|
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-20-004-028-001/294
(YARIHANCHINAL)
|
1520004028NRG24130620230630009
|
13/06/2023
|
KARIGOUDA
|
1520004028WL006387
|
KARIGOUDA
|
00078
|
CNRB0011810
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143489
|
|
KARIGOUDA
|
CANARA BANK(508532)
|
|
2
|
KUKNOOR
|
KN-20-004-028-001/349
(YARIHANCHINAL)
|
1520004028NRG24130620230630029
|
13/06/2023
|
Shivaraj
|
1520004028WL006387
|
Shivaraj
|
00078
|
CNRB0011810
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143475
|
|
SHIVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUKNOOR
|
KN-20-004-028-001/413
(YARIHANCHINAL)
|
1520004028NRG24130620230630054
|
13/06/2023
|
Muttanna
|
1520004028WL006387
|
Muttanna
|
00078
|
CNRB0011810
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143484
|
|
MUTTANNA HANUMAPPA ALUR
|
CANARA BANK(508532)
|
|
4
|
KUKNOOR
|
KN-20-004-028-001/43
(YARIHANCHINAL)
|
1520004028NRG24130620230630060
|
13/06/2023
|
DEVARAJ
|
1520004028WL006387
|
DEVARAJ
|
00078
|
CNRB0011810
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143488
|
|
DEVARAJA
|
CANARA BANK(508532)
|
|
5
|
KUKNOOR
|
KN-20-004-028-001/475
(YARIHANCHINAL)
|
1520004028NRG24130620230630080
|
13/06/2023
|
Devappa
|
1520004028WL006387
|
Devappa
|
00078
|
CNRB0011810
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143487
|
|
DEVAPPA S TALAKAL
|
CANARA BANK(508532)
|
|
6
|
KUKNOOR
|
KN-20-004-028-001/65
(YARIHANCHINAL)
|
1520004028NRG24130620230630115
|
13/06/2023
|
Kiran
|
1520004028WL006387
|
Kiran
|
00078
|
CNRB0011810
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143486
|
|
KIRAN H BETAGERI
|
CANARA BANK(508532)
|
|
7
|
KUKNOOR
|
KN-20-004-028-001/906
(YARIHANCHINAL)
|
1520004028NRG24130620230630149
|
13/06/2023
|
Netravati
|
1520004028WL006387
|
Netravati
|
00078
|
CNRB0011810
|
1500
|
1500
|
Rejected
|
16/06/2023
|
|
2605143485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12900
|
12900
|
|
|
|
|
|
|
|
|
8
|
KUKNOOR
|
KN-20-004-028-001/170-A
(YARIHANCHINAL)
|
1520004028NRG24130620230629929
|
13/06/2023
|
Srinivasa
|
1520004028WL006387
|
Srinivasa
|
00415
|
SBIN0020222
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143493
|
|
SRINIVAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUKNOOR
|
KN-20-004-028-001/182-B
(YARIHANCHINAL)
|
1520004028NRG24130620230629936
|
13/06/2023
|
Shyavakka
|
1520004028WL006387
|
Shyavakka
|
00415
|
SBIN0020222
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143491
|
|
SHYMAVVA TALAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUKNOOR
|
KN-20-004-028-001/649
(YARIHANCHINAL)
|
1520004028NRG24130620230630114
|
13/06/2023
|
NAGARAJ
|
1520004028WL006387
|
NAGARAJ
|
00415
|
SBIN0020222
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143490
|
|
MR NAGARAJA SHIVAPPA YALEJIGULEDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUKNOOR
|
KN-20-004-028-001/720-A
(YARIHANCHINAL)
|
1520004028NRG24130620230630132
|
13/06/2023
|
Veeresharaddi
|
1520004028WL006387
|
Veeresharaddi
|
00415
|
SBIN0020222
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143492
|
|
VEERESHRADDI HANASI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
12
|
KUKNOOR
|
KN-20-004-028-001/43
(YARIHANCHINAL)
|
1520004028NRG24130620230630059
|
13/06/2023
|
PRAKASH
|
1520004028WL006387
|
PRAKASH
|
00415
|
SBIN0040914
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143494
|
|
MR PRAKASH SOLE MINOR GANGAHUTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
13
|
KUKNOOR
|
KN-20-004-028-001/978
(YARIHANCHINAL)
|
1520004028NRG24130620230630169
|
13/06/2023
|
Bhimappa
|
1520004028WL006387
|
Bhimappa
|
00415
|
SBIN0041121
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2605143495
|
|
MR BHIMAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
14
|
KUKNOOR
|
KN-20-004-028-001/219
(YARIHANCHINAL)
|
1520004028NRG24130620230629965
|
13/06/2023
|
RENUKA
|
1520004028WL006387
|
RENUKA
|
00522
|
CNRB000PGB1
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143630
|
|
RENAVVA BASAPPA BINNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUKNOOR
|
KN-20-004-028-001/518
(YARIHANCHINAL)
|
1520004028NRG24130620230630096
|
13/06/2023
|
Adiveppa
|
1520004028WL006387
|
Adiveppa
|
00522
|
CNRB000PGB1
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143466
|
|
ADIVEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUKNOOR
|
KN-20-004-028-001/518
(YARIHANCHINAL)
|
1520004028NRG24130620230630097
|
13/06/2023
|
Laskmavva
|
1520004028WL006387
|
Laskmavva
|
00522
|
CNRB000PGB1
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143483
|
|
LAXMAVVA HUJARATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUKNOOR
|
KN-20-004-028-002/109
(YARIHANCHINAL)
|
1520004028NRG24120620230625068
|
13/06/2023
|
ANDAPPA
|
1520004028WL006345
|
ANDAPPA
|
00522
|
CNRB000PGB1
|
900
|
900
|
Processed
|
16/06/2023
|
|
2605143627
|
|
andappa
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUKNOOR
|
KN-20-004-028-002/11
(YARIHANCHINAL)
|
1520004028NRG24120620230625071
|
13/06/2023
|
SHRISEILEPP
|
1520004028WL006345
|
SHRISEILEPP
|
00522
|
CNRB000PGB1
|
600
|
600
|
Processed
|
16/06/2023
|
|
2605143532
|
|
SRISHAILAPPA ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
19
|
KUKNOOR
|
KN-20-004-028-001/1-A
(YARIHANCHINAL)
|
1520004028NRG24130620230629884
|
13/06/2023
|
Basappa
|
1520004028WL006387
|
Basappa
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143473
|
|
BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUKNOOR
|
KN-20-004-028-001/1-A
(YARIHANCHINAL)
|
1520004028NRG24130620230629883
|
13/06/2023
|
savitrevva
|
1520004028WL006387
|
savitrevva
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143440
|
|
SYAVAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUKNOOR
|
KN-20-004-028-001/104
(YARIHANCHINAL)
|
1520004028NRG24130620230629885
|
13/06/2023
|
kalakappa
|
1520004028WL006387
|
kalakappa
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143517
|
|
KALAKAPPA ARER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUKNOOR
|
KN-20-004-028-001/108
(YARIHANCHINAL)
|
1520004028NRG24130620230629886
|
13/06/2023
|
GAVISIDDAPPA
|
1520004028WL006387
|
GAVISIDDAPPA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143625
|
|
GAVISIDDAPPA KOLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUKNOOR
|
KN-20-004-028-001/11-B
(YARIHANCHINAL)
|
1520004028NRG24130620230629888
|
13/06/2023
|
chandrakant
|
1520004028WL006387
|
chandrakant
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143612
|
|
CHANDRAKANTH KADRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUKNOOR
|
KN-20-004-028-001/11-B
(YARIHANCHINAL)
|
1520004028NRG24130620230629887
|
13/06/2023
|
paravati
|
1520004028WL006387
|
paravati
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143373
|
|
PARVATI KADRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUKNOOR
|
KN-20-004-028-001/110-B
(YARIHANCHINAL)
|
1520004028NRG24130620230629889
|
13/06/2023
|
ramachandrappa
|
1520004028WL006387
|
ramachandrappa
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143551
|
|
RAMACHANDRAPPA GANGOJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUKNOOR
|
KN-20-004-028-001/110-B
(YARIHANCHINAL)
|
1520004028NRG24130620230629890
|
13/06/2023
|
renuka
|
1520004028WL006387
|
renuka
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143659
|
|
RENUKA RAMACHANDRAPPA GANGOJI
|
UNION BANK OF INDIA(508500)
|
|
27
|
KUKNOOR
|
KN-20-004-028-001/110-B
(YARIHANCHINAL)
|
1520004028NRG24130620230629891
|
13/06/2023
|
tippavva
|
1520004028WL006387
|
tippavva
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143545
|
|
THIPPAVVA GANGOJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUKNOOR
|
KN-20-004-028-001/112-D
(YARIHANCHINAL)
|
1520004028NRG24130620230629892
|
13/06/2023
|
ISHAPPA
|
1520004028WL006387
|
ISHAPPA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143629
|
|
ESHAPPA SO HANUMAPPAG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUKNOOR
|
KN-20-004-028-001/112-D
(YARIHANCHINAL)
|
1520004028NRG24130620230629893
|
13/06/2023
|
mallavva
|
1520004028WL006387
|
mallavva
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143435
|
|
MALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUKNOOR
|
KN-20-004-028-001/113
(YARIHANCHINAL)
|
1520004028NRG24130620230629895
|
13/06/2023
|
kasturi
|
1520004028WL006387
|
kasturi
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143605
|
|
KASTURAVVA RADDER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUKNOOR
|
KN-20-004-028-001/113
(YARIHANCHINAL)
|
1520004028NRG24130620230629894
|
13/06/2023
|
veeresh
|
1520004028WL006387
|
veeresh
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143547
|
|
ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUKNOOR
|
KN-20-004-028-001/117
(YARIHANCHINAL)
|
1520004028NRG24130620230629896
|
13/06/2023
|
lakshmavva
|
1520004028WL006387
|
lakshmavva
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143378
|
|
LAXMI SOMARADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUKNOOR
|
KN-20-004-028-001/122-A
(YARIHANCHINAL)
|
1520004028NRG24130620230629897
|
13/06/2023
|
BASAVVA
|
1520004028WL006387
|
BASAVVA
|
00652
|
PKGB0010711
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143620
|
|
BASAVVA KOLURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUKNOOR
|
KN-20-004-028-001/123
(YARIHANCHINAL)
|
1520004028NRG24120620230625059
|
13/06/2023
|
SHIVAPPA
|
1520004028WL006345
|
SHIVAPPA
|
00652
|
PKGB0010711
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2605143506
|
|
SHIVAPPA HANASI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUKNOOR
|
KN-20-004-028-001/128
(YARIHANCHINAL)
|
1520004028NRG24130620230629898
|
13/06/2023
|
BASAVARAJ
|
1520004028WL006387
|
BASAVARAJ
|
00652
|
PKGB0010711
|
300
|
300
|
Processed
|
16/06/2023
|
|
2605143541
|
|
BASAVARAJ BELERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUKNOOR
|
KN-20-004-028-001/128
(YARIHANCHINAL)
|
1520004028NRG24130620230629899
|
13/06/2023
|
Devakka
|
1520004028WL006387
|
Devakka
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143658
|
|
DEVAKKA BELERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUKNOOR
|
KN-20-004-028-001/133
(YARIHANCHINAL)
|
1520004028NRG24130620230629901
|
13/06/2023
|
Prema
|
1520004028WL006387
|
Prema
|
00652
|
PKGB0010711
|
600
|
600
|
Processed
|
16/06/2023
|
|
2605143607
|
|
PREMA KADRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUKNOOR
|
KN-20-004-028-001/133
(YARIHANCHINAL)
|
1520004028NRG24130620230629900
|
13/06/2023
|
YALLAPPA
|
1520004028WL006387
|
YALLAPPA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143567
|
|
BASAPPA KADRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUKNOOR
|
KN-20-004-028-001/134
(YARIHANCHINAL)
|
1520004028NRG24130620230629902
|
13/06/2023
|
Veeresh
|
1520004028WL006387
|
Veeresh
|
00652
|
PKGB0010711
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143468
|
|
VEERESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUKNOOR
|
KN-20-004-028-001/138-A
(YARIHANCHINAL)
|
1520004028NRG24130620230629904
|
13/06/2023
|
channayya
|
1520004028WL006387
|
channayya
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143555
|
|
CHENNAYYA KOPPALA MATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUKNOOR
|
KN-20-004-028-001/138-A
(YARIHANCHINAL)
|
1520004028NRG24130620230629903
|
13/06/2023
|
HUCHCHIRAYYA
|
1520004028WL006387
|
HUCHCHIRAYYA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143556
|
|
HUCHCHIRAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUKNOOR
|
KN-20-004-028-001/138-A
(YARIHANCHINAL)
|
1520004028NRG24130620230629906
|
13/06/2023
|
Jothi
|
1520004028WL006387
|
Jothi
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143402
|
|
JYOTI KOPPALAMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUKNOOR
|
KN-20-004-028-001/138-A
(YARIHANCHINAL)
|
1520004028NRG24130620230629905
|
13/06/2023
|
Suvrna
|
1520004028WL006387
|
Suvrna
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143401
|
|
SUVARNA KOPPALAMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUKNOOR
|
KN-20-004-028-001/14-A
(YARIHANCHINAL)
|
1520004028NRG24130620230629907
|
13/06/2023
|
IRAPPA
|
1520004028WL006387
|
IRAPPA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143538
|
|
ERAPPA TAHASILDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUKNOOR
|
KN-20-004-028-001/14-A
(YARIHANCHINAL)
|
1520004028NRG24130620230629908
|
13/06/2023
|
prashant
|
1520004028WL006387
|
prashant
|
00652
|
PKGB0010711
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2605143408
|
|
PRASHANT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUKNOOR
|
KN-20-004-028-001/142
(YARIHANCHINAL)
|
1520004028NRG24120620230625062
|
13/06/2023
|
Koushalya
|
1520004028WL006345
|
Koushalya
|
00652
|
PKGB0010711
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2605143387
|
|
KOUSALYAMGFSHARANAPPA NARTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUKNOOR
|
KN-20-004-028-001/142
(YARIHANCHINAL)
|
1520004028NRG24120620230625061
|
13/06/2023
|
Rakesh
|
1520004028WL006345
|
Rakesh
|
00652
|
PKGB0010711
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2605143465
|
|
RAKESH
|
CANARA BANK(508532)
|
|
48
|
KUKNOOR
|
KN-20-004-028-001/142
(YARIHANCHINAL)
|
1520004028NRG24120620230625060
|
13/06/2023
|
SHARANAPPA
|
1520004028WL006345
|
SHARANAPPA
|
00652
|
PKGB0010711
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2605143501
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUKNOOR
|
KN-20-004-028-001/148
(YARIHANCHINAL)
|
1520004028NRG24130620230629910
|
13/06/2023
|
DYAMANNA
|
1520004028WL006387
|
DYAMANNA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143561
|
|
DYAMAPPA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUKNOOR
|
KN-20-004-028-001/148
(YARIHANCHINAL)
|
1520004028NRG24130620230629911
|
13/06/2023
|
mallavva
|
1520004028WL006387
|
mallavva
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143382
|
|
MALLAVVA DYAMAPPA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUKNOOR
|
KN-20-004-028-001/148
(YARIHANCHINAL)
|
1520004028NRG24130620230629912
|
13/06/2023
|
manjula
|
1520004028WL006387
|
manjula
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143611
|
|
MANJULA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUKNOOR
|
KN-20-004-028-001/149-A
(YARIHANCHINAL)
|
1520004028NRG24130620230629914
|
13/06/2023
|
bibijan
|
1520004028WL006387
|
bibijan
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143600
|
|
BIBIJAN RYAVANAKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUKNOOR
|
KN-20-004-028-001/149-A
(YARIHANCHINAL)
|
1520004028NRG24130620230629913
|
13/06/2023
|
RAJESAB
|
1520004028WL006387
|
RAJESAB
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143581
|
|
RAJASAB RYAVANAKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUKNOOR
|
KN-20-004-028-001/151
(YARIHANCHINAL)
|
1520004028NRG24130620230629916
|
13/06/2023
|
allabaxi
|
1520004028WL006387
|
allabaxi
|
00652
|
PKGB0010711
|
900
|
900
|
Processed
|
16/06/2023
|
|
2605143414
|
|
ALLABAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUKNOOR
|
KN-20-004-028-001/151
(YARIHANCHINAL)
|
1520004028NRG24130620230629915
|
13/06/2023
|
davalasab
|
1520004028WL006387
|
davalasab
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143615
|
|
DAVALABEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KUKNOOR
|
KN-20-004-028-001/158-A
(YARIHANCHINAL)
|
1520004028NRG24130620230629918
|
13/06/2023
|
SIDDAPPA
|
1520004028WL006387
|
SIDDAPPA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143644
|
|
Mr. SHIDHAPPA LAXMAPPA PUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KUKNOOR
|
KN-20-004-028-001/162
(YARIHANCHINAL)
|
1520004028NRG24130620230629919
|
13/06/2023
|
Hema
|
1520004028WL006387
|
Hema
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143497
|
|
HEMA
|
CANARA BANK(508532)
|
|
58
|
KUKNOOR
|
KN-20-004-028-001/163-A
(YARIHANCHINAL)
|
1520004028NRG24130620230629923
|
13/06/2023
|
Mahantesh
|
1520004028WL006387
|
Mahantesh
|
00652
|
PKGB0010711
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2605143419
|
|
MAHANTESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KUKNOOR
|
KN-20-004-028-001/163-A
(YARIHANCHINAL)
|
1520004028NRG24130620230629922
|
13/06/2023
|
Manjunath
|
1520004028WL006387
|
Manjunath
|
00652
|
PKGB0010711
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2605143474
|
|
MANJUNATH HUGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KUKNOOR
|
KN-20-004-028-001/163-A
(YARIHANCHINAL)
|
1520004028NRG24130620230629921
|
13/06/2023
|
neelavva
|
1520004028WL006387
|
neelavva
|
00652
|
PKGB0010711
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2605143397
|
|
NEELAVVA HUGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUKNOOR
|
KN-20-004-028-001/163-A
(YARIHANCHINAL)
|
1520004028NRG24130620230629920
|
13/06/2023
|
sangappa
|
1520004028WL006387
|
sangappa
|
00652
|
PKGB0010711
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143546
|
|
MR SANGAPPA G HUGAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUKNOOR
|
KN-20-004-028-001/168-A
(YARIHANCHINAL)
|
1520004028NRG24130620230629924
|
13/06/2023
|
ANDAVVA
|
1520004028WL006387
|
ANDAVVA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143548
|
|
ANDAVVA KOLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KUKNOOR
|
KN-20-004-028-001/17
(YARIHANCHINAL)
|
1520004028NRG24130620230629926
|
13/06/2023
|
Erappa
|
1520004028WL006387
|
Erappa
|
00652
|
PKGB0010711
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2605143619
|
|
ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KUKNOOR
|
KN-20-004-028-001/17
(YARIHANCHINAL)
|
1520004028NRG24130620230629925
|
13/06/2023
|
SHARANAPPA
|
1520004028WL006387
|
SHARANAPPA
|
00652
|
PKGB0010711
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143648
|
|
SHARANAPPA ALUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KUKNOOR
|
KN-20-004-028-001/170-A
(YARIHANCHINAL)
|
1520004028NRG24130620230629927
|
13/06/2023
|
SANNAHANAMAPPA
|
1520004028WL006387
|
SANNAHANAMAPPA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143614
|
|
SANNA HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KUKNOOR
|
KN-20-004-028-001/171
(YARIHANCHINAL)
|
1520004028NRG24120620230625064
|
13/06/2023
|
annapurna
|
1520004028WL006345
|
annapurna
|
00652
|
PKGB0010711
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2605143377
|
|
ANNAPURNA MUDHOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KUKNOOR
|
KN-20-004-028-001/171
(YARIHANCHINAL)
|
1520004028NRG24120620230625063
|
13/06/2023
|
SHIVAPPA
|
1520004028WL006345
|
SHIVAPPA
|
00652
|
PKGB0010711
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2605143571
|
|
SHIVAPPA MUDHOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KUKNOOR
|
KN-20-004-028-001/172
(YARIHANCHINAL)
|
1520004028NRG24130620230629930
|
13/06/2023
|
GANAPPA
|
1520004028WL006387
|
GANAPPA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143514
|
|
GANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KUKNOOR
|
KN-20-004-028-001/172
(YARIHANCHINAL)
|
1520004028NRG24130620230629931
|
13/06/2023
|
lalita
|
1520004028WL006387
|
lalita
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143593
|
|
lalita
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KUKNOOR
|
KN-20-004-028-001/175
(YARIHANCHINAL)
|
1520004028NRG24130620230629933
|
13/06/2023
|
premavva
|
1520004028WL006387
|
premavva
|
00652
|
PKGB0010711
|
600
|
600
|
Processed
|
16/06/2023
|
|
2605143448
|
|
PREMA MADIWALAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KUKNOOR
|
KN-20-004-028-001/175
(YARIHANCHINAL)
|
1520004028NRG24130620230629932
|
13/06/2023
|
SHARANAPPA
|
1520004028WL006387
|
SHARANAPPA
|
00652
|
PKGB0010711
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2605143563
|
|
SHARANAPPA MADIVALAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KUKNOOR
|
KN-20-004-028-001/176-A
(YARIHANCHINAL)
|
1520004028NRG24130620230629934
|
13/06/2023
|
DEVAKKA
|
1520004028WL006387
|
DEVAKKA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143655
|
|
DEVAKKA BETAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KUKNOOR
|
KN-20-004-028-001/182-B
(YARIHANCHINAL)
|
1520004028NRG24130620230629935
|
13/06/2023
|
Shankrappa
|
1520004028WL006387
|
Shankrappa
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143398
|
|
SHANKRAPPA VALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KUKNOOR
|
KN-20-004-028-001/182-C
(YARIHANCHINAL)
|
1520004028NRG24130620230629937
|
13/06/2023
|
Huligevva
|
1520004028WL006387
|
Huligevva
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143381
|
|
HULIGEVVA BASAPPA TALAWARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KUKNOOR
|
KN-20-004-028-001/189
(YARIHANCHINAL)
|
1520004028NRG24130620230629938
|
13/06/2023
|
mallavva
|
1520004028WL006387
|
mallavva
|
00652
|
PKGB0010711
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143597
|
|
mallavva
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KUKNOOR
|
KN-20-004-028-001/193-A
(YARIHANCHINAL)
|
1520004028NRG24130620230629939
|
13/06/2023
|
INDRAPPA
|
1520004028WL006387
|
INDRAPPA
|
00652
|
PKGB0010711
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143533
|
|
INDRAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
KUKNOOR
|
KN-20-004-028-001/194-A
(YARIHANCHINAL)
|
1520004028NRG24130620230629941
|
13/06/2023
|
Basappa
|
1520004028WL006387
|
Basappa
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143459
|
|
BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KUKNOOR
|
KN-20-004-028-001/194-A
(YARIHANCHINAL)
|
1520004028NRG24130620230629942
|
13/06/2023
|
Sharanamma
|
1520004028WL006387
|
Sharanamma
|
00652
|
PKGB0010711
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143391
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KUKNOOR
|
KN-20-004-028-001/196
(YARIHANCHINAL)
|
1520004028NRG24130620230629943
|
13/06/2023
|
Laxmavva
|
1520004028WL006387
|
Laxmavva
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143384
|
|
LAKSHMAVVA H PUJAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
80
|
KUKNOOR
|
KN-20-004-028-001/196
(YARIHANCHINAL)
|
1520004028NRG24130620230629944
|
13/06/2023
|
Shanta
|
1520004028WL006387
|
Shanta
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143404
|
|
MISS SHANTAVVA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUKNOOR
|
KN-20-004-028-001/197
(YARIHANCHINAL)
|
1520004028NRG24130620230629945
|
13/06/2023
|
MARDHANASAB
|
1520004028WL006387
|
MARDHANASAB
|
00652
|
PKGB0010711
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2605143587
|
|
MARDANSAB NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KUKNOOR
|
KN-20-004-028-001/197
(YARIHANCHINAL)
|
1520004028NRG24130620230629947
|
13/06/2023
|
RAJABAXI
|
1520004028WL006387
|
RAJABAXI
|
00652
|
PKGB0010711
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2605143661
|
|
RAJABHAKSHI NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KUKNOOR
|
KN-20-004-028-001/197
(YARIHANCHINAL)
|
1520004028NRG24130620230629946
|
13/06/2023
|
SALEEMABEGMA
|
1520004028WL006387
|
SALEEMABEGMA
|
00652
|
PKGB0010711
|
600
|
600
|
Processed
|
16/06/2023
|
|
2605143550
|
|
SALEEMA BEGUM NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KUKNOOR
|
KN-20-004-028-001/199
(YARIHANCHINAL)
|
1520004028NRG24130620230629949
|
13/06/2023
|
Neelavva
|
1520004028WL006387
|
Neelavva
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143588
|
|
neelawwa
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KUKNOOR
|
KN-20-004-028-001/199
(YARIHANCHINAL)
|
1520004028NRG24130620230629948
|
13/06/2023
|
RAMANNA
|
1520004028WL006387
|
RAMANNA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143562
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KUKNOOR
|
KN-20-004-028-001/2
(YARIHANCHINAL)
|
1520004028NRG24130620230629950
|
13/06/2023
|
BASAVAAARAJA
|
1520004028WL006387
|
BASAVAAARAJA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143623
|
|
BASAVARAJAPPA KAVALOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KUKNOOR
|
KN-20-004-028-001/200-A
(YARIHANCHINAL)
|
1520004028NRG24130620230629952
|
13/06/2023
|
channavva
|
1520004028WL006387
|
channavva
|
00652
|
PKGB0010711
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143421
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KUKNOOR
|
KN-20-004-028-001/200-A
(YARIHANCHINAL)
|
1520004028NRG24130620230629951
|
13/06/2023
|
SAVALIGEPPA
|
1520004028WL006387
|
SAVALIGEPPA
|
00652
|
PKGB0010711
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143564
|
|
SAVALIGEPPA A TEGGINAMANI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
89
|
KUKNOOR
|
KN-20-004-028-001/202
(YARIHANCHINAL)
|
1520004028NRG24130620230629954
|
13/06/2023
|
gudneppa
|
1520004028WL006387
|
gudneppa
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143403
|
|
GUDNEPPA PATRAPPA NARAYANPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KUKNOOR
|
KN-20-004-028-001/202
(YARIHANCHINAL)
|
1520004028NRG24130620230629953
|
13/06/2023
|
PATREPPA
|
1520004028WL006387
|
PATREPPA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143528
|
|
NEELAVVA NARAYANPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KUKNOOR
|
KN-20-004-028-001/204
(YARIHANCHINAL)
|
1520004028NRG24130620230629955
|
13/06/2023
|
GONEPPA
|
1520004028WL006387
|
GONEPPA
|
00652
|
PKGB0010711
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143502
|
|
susheelawwa
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUKNOOR
|
KN-20-004-028-001/21-A
(YARIHANCHINAL)
|
1520004028NRG24130620230629956
|
13/06/2023
|
MARUTI
|
1520004028WL006387
|
MARUTI
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143647
|
|
MARUTI S ALOOR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
93
|
KUKNOOR
|
KN-20-004-028-001/210-A
(YARIHANCHINAL)
|
1520004028NRG24130620230629958
|
13/06/2023
|
mallavva
|
1520004028WL006387
|
mallavva
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143505
|
|
MALLAVVA ABBIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KUKNOOR
|
KN-20-004-028-001/210-A
(YARIHANCHINAL)
|
1520004028NRG24130620230629957
|
13/06/2023
|
SIDDAPPA
|
1520004028WL006387
|
SIDDAPPA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143530
|
|
SIDDAPPA ABBIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KUKNOOR
|
KN-20-004-028-001/213
(YARIHANCHINAL)
|
1520004028NRG24130620230629959
|
13/06/2023
|
ALLASABA
|
1520004028WL006387
|
ALLASABA
|
00652
|
PKGB0010711
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143641
|
|
ALLASAB NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KUKNOOR
|
KN-20-004-028-001/213
(YARIHANCHINAL)
|
1520004028NRG24130620230629960
|
13/06/2023
|
moulasab
|
1520004028WL006387
|
moulasab
|
00652
|
PKGB0010711
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143634
|
|
M0ULASAB SO ALLASAB NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KUKNOOR
|
KN-20-004-028-001/214
(YARIHANCHINAL)
|
1520004028NRG24130620230629962
|
13/06/2023
|
BAsamma
|
1520004028WL006387
|
BAsamma
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143417
|
|
BASAVANNEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KUKNOOR
|
KN-20-004-028-001/215
(YARIHANCHINAL)
|
1520004028NRG24130620230629963
|
13/06/2023
|
Goususab
|
1520004028WL006387
|
Goususab
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143660
|
|
GAUSUSAB RYAVANAKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KUKNOOR
|
KN-20-004-028-001/215
(YARIHANCHINAL)
|
1520004028NRG24130620230629964
|
13/06/2023
|
HUSENABI
|
1520004028WL006387
|
HUSENABI
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143451
|
|
Ms. HUSENABI IMAMASAB SORATUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
100
|
KUKNOOR
|
KN-20-004-028-001/220
(YARIHANCHINAL)
|
1520004028NRG24130620230629966
|
13/06/2023
|
BASAPPA
|
1520004028WL006387
|
BASAPPA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143508
|
|
BASAPPA POJARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KUKNOOR
|
KN-20-004-028-001/220
(YARIHANCHINAL)
|
1520004028NRG24130620230629967
|
13/06/2023
|
RENAVVA
|
1520004028WL006387
|
RENAVVA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143424
|
|
RENAVVA POJARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KUKNOOR
|
KN-20-004-028-001/223
(YARIHANCHINAL)
|
1520004028NRG24130620230629968
|
13/06/2023
|
Channappa
|
1520004028WL006387
|
Channappa
|
00652
|
PKGB0010711
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143458
|
|
CHANNAPPA CHATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KUKNOOR
|
KN-20-004-028-001/228
(YARIHANCHINAL)
|
1520004028NRG24130620230629969
|
13/06/2023
|
kasturavva
|
1520004028WL006387
|
kasturavva
|
00652
|
PKGB0010711
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143374
|
|
KASTUREVVA GANGOJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KUKNOOR
|
KN-20-004-028-001/228
(YARIHANCHINAL)
|
1520004028NRG24130620230629970
|
13/06/2023
|
Maruti
|
1520004028WL006387
|
Maruti
|
00652
|
PKGB0010711
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143478
|
|
MARUTI S GANGOJI
|
CANARA BANK(508532)
|
|
105
|
KUKNOOR
|
KN-20-004-028-001/229-A
(YARIHANCHINAL)
|
1520004028NRG24130620230629971
|
13/06/2023
|
iravva
|
1520004028WL006387
|
iravva
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143603
|
|
ERAMMA ABBIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KUKNOOR
|
KN-20-004-028-001/229-A
(YARIHANCHINAL)
|
1520004028NRG24130620230629972
|
13/06/2023
|
Paraddi
|
1520004028WL006387
|
Paraddi
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143410
|
|
PARADDI ABBIGIRI
|
CANARA BANK(508532)
|
|
107
|
KUKNOOR
|
KN-20-004-028-001/23
(YARIHANCHINAL)
|
1520004028NRG24130620230629975
|
13/06/2023
|
Muttanna
|
1520004028WL006387
|
Muttanna
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143470
|
|
MUTTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KUKNOOR
|
KN-20-004-028-001/23
(YARIHANCHINAL)
|
1520004028NRG24130620230629976
|
13/06/2023
|
nirmala
|
1520004028WL006387
|
nirmala
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143654
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KUKNOOR
|
KN-20-004-028-001/23
(YARIHANCHINAL)
|
1520004028NRG24130620230629973
|
13/06/2023
|
Shivappa
|
1520004028WL006387
|
Shivappa
|
00652
|
PKGB0010711
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143526
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KUKNOOR
|
KN-20-004-028-001/233
(YARIHANCHINAL)
|
1520004028NRG24130620230629977
|
13/06/2023
|
GANGAVVA
|
1520004028WL006387
|
GANGAVVA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143429
|
|
GANGAMMA HOTTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KUKNOOR
|
KN-20-004-028-001/233
(YARIHANCHINAL)
|
1520004028NRG24130620230629978
|
13/06/2023
|
RENAVVA
|
1520004028WL006387
|
RENAVVA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143450
|
|
RENAVVA HARTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KUKNOOR
|
KN-20-004-028-001/238
(YARIHANCHINAL)
|
1520004028NRG24130620230629979
|
13/06/2023
|
govindappa
|
1520004028WL006387
|
govindappa
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143392
|
|
GOVINDAPPA Y ALUR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
113
|
KUKNOOR
|
KN-20-004-028-001/238
(YARIHANCHINAL)
|
1520004028NRG24130620230629980
|
13/06/2023
|
halavva
|
1520004028WL006387
|
halavva
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143447
|
|
HALAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KUKNOOR
|
KN-20-004-028-001/242
(YARIHANCHINAL)
|
1520004028NRG24120620230625066
|
13/06/2023
|
Nirmala
|
1520004028WL006345
|
Nirmala
|
00652
|
PKGB0010711
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2605143649
|
|
NIRMALA KAMATAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KUKNOOR
|
KN-20-004-028-001/242
(YARIHANCHINAL)
|
1520004028NRG24120620230625065
|
13/06/2023
|
SURESHAPPA
|
1520004028WL006345
|
SURESHAPPA
|
00652
|
PKGB0010711
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2605143515
|
|
SURESH ALIAS SURESHAPPA KAMATAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KUKNOOR
|
KN-20-004-028-001/255
(YARIHANCHINAL)
|
1520004028NRG24130620230629982
|
13/06/2023
|
Huligevva
|
1520004028WL006387
|
Huligevva
|
00652
|
PKGB0010711
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143430
|
|
HULIGEVVA MGF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KUKNOOR
|
KN-20-004-028-001/255
(YARIHANCHINAL)
|
1520004028NRG24130620230629984
|
13/06/2023
|
Neelavva
|
1520004028WL006387
|
Neelavva
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143553
|
|
NEELAWWA SHIVAPUTRAPPA HIREHOLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KUKNOOR
|
KN-20-004-028-001/255
(YARIHANCHINAL)
|
1520004028NRG24130620230629983
|
13/06/2023
|
NILAVVA
|
1520004028WL006387
|
NILAVVA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143552
|
|
SHIVAPUTRAPPA BASAPPA HIREHOLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KUKNOOR
|
KN-20-004-028-001/257
(YARIHANCHINAL)
|
1520004028NRG24130620230629985
|
13/06/2023
|
yallappa
|
1520004028WL006387
|
yallappa
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143602
|
|
YALLAPPA GACCHINMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KUKNOOR
|
KN-20-004-028-001/26-A
(YARIHANCHINAL)
|
1520004028NRG24130620230629987
|
13/06/2023
|
bhimappa
|
1520004028WL006387
|
bhimappa
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143636
|
|
BHIMAPPA HARLAPOORR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KUKNOOR
|
KN-20-004-028-001/26-A
(YARIHANCHINAL)
|
1520004028NRG24130620230629988
|
13/06/2023
|
yallavva
|
1520004028WL006387
|
yallavva
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143609
|
|
YALLAVVA HARLAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
KUKNOOR
|
KN-20-004-028-001/267-A
(YARIHANCHINAL)
|
1520004028NRG24130620230629992
|
13/06/2023
|
Devaraj
|
1520004028WL006387
|
Devaraj
|
00652
|
PKGB0010711
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143446
|
|
DEVARAJ SHARANAPPA MALEKOPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KUKNOOR
|
KN-20-004-028-001/267-A
(YARIHANCHINAL)
|
1520004028NRG24130620230629990
|
13/06/2023
|
Gangavva
|
1520004028WL006387
|
Gangavva
|
00652
|
PKGB0010711
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143406
|
|
GANGAVVA WO SHARNAPPA MAALEKOPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KUKNOOR
|
KN-20-004-028-001/267-A
(YARIHANCHINAL)
|
1520004028NRG24130620230629991
|
13/06/2023
|
Kiran
|
1520004028WL006387
|
Kiran
|
00652
|
PKGB0010711
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143476
|
|
KIRAN MALEKOPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KUKNOOR
|
KN-20-004-028-001/267-A
(YARIHANCHINAL)
|
1520004028NRG24130620230629989
|
13/06/2023
|
SHARANAPPA
|
1520004028WL006387
|
SHARANAPPA
|
00652
|
PKGB0010711
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2605143405
|
|
SHARANAPPA MALEKOPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
KUKNOOR
|
KN-20-004-028-001/27
(YARIHANCHINAL)
|
1520004028NRG24130620230629995
|
13/06/2023
|
Manjunathraddi
|
1520004028WL006387
|
Manjunathraddi
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143610
|
|
MANJUNATHRADDI NINGAPPA HANSI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KUKNOOR
|
KN-20-004-028-001/27
(YARIHANCHINAL)
|
1520004028NRG24130620230629993
|
13/06/2023
|
ningappa
|
1520004028WL006387
|
ningappa
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143534
|
|
NINGAPPA DYAMAPPA HANASI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
KUKNOOR
|
KN-20-004-028-001/27
(YARIHANCHINAL)
|
1520004028NRG24130620230629994
|
13/06/2023
|
pushapavati
|
1520004028WL006387
|
pushapavati
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143449
|
|
PUSHPAVATI N HANASI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
KUKNOOR
|
KN-20-004-028-001/272-A
(YARIHANCHINAL)
|
1520004028NRG24130620230629996
|
13/06/2023
|
BALAPPA
|
1520004028WL006387
|
BALAPPA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143518
|
|
BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
KUKNOOR
|
KN-20-004-028-001/272-A
(YARIHANCHINAL)
|
1520004028NRG24130620230629997
|
13/06/2023
|
LALITA
|
1520004028WL006387
|
LALITA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143432
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
KUKNOOR
|
KN-20-004-028-001/279
(YARIHANCHINAL)
|
1520004028NRG24130620230629998
|
13/06/2023
|
YAnkappa
|
1520004028WL006387
|
YAnkappa
|
00652
|
PKGB0010711
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2605143617
|
|
VENKAREDDY HANASI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KUKNOOR
|
KN-20-004-028-001/28-A
(YARIHANCHINAL)
|
1520004028NRG24130620230630002
|
13/06/2023
|
Annapoorna
|
1520004028WL006387
|
Annapoorna
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143601
|
|
ANNAPURNA NAREGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KUKNOOR
|
KN-20-004-028-001/28-A
(YARIHANCHINAL)
|
1520004028NRG24130620230629999
|
13/06/2023
|
HANUMAPPA
|
1520004028WL006387
|
HANUMAPPA
|
00652
|
PKGB0010711
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143637
|
|
HANAMAPPA NAREGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
KUKNOOR
|
KN-20-004-028-001/28-A
(YARIHANCHINAL)
|
1520004028NRG24130620230630000
|
13/06/2023
|
Lalitha
|
1520004028WL006387
|
Lalitha
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143375
|
|
LALITHA NAREGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
KUKNOOR
|
KN-20-004-028-001/28-A
(YARIHANCHINAL)
|
1520004028NRG24130620230630001
|
13/06/2023
|
Shivappa
|
1520004028WL006387
|
Shivappa
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143469
|
|
SHIVAPPA NAREGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
KUKNOOR
|
KN-20-004-028-001/281
(YARIHANCHINAL)
|
1520004028NRG24130620230630003
|
13/06/2023
|
BHIMAPPA
|
1520004028WL006387
|
BHIMAPPA
|
00652
|
PKGB0010711
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2605143519
|
|
BHEEMAPPA HANSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
KUKNOOR
|
KN-20-004-028-001/287
(YARIHANCHINAL)
|
1520004028NRG24130620230630004
|
13/06/2023
|
PATREPPA
|
1520004028WL006387
|
PATREPPA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143559
|
|
PATREPPA MADIVALAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
KUKNOOR
|
KN-20-004-028-001/289
(YARIHANCHINAL)
|
1520004028NRG24130620230630005
|
13/06/2023
|
YALLAPPA
|
1520004028WL006387
|
YALLAPPA
|
00652
|
PKGB0010711
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143631
|
|
CHANNAVVA CHALAVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
KUKNOOR
|
KN-20-004-028-001/292
(YARIHANCHINAL)
|
1520004028NRG24130620230630006
|
13/06/2023
|
ANANDAPPA
|
1520004028WL006387
|
ANANDAPPA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143621
|
|
ANANDAPPA D HANASI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
140
|
KUKNOOR
|
KN-20-004-028-001/294
(YARIHANCHINAL)
|
1520004028NRG24130620230630008
|
13/06/2023
|
devakka
|
1520004028WL006387
|
devakka
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143461
|
|
DEVAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
KUKNOOR
|
KN-20-004-028-001/294
(YARIHANCHINAL)
|
1520004028NRG24130620230630007
|
13/06/2023
|
SHARANAPPA
|
1520004028WL006387
|
SHARANAPPA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143624
|
|
SHARANAPPA MARADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
KUKNOOR
|
KN-20-004-028-001/295
(YARIHANCHINAL)
|
1520004028NRG24130620230630010
|
13/06/2023
|
ALLABAXI
|
1520004028WL006387
|
ALLABAXI
|
00652
|
PKGB0010711
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2605143455
|
|
ALLASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
KUKNOOR
|
KN-20-004-028-001/295
(YARIHANCHINAL)
|
1520004028NRG24130620230630011
|
13/06/2023
|
Yamanabee
|
1520004028WL006387
|
Yamanabee
|
00652
|
PKGB0010711
|
300
|
300
|
Processed
|
16/06/2023
|
|
2605143496
|
|
YAMANABE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
KUKNOOR
|
KN-20-004-028-001/302
(YARIHANCHINAL)
|
1520004028NRG24130620230630013
|
13/06/2023
|
radha
|
1520004028WL006387
|
radha
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143395
|
|
RADHAWOSHANMUKHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
KUKNOOR
|
KN-20-004-028-001/302
(YARIHANCHINAL)
|
1520004028NRG24130620230630012
|
13/06/2023
|
SANNHUKAPPA
|
1520004028WL006387
|
SANNHUKAPPA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143456
|
|
SHANAMUKA PATHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
KUKNOOR
|
KN-20-004-028-001/31
(YARIHANCHINAL)
|
1520004028NRG24130620230630016
|
13/06/2023
|
Annapurna
|
1520004028WL006387
|
Annapurna
|
00652
|
PKGB0010711
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143626
|
|
ANNAPURNA ARALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
KUKNOOR
|
KN-20-004-028-001/31
(YARIHANCHINAL)
|
1520004028NRG24130620230630015
|
13/06/2023
|
VEERAPPA
|
1520004028WL006387
|
VEERAPPA
|
00652
|
PKGB0010711
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143516
|
|
VEERAPPA URF ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
KUKNOOR
|
KN-20-004-028-001/328
(YARIHANCHINAL)
|
1520004028NRG24130620230630018
|
13/06/2023
|
mamatajbegum
|
1520004028WL006387
|
mamatajbegum
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143428
|
|
MAMATAAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
KUKNOOR
|
KN-20-004-028-001/328
(YARIHANCHINAL)
|
1520004028NRG24130620230630017
|
13/06/2023
|
MARTHUJASAB
|
1520004028WL006387
|
MARTHUJASAB
|
00652
|
PKGB0010711
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143531
|
|
MARTHUJASAB NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
KUKNOOR
|
KN-20-004-028-001/328
(YARIHANCHINAL)
|
1520004028NRG24130620230630019
|
13/06/2023
|
Shareefasab
|
1520004028WL006387
|
Shareefasab
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143472
|
|
SHAREEFASAB NADAF
|
CANARA BANK(508532)
|
|
151
|
KUKNOOR
|
KN-20-004-028-001/333
(YARIHANCHINAL)
|
1520004028NRG24130620230630020
|
13/06/2023
|
ERAYYA
|
1520004028WL006387
|
ERAYYA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143566
|
|
BASAMMA KUDLAPNAVAR
|
GENERAL POST OFFICE(607245)
|
|
152
|
KUKNOOR
|
KN-20-004-028-001/333
(YARIHANCHINAL)
|
1520004028NRG24130620230630021
|
13/06/2023
|
Veerayya
|
1520004028WL006387
|
Veerayya
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143650
|
|
BASAMMA VEERAYYA SHIVAYYA KUDLEPPANAVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
KUKNOOR
|
KN-20-004-028-001/337
(YARIHANCHINAL)
|
1520004028NRG24130620230630022
|
13/06/2023
|
ANNAPPA
|
1520004028WL006387
|
ANNAPPA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143662
|
|
ANNAPPA NAREGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
KUKNOOR
|
KN-20-004-028-001/337
(YARIHANCHINAL)
|
1520004028NRG24130620230630023
|
13/06/2023
|
Hema
|
1520004028WL006387
|
Hema
|
00652
|
PKGB0010711
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2605143442
|
|
HEMA ANNAPPA NEREGALLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
KUKNOOR
|
KN-20-004-028-001/34-A
(YARIHANCHINAL)
|
1520004028NRG24130620230630024
|
13/06/2023
|
LAXMAVVA
|
1520004028WL006387
|
LAXMAVVA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143527
|
|
ANDAPPA KAMATAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
KUKNOOR
|
KN-20-004-028-001/341
(YARIHANCHINAL)
|
1520004028NRG24130620230630025
|
13/06/2023
|
BASAPPA
|
1520004028WL006387
|
BASAPPA
|
00652
|
PKGB0010711
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143529
|
|
BASAPPA CHALAWADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
KUKNOOR
|
KN-20-004-028-001/341
(YARIHANCHINAL)
|
1520004028NRG24130620230630026
|
13/06/2023
|
sharanavva
|
1520004028WL006387
|
sharanavva
|
00652
|
PKGB0010711
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143396
|
|
SHARANAVVA BASAPPA CHALAVADI
|
UNION BANK OF INDIA(508500)
|
|
158
|
KUKNOOR
|
KN-20-004-028-001/343
(YARIHANCHINAL)
|
1520004028NRG24130620230630027
|
13/06/2023
|
BHIMAPP
|
1520004028WL006387
|
BHIMAPP
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143537
|
|
BHIMAJJA BHAVIHUDED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
KUKNOOR
|
KN-20-004-028-001/349
(YARIHANCHINAL)
|
1520004028NRG24130620230630028
|
13/06/2023
|
ASHOKAPPA
|
1520004028WL006387
|
ASHOKAPPA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143574
|
|
ASHOKAPPA KAMATAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
KUKNOOR
|
KN-20-004-028-001/35
(YARIHANCHINAL)
|
1520004028NRG24130620230630030
|
13/06/2023
|
khathijabee
|
1520004028WL006387
|
khathijabee
|
00652
|
PKGB0010711
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143549
|
|
KHATIJABEE B RAYANIKI
|
CANARA BANK(508532)
|
|
161
|
KUKNOOR
|
KN-20-004-028-001/363-A
(YARIHANCHINAL)
|
1520004028NRG24130620230630032
|
13/06/2023
|
SUJATA
|
1520004028WL006387
|
SUJATA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143436
|
|
SUJATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
KUKNOOR
|
KN-20-004-028-001/365-A
(YARIHANCHINAL)
|
1520004028NRG24130620230630034
|
13/06/2023
|
shasi
|
1520004028WL006387
|
shasi
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143632
|
|
SHASHIDHAR HANASI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
KUKNOOR
|
KN-20-004-028-001/365-A
(YARIHANCHINAL)
|
1520004028NRG24130620230630033
|
13/06/2023
|
Shobha
|
1520004028WL006387
|
Shobha
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143628
|
|
SHOBHA BASAVARAJ HANASI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
KUKNOOR
|
KN-20-004-028-001/366-A
(YARIHANCHINAL)
|
1520004028NRG24130620230630035
|
13/06/2023
|
DEVAPPA
|
1520004028WL006387
|
DEVAPPA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143622
|
|
DEVAPPA HANSI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
KUKNOOR
|
KN-20-004-028-001/368
(YARIHANCHINAL)
|
1520004028NRG24130620230630038
|
13/06/2023
|
Neelavva
|
1520004028WL006387
|
Neelavva
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143437
|
|
NILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
KUKNOOR
|
KN-20-004-028-001/368
(YARIHANCHINAL)
|
1520004028NRG24130620230630037
|
13/06/2023
|
SANGAPPA
|
1520004028WL006387
|
SANGAPPA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143539
|
|
SANGAMANATHA HANASI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
167
|
KUKNOOR
|
KN-20-004-028-001/371-A
(YARIHANCHINAL)
|
1520004028NRG24130620230630039
|
13/06/2023
|
MANJAPPA
|
1520004028WL006387
|
MANJAPPA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143525
|
|
MANJUNATH HUJARATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
KUKNOOR
|
KN-20-004-028-001/371-A
(YARIHANCHINAL)
|
1520004028NRG24130620230630040
|
13/06/2023
|
PAVITRA
|
1520004028WL006387
|
PAVITRA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143383
|
|
VIJAYALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
KUKNOOR
|
KN-20-004-028-001/372
(YARIHANCHINAL)
|
1520004028NRG24130620230630042
|
13/06/2023
|
Kasturi
|
1520004028WL006387
|
Kasturi
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143457
|
|
KASTHUREVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
KUKNOOR
|
KN-20-004-028-001/372
(YARIHANCHINAL)
|
1520004028NRG24130620230630041
|
13/06/2023
|
NAGAPPA
|
1520004028WL006387
|
NAGAPPA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143560
|
|
NAGAPPA GACHCHINAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
KUKNOOR
|
KN-20-004-028-001/373
(YARIHANCHINAL)
|
1520004028NRG24130620230630043
|
13/06/2023
|
YANKAPPA
|
1520004028WL006387
|
YANKAPPA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143573
|
|
YANKAPPA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
KUKNOOR
|
KN-20-004-028-001/386
(YARIHANCHINAL)
|
1520004028NRG24130620230630044
|
13/06/2023
|
honnappa
|
1520004028WL006387
|
honnappa
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143558
|
|
HONNAPPA SO LAKSHMAPPA BHAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
KUKNOOR
|
KN-20-004-028-001/392
(YARIHANCHINAL)
|
1520004028NRG24130620230630045
|
13/06/2023
|
HUCHCHAPPA
|
1520004028WL006387
|
HUCHCHAPPA
|
00652
|
PKGB0010711
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143521
|
|
HUCHCHAPPA KADAGATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
KUKNOOR
|
KN-20-004-028-001/4
(YARIHANCHINAL)
|
1520004028NRG24130620230630048
|
13/06/2023
|
ANNAPURNA
|
1520004028WL006387
|
ANNAPURNA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143595
|
|
annapoorna
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
KUKNOOR
|
KN-20-004-028-001/4
(YARIHANCHINAL)
|
1520004028NRG24130620230630049
|
13/06/2023
|
prashant
|
1520004028WL006387
|
prashant
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143390
|
|
PRASHANT SOMANNA NARTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
KUKNOOR
|
KN-20-004-028-001/4
(YARIHANCHINAL)
|
1520004028NRG24130620230630047
|
13/06/2023
|
SOMAPPA
|
1520004028WL006387
|
SOMAPPA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143512
|
|
SOMAPPA NERTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
KUKNOOR
|
KN-20-004-028-001/40
(YARIHANCHINAL)
|
1520004028NRG24130620230630050
|
13/06/2023
|
Basavva
|
1520004028WL006387
|
Basavva
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143543
|
|
BASAVVA B ARER
|
CANARA BANK(508532)
|
|
178
|
KUKNOOR
|
KN-20-004-028-001/40
(YARIHANCHINAL)
|
1520004028NRG24130620230630051
|
13/06/2023
|
shivavva
|
1520004028WL006387
|
shivavva
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143544
|
|
SHIVAVVA GANGOJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
KUKNOOR
|
KN-20-004-028-001/403
(YARIHANCHINAL)
|
1520004028NRG24130620230630052
|
13/06/2023
|
Manjavva
|
1520004028WL006387
|
Manjavva
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143604
|
|
MANJULA KOLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
KUKNOOR
|
KN-20-004-028-001/413
(YARIHANCHINAL)
|
1520004028NRG24130620230630053
|
13/06/2023
|
HANAMAPPA
|
1520004028WL006387
|
HANAMAPPA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143642
|
|
HANUMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KUKNOOR
|
KN-20-004-028-001/423
(YARIHANCHINAL)
|
1520004028NRG24130620230630056
|
13/06/2023
|
Chandabee
|
1520004028WL006387
|
Chandabee
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143477
|
|
CHANDABEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
KUKNOOR
|
KN-20-004-028-001/423
(YARIHANCHINAL)
|
1520004028NRG24130620230630055
|
13/06/2023
|
YAMANURSAAB
|
1520004028WL006387
|
YAMANURSAAB
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143454
|
|
YAMANURA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
KUKNOOR
|
KN-20-004-028-001/43
(YARIHANCHINAL)
|
1520004028NRG24130620230630057
|
13/06/2023
|
Paramesh
|
1520004028WL006387
|
Paramesh
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143535
|
|
PARMESHWARAPPA GANGAHUTAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
KUKNOOR
|
KN-20-004-028-001/43
(YARIHANCHINAL)
|
1520004028NRG24130620230630058
|
13/06/2023
|
Prema
|
1520004028WL006387
|
Prema
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143592
|
|
prameela
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
KUKNOOR
|
KN-20-004-028-001/443-C
(YARIHANCHINAL)
|
1520004028NRG24130620230630062
|
13/06/2023
|
Basavva
|
1520004028WL006387
|
Basavva
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143434
|
|
BASAVVA GANGRAHUTAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
KUKNOOR
|
KN-20-004-028-001/446-A
(YARIHANCHINAL)
|
1520004028NRG24130620230630063
|
13/06/2023
|
ISHAPPA
|
1520004028WL006387
|
ISHAPPA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143420
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
KUKNOOR
|
KN-20-004-028-001/446-A
(YARIHANCHINAL)
|
1520004028NRG24130620230630064
|
13/06/2023
|
Shekhavva
|
1520004028WL006387
|
Shekhavva
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143464
|
|
SHEKHAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
KUKNOOR
|
KN-20-004-028-001/452
(YARIHANCHINAL)
|
1520004028NRG24130620230630066
|
13/06/2023
|
Basappa
|
1520004028WL006387
|
Basappa
|
00652
|
PKGB0010711
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143524
|
|
BASAPPA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
KUKNOOR
|
KN-20-004-028-001/452
(YARIHANCHINAL)
|
1520004028NRG24130620230630067
|
13/06/2023
|
Laxmidevi
|
1520004028WL006387
|
Laxmidevi
|
00652
|
PKGB0010711
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143590
|
|
laxmi devi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
KUKNOOR
|
KN-20-004-028-001/458-A
(YARIHANCHINAL)
|
1520004028NRG24130620230630068
|
13/06/2023
|
channabasava
|
1520004028WL006387
|
channabasava
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143393
|
|
CHANNABASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
KUKNOOR
|
KN-20-004-028-001/458-A
(YARIHANCHINAL)
|
1520004028NRG24130620230630069
|
13/06/2023
|
Shobha
|
1520004028WL006387
|
Shobha
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143411
|
|
SHOBHA HUJARATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
KUKNOOR
|
KN-20-004-028-001/462
(YARIHANCHINAL)
|
1520004028NRG24130620230630070
|
13/06/2023
|
GAVISIDDAPPA
|
1520004028WL006387
|
GAVISIDDAPPA
|
00652
|
PKGB0010711
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143608
|
|
GAVISIDDAPPA KOLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
KUKNOOR
|
KN-20-004-028-001/462
(YARIHANCHINAL)
|
1520004028NRG24130620230630071
|
13/06/2023
|
Kasturi
|
1520004028WL006387
|
Kasturi
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143613
|
|
KASTURI KOLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
KUKNOOR
|
KN-20-004-028-001/463-A
(YARIHANCHINAL)
|
1520004028NRG24130620230630072
|
13/06/2023
|
ISHAPPA
|
1520004028WL006387
|
ISHAPPA
|
00652
|
PKGB0010711
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2605143482
|
|
ISHAPPA HADIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
KUKNOOR
|
KN-20-004-028-001/463-A
(YARIHANCHINAL)
|
1520004028NRG24130620230630073
|
13/06/2023
|
Manjula
|
1520004028WL006387
|
Manjula
|
00652
|
PKGB0010711
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2605143441
|
|
MANJULA ISHAPPA HADIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
KUKNOOR
|
KN-20-004-028-001/47
(YARIHANCHINAL)
|
1520004028NRG24130620230630074
|
13/06/2023
|
HANAMAPPA
|
1520004028WL006387
|
HANAMAPPA
|
00652
|
PKGB0010711
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143536
|
|
HANUMAPPA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
KUKNOOR
|
KN-20-004-028-001/47
(YARIHANCHINAL)
|
1520004028NRG24130620230630077
|
13/06/2023
|
Mahesh
|
1520004028WL006387
|
Mahesh
|
00652
|
PKGB0010711
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143585
|
|
MAHESH PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
KUKNOOR
|
KN-20-004-028-001/47
(YARIHANCHINAL)
|
1520004028NRG24130620230630076
|
13/06/2023
|
markandesh
|
1520004028WL006387
|
markandesh
|
00652
|
PKGB0010711
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143413
|
|
MARKANDEYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
KUKNOOR
|
KN-20-004-028-001/47
(YARIHANCHINAL)
|
1520004028NRG24130620230630075
|
13/06/2023
|
Padmavati
|
1520004028WL006387
|
Padmavati
|
00652
|
PKGB0010711
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2605143554
|
|
PADMAVVA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
KUKNOOR
|
KN-20-004-028-001/475
(YARIHANCHINAL)
|
1520004028NRG24130620230630079
|
13/06/2023
|
Pampanna
|
1520004028WL006387
|
Pampanna
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143639
|
|
PAMPANNA TALKAL URF ARER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
KUKNOOR
|
KN-20-004-028-001/475
(YARIHANCHINAL)
|
1520004028NRG24130620230630078
|
13/06/2023
|
PAMPANNA
|
1520004028WL006387
|
PAMPANNA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143638
|
|
ANNAPURNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
KUKNOOR
|
KN-20-004-028-001/488
(YARIHANCHINAL)
|
1520004028NRG24130620230630081
|
13/06/2023
|
ANANDA
|
1520004028WL006387
|
ANANDA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143499
|
|
SIDDAPPA URF SIDDARAMAPPA TOTAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
KUKNOOR
|
KN-20-004-028-001/488
(YARIHANCHINAL)
|
1520004028NRG24130620230630082
|
13/06/2023
|
Shantavva
|
1520004028WL006387
|
Shantavva
|
00652
|
PKGB0010711
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2605143460
|
|
SHANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
KUKNOOR
|
KN-20-004-028-001/492
(YARIHANCHINAL)
|
1520004028NRG24130620230630083
|
13/06/2023
|
DODDAPA
|
1520004028WL006387
|
DODDAPA
|
00652
|
PKGB0010711
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143498
|
|
DODDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
KUKNOOR
|
KN-20-004-028-001/497
(YARIHANCHINAL)
|
1520004028NRG24130620230630085
|
13/06/2023
|
SHARANAVVA
|
1520004028WL006387
|
SHARANAVVA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143513
|
|
SHARANAVVA SONNAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
KUKNOOR
|
KN-20-004-028-001/50
(YARIHANCHINAL)
|
1520004028NRG24130620230630087
|
13/06/2023
|
BABUJI
|
1520004028WL006387
|
BABUJI
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143663
|
|
NARASAPPA GANGOJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
KUKNOOR
|
KN-20-004-028-001/503-C
(YARIHANCHINAL)
|
1520004028NRG24130620230630089
|
13/06/2023
|
Basamma
|
1520004028WL006387
|
Basamma
|
00652
|
PKGB0010711
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2605143575
|
|
BASAMMA NALAVAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
KUKNOOR
|
KN-20-004-028-001/503-C
(YARIHANCHINAL)
|
1520004028NRG24130620230630088
|
13/06/2023
|
Sangamesh
|
1520004028WL006387
|
Sangamesh
|
00652
|
PKGB0010711
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143572
|
|
SANGAMESH NALWAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
KUKNOOR
|
KN-20-004-028-001/507
(YARIHANCHINAL)
|
1520004028NRG24130620230630090
|
13/06/2023
|
Ganeshappa
|
1520004028WL006387
|
Ganeshappa
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143500
|
|
GANESHAPPA YALIGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
KUKNOOR
|
KN-20-004-028-001/507
(YARIHANCHINAL)
|
1520004028NRG24130620230630092
|
13/06/2023
|
Revanasidde
|
1520004028WL006387
|
Revanasidde
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143479
|
|
REVANASIDDAPPA YALAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
KUKNOOR
|
KN-20-004-028-001/517
(YARIHANCHINAL)
|
1520004028NRG24130620230630093
|
13/06/2023
|
fakiravva
|
1520004028WL006387
|
fakiravva
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143646
|
|
PAKEERAVVA BELERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
KUKNOOR
|
KN-20-004-028-001/518
(YARIHANCHINAL)
|
1520004028NRG24130620230630095
|
13/06/2023
|
channappa
|
1520004028WL006387
|
channappa
|
00652
|
PKGB0010711
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143633
|
|
CHANNAPPA NINGAPPA HAJIRATHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
KUKNOOR
|
KN-20-004-028-001/532
(YARIHANCHINAL)
|
1520004028NRG24130620230630098
|
13/06/2023
|
akkamahadevi
|
1520004028WL006387
|
akkamahadevi
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143589
|
|
akkamahadevi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
KUKNOOR
|
KN-20-004-028-001/55
(YARIHANCHINAL)
|
1520004028NRG24130620230630099
|
13/06/2023
|
YALLAPPA
|
1520004028WL006387
|
YALLAPPA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143504
|
|
YALLAPPA ABBIGARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
KUKNOOR
|
KN-20-004-028-001/58
(YARIHANCHINAL)
|
1520004028NRG24130620230630100
|
13/06/2023
|
GOURAVVA
|
1520004028WL006387
|
GOURAVVA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143635
|
|
GOURAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
KUKNOOR
|
KN-20-004-028-001/585-A
(YARIHANCHINAL)
|
1520004028NRG24130620230630101
|
13/06/2023
|
Manjula
|
1520004028WL006387
|
Manjula
|
00652
|
PKGB0010711
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2605143444
|
|
MANJULA MARUTI VALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
KUKNOOR
|
KN-20-004-028-001/6
(YARIHANCHINAL)
|
1520004028NRG24130620230630102
|
13/06/2023
|
MANJULA
|
1520004028WL006387
|
MANJULA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143569
|
|
MANJULA HANASI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
KUKNOOR
|
KN-20-004-028-001/6
(YARIHANCHINAL)
|
1520004028NRG24130620230630103
|
13/06/2023
|
RAVI
|
1520004028WL006387
|
RAVI
|
00652
|
PKGB0010711
|
900
|
900
|
Processed
|
16/06/2023
|
|
2605143503
|
|
RAVI P HANASI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
219
|
KUKNOOR
|
KN-20-004-028-001/60
(YARIHANCHINAL)
|
1520004028NRG24130620230630104
|
13/06/2023
|
Shekhavva
|
1520004028WL006387
|
Shekhavva
|
00652
|
PKGB0010711
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143422
|
|
SHEKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
KUKNOOR
|
KN-20-004-028-001/60
(YARIHANCHINAL)
|
1520004028NRG24130620230630105
|
13/06/2023
|
Shivanda
|
1520004028WL006387
|
Shivanda
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143443
|
|
SHIVANAND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
KUKNOOR
|
KN-20-004-028-001/60
(YARIHANCHINAL)
|
1520004028NRG24130620230630106
|
13/06/2023
|
Shridhar
|
1520004028WL006387
|
Shridhar
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143425
|
|
SHREEDHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
KUKNOOR
|
KN-20-004-028-001/606-A
(YARIHANCHINAL)
|
1520004028NRG24130620230630107
|
13/06/2023
|
Basavaraj
|
1520004028WL006387
|
Basavaraj
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143586
|
|
BASAVARAJ CHITAVADGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
KUKNOOR
|
KN-20-004-028-001/606-A
(YARIHANCHINAL)
|
1520004028NRG24130620230630108
|
13/06/2023
|
VINODA
|
1520004028WL006387
|
VINODA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143418
|
|
VINODA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
KUKNOOR
|
KN-20-004-028-001/63
(YARIHANCHINAL)
|
1520004028NRG24130620230630109
|
13/06/2023
|
bhimappa
|
1520004028WL006387
|
bhimappa
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143618
|
|
BHIMAPPA TEGGINAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
KUKNOOR
|
KN-20-004-028-001/63
(YARIHANCHINAL)
|
1520004028NRG24130620230630110
|
13/06/2023
|
renuka
|
1520004028WL006387
|
renuka
|
00652
|
PKGB0010711
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2605143439
|
|
RENUKA TEGGINAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
KUKNOOR
|
KN-20-004-028-001/64-A
(YARIHANCHINAL)
|
1520004028NRG24130620230630111
|
13/06/2023
|
MAHADEVI
|
1520004028WL006387
|
MAHADEVI
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143656
|
|
MAHADEVI
|
GENERAL POST OFFICE(607245)
|
|
227
|
KUKNOOR
|
KN-20-004-028-001/642-A
(YARIHANCHINAL)
|
1520004028NRG24130620230630112
|
13/06/2023
|
BASAVARAJ
|
1520004028WL006387
|
BASAVARAJ
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143511
|
|
BASAVARAJ ITAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
KUKNOOR
|
KN-20-004-028-001/642-A
(YARIHANCHINAL)
|
1520004028NRG24130620230630113
|
13/06/2023
|
RENUKA
|
1520004028WL006387
|
RENUKA
|
00652
|
PKGB0010711
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143433
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
KUKNOOR
|
KN-20-004-028-001/661
(YARIHANCHINAL)
|
1520004028NRG24130620230630116
|
13/06/2023
|
gANGAVVA
|
1520004028WL006387
|
gANGAVVA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143606
|
|
GANGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
KUKNOOR
|
KN-20-004-028-001/667
(YARIHANCHINAL)
|
1520004028NRG24130620230630117
|
13/06/2023
|
Nirmala
|
1520004028WL006387
|
Nirmala
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143578
|
|
NIRMALA ABBIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
KUKNOOR
|
KN-20-004-028-001/673
(YARIHANCHINAL)
|
1520004028NRG24130620230630118
|
13/06/2023
|
YALLAVVA
|
1520004028WL006387
|
YALLAVVA
|
00652
|
PKGB0010711
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143640
|
|
YALLAVVA WO RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
KUKNOOR
|
KN-20-004-028-001/676
(YARIHANCHINAL)
|
1520004028NRG24130620230630119
|
13/06/2023
|
RAMESHA
|
1520004028WL006387
|
RAMESHA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143399
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
233
|
KUKNOOR
|
KN-20-004-028-001/676
(YARIHANCHINAL)
|
1520004028NRG24130620230630120
|
13/06/2023
|
RENUKA
|
1520004028WL006387
|
RENUKA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143400
|
|
RENUKA RAMESH HUJARATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
KUKNOOR
|
KN-20-004-028-001/68-A
(YARIHANCHINAL)
|
1520004028NRG24130620230630121
|
13/06/2023
|
SHANMUKAPPA
|
1520004028WL006387
|
SHANMUKAPPA
|
00652
|
PKGB0010711
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143576
|
|
SHANMUKAPPA GANGRAHUTAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
KUKNOOR
|
KN-20-004-028-001/696-A
(YARIHANCHINAL)
|
1520004028NRG24130620230630123
|
13/06/2023
|
geeta
|
1520004028WL006387
|
geeta
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143379
|
|
GEETHA KAMATAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
KUKNOOR
|
KN-20-004-028-001/7-A
(YARIHANCHINAL)
|
1520004028NRG24130620230630125
|
13/06/2023
|
jyoti
|
1520004028WL006387
|
jyoti
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143388
|
|
JYOTI KAMATAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
KUKNOOR
|
KN-20-004-028-001/7-A
(YARIHANCHINAL)
|
1520004028NRG24130620230630124
|
13/06/2023
|
SHAVANTREVVA
|
1520004028WL006387
|
SHAVANTREVVA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143653
|
|
SHAVANTRAVVA KAMATAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
238
|
KUKNOOR
|
KN-20-004-028-001/71
(YARIHANCHINAL)
|
1520004028NRG24130620230630127
|
13/06/2023
|
ratnavva
|
1520004028WL006387
|
ratnavva
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143423
|
|
RATNAVVA .
|
INDUSIND BANK(607189)
|
|
239
|
KUKNOOR
|
KN-20-004-028-001/71
(YARIHANCHINAL)
|
1520004028NRG24130620230630126
|
13/06/2023
|
SARANAPPA
|
1520004028WL006387
|
SARANAPPA
|
00652
|
PKGB0010711
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143557
|
|
SHARANAPPA NINGAPPA KOLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
240
|
KUKNOOR
|
KN-20-004-028-001/710-A
(YARIHANCHINAL)
|
1520004028NRG24130620230630129
|
13/06/2023
|
DEVAPPA
|
1520004028WL006387
|
DEVAPPA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143438
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
241
|
KUKNOOR
|
KN-20-004-028-001/710-A
(YARIHANCHINAL)
|
1520004028NRG24130620230630128
|
13/06/2023
|
DEVAPPA
|
1520004028WL006387
|
DEVAPPA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143643
|
|
DEVAPPA I BUDIHAL
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
242
|
KUKNOOR
|
KN-20-004-028-001/72
(YARIHANCHINAL)
|
1520004028NRG24130620230630130
|
13/06/2023
|
IRAPPA
|
1520004028WL006387
|
IRAPPA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143520
|
|
ERAPPA KAMATAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
243
|
KUKNOOR
|
KN-20-004-028-001/730-C
(YARIHANCHINAL)
|
1520004028NRG24130620230630133
|
13/06/2023
|
basavaraj
|
1520004028WL006387
|
basavaraj
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143507
|
|
BASAVARAJ GUDMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
244
|
KUKNOOR
|
KN-20-004-028-001/730-C
(YARIHANCHINAL)
|
1520004028NRG24130620230630134
|
13/06/2023
|
renavva
|
1520004028WL006387
|
renavva
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143445
|
|
RENAVVA B GUDAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
245
|
KUKNOOR
|
KN-20-004-028-001/737-A
(YARIHANCHINAL)
|
1520004028NRG24120620230625067
|
13/06/2023
|
Kalakappa
|
1520004028WL006345
|
Kalakappa
|
00652
|
PKGB0010711
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2605143542
|
|
KALAKAPPA HUILAGOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
246
|
KUKNOOR
|
KN-20-004-028-001/76
(YARIHANCHINAL)
|
1520004028NRG24130620230630135
|
13/06/2023
|
YALLAPPA
|
1520004028WL006387
|
YALLAPPA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143583
|
|
YALLAPPA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
247
|
KUKNOOR
|
KN-20-004-028-001/76
(YARIHANCHINAL)
|
1520004028NRG24130620230630136
|
13/06/2023
|
Yallavva
|
1520004028WL006387
|
Yallavva
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143582
|
|
YALLAMMA YALLAPPA PUJAR
|
UNION BANK OF INDIA(508500)
|
|
248
|
KUKNOOR
|
KN-20-004-028-001/81-C
(YARIHANCHINAL)
|
1520004028NRG24130620230630137
|
13/06/2023
|
Ishavva
|
1520004028WL006387
|
Ishavva
|
00652
|
PKGB0010711
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2605143584
|
|
ESHAVVA KATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
249
|
KUKNOOR
|
KN-20-004-028-001/82
(YARIHANCHINAL)
|
1520004028NRG24130620230630139
|
13/06/2023
|
Parvati
|
1520004028WL006387
|
Parvati
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143376
|
|
PARVATI MUGHANDAMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
250
|
KUKNOOR
|
KN-20-004-028-001/82
(YARIHANCHINAL)
|
1520004028NRG24130620230630138
|
13/06/2023
|
Vishwanath
|
1520004028WL006387
|
Vishwanath
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143591
|
|
vishwanath
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
251
|
KUKNOOR
|
KN-20-004-028-001/87
(YARIHANCHINAL)
|
1520004028NRG24130620230630141
|
13/06/2023
|
GANAPPA
|
1520004028WL006387
|
GANAPPA
|
00652
|
PKGB0010711
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143510
|
|
ANASAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
252
|
KUKNOOR
|
KN-20-004-028-001/87
(YARIHANCHINAL)
|
1520004028NRG24130620230630140
|
13/06/2023
|
GANAPPA
|
1520004028WL006387
|
GANAPPA
|
00652
|
PKGB0010711
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143509
|
|
MR GANAPPA GANAPPA
|
STATE BANK OF INDIA(508548)
|
|
253
|
KUKNOOR
|
KN-20-004-028-001/881
(YARIHANCHINAL)
|
1520004028NRG24130620230630142
|
13/06/2023
|
ASHOKA
|
1520004028WL006387
|
ASHOKA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143594
|
|
ashok
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
254
|
KUKNOOR
|
KN-20-004-028-001/881
(YARIHANCHINAL)
|
1520004028NRG24130620230630143
|
13/06/2023
|
renuka
|
1520004028WL006387
|
renuka
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143412
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
255
|
KUKNOOR
|
KN-20-004-028-001/9
(YARIHANCHINAL)
|
1520004028NRG24130620230630145
|
13/06/2023
|
kasturi
|
1520004028WL006387
|
kasturi
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143386
|
|
KASTUREVVA ABBIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
256
|
KUKNOOR
|
KN-20-004-028-001/9
(YARIHANCHINAL)
|
1520004028NRG24130620230630144
|
13/06/2023
|
MALLAPPA
|
1520004028WL006387
|
MALLAPPA
|
00652
|
PKGB0010711
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143522
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
257
|
KUKNOOR
|
KN-20-004-028-001/9
(YARIHANCHINAL)
|
1520004028NRG24130620230630146
|
13/06/2023
|
shivaraddi
|
1520004028WL006387
|
shivaraddi
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143523
|
|
SHIVARADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
258
|
KUKNOOR
|
KN-20-004-028-001/906
(YARIHANCHINAL)
|
1520004028NRG24130620230630148
|
13/06/2023
|
GANGAVVA
|
1520004028WL006387
|
GANGAVVA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143657
|
|
GANGAVVA K PUJAR
|
GENERAL POST OFFICE(607245)
|
|
259
|
KUKNOOR
|
KN-20-004-028-001/914-B
(YARIHANCHINAL)
|
1520004028NRG24130620230630150
|
13/06/2023
|
Renavva
|
1520004028WL006387
|
Renavva
|
00652
|
PKGB0010711
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143565
|
|
RENAVVA KORLGUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
260
|
KUKNOOR
|
KN-20-004-028-001/92
(YARIHANCHINAL)
|
1520004028NRG24130620230630152
|
13/06/2023
|
MANJULA
|
1520004028WL006387
|
MANJULA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143453
|
|
MANJULA GANGOJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
261
|
KUKNOOR
|
KN-20-004-028-001/931
(YARIHANCHINAL)
|
1520004028NRG24130620230630154
|
13/06/2023
|
HANUMAKKA
|
1520004028WL006387
|
HANUMAKKA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143652
|
|
HANUMAKKA KAMATAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
262
|
KUKNOOR
|
KN-20-004-028-001/95
(YARIHANCHINAL)
|
1520004028NRG24130620230630157
|
13/06/2023
|
akkamma
|
1520004028WL006387
|
akkamma
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143380
|
|
AKKAVVA JAVALAPPA NAYKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
263
|
KUKNOOR
|
KN-20-004-028-001/959
(YARIHANCHINAL)
|
1520004028NRG24130620230630158
|
13/06/2023
|
Yallappa
|
1520004028WL006387
|
Yallappa
|
00652
|
PKGB0010711
|
300
|
300
|
Processed
|
16/06/2023
|
|
2605143568
|
|
YALLAPPA KADRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
264
|
KUKNOOR
|
KN-20-004-028-001/960
(YARIHANCHINAL)
|
1520004028NRG24130620230630159
|
13/06/2023
|
hanumappa
|
1520004028WL006387
|
hanumappa
|
00652
|
PKGB0010711
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2605143540
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
265
|
KUKNOOR
|
KN-20-004-028-001/960
(YARIHANCHINAL)
|
1520004028NRG24130620230630160
|
13/06/2023
|
rekha
|
1520004028WL006387
|
rekha
|
00652
|
PKGB0010711
|
300
|
300
|
Processed
|
16/06/2023
|
|
2605143467
|
|
Miss. SHREEDEVI B GURIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
KUKNOOR
|
KN-20-004-028-001/963
(YARIHANCHINAL)
|
1520004028NRG24130620230630162
|
13/06/2023
|
Nagaraj
|
1520004028WL006387
|
Nagaraj
|
00652
|
PKGB0010711
|
300
|
300
|
Processed
|
16/06/2023
|
|
2605143409
|
|
MR NAGARAJ JELLI
|
STATE BANK OF INDIA(508548)
|
|
267
|
KUKNOOR
|
KN-20-004-028-001/963
(YARIHANCHINAL)
|
1520004028NRG24130620230630161
|
13/06/2023
|
Tippavva
|
1520004028WL006387
|
Tippavva
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143385
|
|
MRS TIPPAVVA JALLI
|
STATE BANK OF INDIA(508548)
|
|
268
|
KUKNOOR
|
KN-20-004-028-001/967
(YARIHANCHINAL)
|
1520004028NRG24130620230630164
|
13/06/2023
|
Allabi
|
1520004028WL006387
|
Allabi
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143416
|
|
ALLABI NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
269
|
KUKNOOR
|
KN-20-004-028-001/967
(YARIHANCHINAL)
|
1520004028NRG24130620230630163
|
13/06/2023
|
Mabusab
|
1520004028WL006387
|
Mabusab
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143415
|
|
MABUSAB
|
AXIS BANK(607153)
|
|
270
|
KUKNOOR
|
KN-20-004-028-001/973
(YARIHANCHINAL)
|
1520004028NRG24130620230630165
|
13/06/2023
|
Eranna
|
1520004028WL006387
|
Eranna
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143651
|
|
ERANNA SADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
271
|
KUKNOOR
|
KN-20-004-028-001/973
(YARIHANCHINAL)
|
1520004028NRG24130620230630166
|
13/06/2023
|
Manjula
|
1520004028WL006387
|
Manjula
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143463
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
272
|
KUKNOOR
|
KN-20-004-028-001/977
(YARIHANCHINAL)
|
1520004028NRG24130620230630168
|
13/06/2023
|
Chatra
|
1520004028WL006387
|
Chatra
|
00652
|
PKGB0010711
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143471
|
|
CHAITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
273
|
KUKNOOR
|
KN-20-004-028-001/977
(YARIHANCHINAL)
|
1520004028NRG24130620230630167
|
13/06/2023
|
Shivappa
|
1520004028WL006387
|
Shivappa
|
00652
|
PKGB0010711
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143431
|
|
SHIVAPPA BETAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
274
|
KUKNOOR
|
KN-20-004-028-001/978
(YARIHANCHINAL)
|
1520004028NRG24130620230630170
|
13/06/2023
|
Bhimavv
|
1520004028WL006387
|
Bhimavv
|
00652
|
PKGB0010711
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2605143394
|
|
BHEEMAVVA BHEEMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
275
|
KUKNOOR
|
KN-20-004-028-001/98-A
(YARIHANCHINAL)
|
1520004028NRG24130620230630172
|
13/06/2023
|
SHEKRAPPA
|
1520004028WL006387
|
SHEKRAPPA
|
00652
|
PKGB0010711
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143570
|
|
SHEKARAPPA ARER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
276
|
KUKNOOR
|
KN-20-004-028-002/109
(YARIHANCHINAL)
|
1520004028NRG24120620230625069
|
13/06/2023
|
basavaraj
|
1520004028WL006345
|
basavaraj
|
00652
|
PKGB0010711
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2605143426
|
|
BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
277
|
KUKNOOR
|
KN-20-004-028-002/109
(YARIHANCHINAL)
|
1520004028NRG24120620230625070
|
13/06/2023
|
Kavita
|
1520004028WL006345
|
Kavita
|
00652
|
PKGB0010711
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2605143427
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
278
|
KUKNOOR
|
KN-20-004-028-002/11
(YARIHANCHINAL)
|
1520004028NRG24120620230625072
|
13/06/2023
|
Ganga
|
1520004028WL006345
|
Ganga
|
00652
|
PKGB0010711
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143598
|
|
GANGA ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
279
|
KUKNOOR
|
KN-20-004-028-002/15-A
(YARIHANCHINAL)
|
1520004028NRG24120620230625073
|
13/06/2023
|
Sangamma
|
1520004028WL006345
|
Sangamma
|
00652
|
PKGB0010711
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2605143452
|
|
SANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
280
|
KUKNOOR
|
KN-20-004-028-002/18
(YARIHANCHINAL)
|
1520004028NRG24120620230625074
|
13/06/2023
|
KALAKAPPA
|
1520004028WL006345
|
KALAKAPPA
|
00652
|
PKGB0010711
|
900
|
900
|
Processed
|
16/06/2023
|
|
2605143577
|
|
KALAKAPPA KARIYANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
281
|
KUKNOOR
|
KN-20-004-028-002/18
(YARIHANCHINAL)
|
1520004028NRG24120620230625075
|
13/06/2023
|
Renuka
|
1520004028WL006345
|
Renuka
|
00652
|
PKGB0010711
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143599
|
|
RENUKA KARENNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
282
|
KUKNOOR
|
KN-20-004-028-002/34-A
(YARIHANCHINAL)
|
1520004028NRG24120620230625077
|
13/06/2023
|
Devakka
|
1520004028WL006345
|
Devakka
|
00652
|
PKGB0010711
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2605143372
|
|
DEVAVVA SHARANAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
283
|
KUKNOOR
|
KN-20-004-028-002/34-A
(YARIHANCHINAL)
|
1520004028NRG24120620230625076
|
13/06/2023
|
Durugavva
|
1520004028WL006345
|
Durugavva
|
00652
|
PKGB0010711
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
2605143407
|
|
DURAGAVVA HIRIYAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
284
|
KUKNOOR
|
KN-20-004-028-002/51-A
(YARIHANCHINAL)
|
1520004028NRG24120620230625079
|
13/06/2023
|
Akkavva
|
1520004028WL006345
|
Akkavva
|
00652
|
PKGB0010711
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143616
|
|
AKKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
285
|
KUKNOOR
|
KN-20-004-028-002/7
(YARIHANCHINAL)
|
1520004028NRG24120620230625080
|
13/06/2023
|
Devavva
|
1520004028WL006345
|
Devavva
|
00652
|
PKGB0010711
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143596
|
|
devavva
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
286
|
KUKNOOR
|
KN-20-004-028-002/889
(YARIHANCHINAL)
|
1520004028NRG24120620230625081
|
13/06/2023
|
andappa
|
1520004028WL006345
|
andappa
|
00652
|
PKGB0010711
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143389
|
|
ANDAPPA KOPPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
287
|
KUKNOOR
|
KN-20-004-028-002/9-A
(YARIHANCHINAL)
|
1520004028NRG24120620230625082
|
13/06/2023
|
Basavaraj
|
1520004028WL006345
|
Basavaraj
|
00652
|
PKGB0010711
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143580
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
288
|
KUKNOOR
|
KN-20-004-028-002/9-A
(YARIHANCHINAL)
|
1520004028NRG24120620230625083
|
13/06/2023
|
Renuka
|
1520004028WL006345
|
Renuka
|
00652
|
PKGB0010711
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143579
|
|
RENUKA BHAJENTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
289
|
KUKNOOR
|
KN-20-004-028-002/943
(YARIHANCHINAL)
|
1520004028NRG24120620230625084
|
13/06/2023
|
Kalakappa
|
1520004028WL006345
|
Kalakappa
|
00652
|
PKGB0010711
|
600
|
600
|
Processed
|
16/06/2023
|
|
2605143462
|
|
KALAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
518352
|
518352
|
|
|
|
|
|
|
|
|
290
|
KUKNOOR
|
KN-20-004-028-001/143
(YARIHANCHINAL)
|
1520004028NRG24130620230629909
|
13/06/2023
|
BASAVARAJA
|
1520004028WL006387
|
BASAVARAJA
|
00652
|
PKGB0010771
|
2100
|
2100
|
Rejected
|
16/06/2023
|
|
2605143645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
291
|
KUKNOOR
|
KN-20-004-028-001/720-A
(YARIHANCHINAL)
|
1520004028NRG24130620230630131
|
13/06/2023
|
Ramanna
|
1520004028WL006387
|
Ramanna
|
00652
|
PKGB0010970
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
2605143480
|
|
BASAVARADDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
292
|
KUKNOOR
|
KN-20-004-028-002/51-A
(YARIHANCHINAL)
|
1520004028NRG24120620230625078
|
13/06/2023
|
Ramanna
|
1520004028WL006345
|
Ramanna
|
00652
|
PKGB0010970
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2605143481
|
|
MR RAMAPPA FAKIRAPPA BHAJANTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
556152
|
556152
|
|
|
|
|
|
|
|