDY HALYAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
KUKNOOR
|
KN-20-004-026-002/887
(ITAGI)
|
1520004026NRG24080620230585446
|
08/06/2023
|
Julekha
|
1520004026WL005959
|
Julekha
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085347
|
|
Mrs. JULEKHA NADAF
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
151
|
KUKNOOR
|
KN-20-004-026-002/887
(ITAGI)
|
1520004026NRG24080620230585445
|
08/06/2023
|
Sharifsab
|
1520004026WL005959
|
Sharifsab
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085272
|
|
SHARIFSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
KUKNOOR
|
KN-20-004-026-002/942-A
(ITAGI)
|
1520004026NRG24080620230585448
|
08/06/2023
|
Mamtazbegum
|
1520004026WL005959
|
Mamtazbegum
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085275
|
|
MAMTAZ BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
KUKNOOR
|
KN-20-004-026-002/942-A
(ITAGI)
|
1520004026NRG24080620230585447
|
08/06/2023
|
Moulahusen
|
1520004026WL005959
|
Moulahusen
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085202
|
|
MOULA HUSEN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
KUKNOOR
|
KN-20-004-026-002/956
(ITAGI)
|
1520004026NRG24080620230585450
|
08/06/2023
|
Hanamavva
|
1520004026WL005959
|
Hanamavva
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085246
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
KUKNOOR
|
KN-20-004-026-002/956
(ITAGI)
|
1520004026NRG24080620230585449
|
08/06/2023
|
Mallappa
|
1520004026WL005959
|
Mallappa
|
00652
|
PKGB0010668
|
870
|
870
|
Processed
|
13/06/2023
|
|
2496085315
|
|
MALLAPPA PARASANNANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
KUKNOOR
|
KN-20-004-026-002/991-B
(ITAGI)
|
1520004026NRG24080620230585452
|
08/06/2023
|
Annapurna
|
1520004026WL005959
|
Annapurna
|
00652
|
PKGB0010668
|
290
|
290
|
Processed
|
13/06/2023
|
|
2496085245
|
|
MRS ANNAVVA BHARAMAPPA HIRENINGANNAVAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUKNOOR
|
KN-20-004-026-002/991-B
(ITAGI)
|
1520004026NRG24080620230585451
|
08/06/2023
|
Bharamappa
|
1520004026WL005959
|
Bharamappa
|
00652
|
PKGB0010668
|
290
|
290
|
Processed
|
13/06/2023
|
|
2496085201
|
|
BHARAMAPPA HIRENINGANNAVARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132240
|
132240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133110
|
133110
|
|
|
|
|
|
|
|